Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_010223APB_FTO_664923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIAORA MP-26-004-017-001/544
(BELAS) 		1726004017NRG23010220230835413 01/02/2023 NAVAL BAI 1726004017WL108801 NAVAL BAI 00045 BARB0BIAORA 2448 2448 Processed 16/02/2023 007720698 NAVALBAI BANK OF BARODA(606985)
2 BIAORA MP-26-004-093-003/63-A
(TALAWLI) 		1726004000NRG23010220230835592 01/02/2023 ATUL 1726004WL108825 ATUL 00045 BARB0BIAORA 1428 1428 Processed 16/02/2023 007720698 ATUL BANK OF INDIA(508505)
3 BIAORA MP-26-004-093-003/63-A
(TALAWLI) 		1726004000NRG23010220230835593 01/02/2023 CHETNA 1726004WL108825 CHETNA 00045 BARB0BIAORA 1428 1428 Processed 16/02/2023 007720698 CHETNA BANK OF BARODA(606985)
4 BIAORA MP-26-004-093-003/97-B
(TALAWLI) 		1726004000NRG23010220230835601 01/02/2023 LAKHAN 1726004WL108825 LAKHAN 00045 BARB0BIAORA 1428 1428 Processed 16/02/2023 007720698 LAKHAN BANK OF BARODA(606985)
SubTotal 6732 6732
5 BIAORA MP-26-004-093-003/195-A
(TALAWLI) 		1726004000NRG23010220230835564 01/02/2023 URMILA BAI 1726004WL108825 URMILA BAI 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 URMILABAI BANK OF INDIA(508505)
6 BIAORA MP-26-004-093-003/195-B
(TALAWLI) 		1726004000NRG23010220230835566 01/02/2023 KAVITA BAI 1726004WL108825 KAVITA BAI 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 KAVITABAI BANK OF INDIA(508505)
7 BIAORA MP-26-004-093-003/206-A
(TALAWLI) 		1726004000NRG23010220230835574 01/02/2023 PARVAT 1726004WL108825 PARVAT 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 PARVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 BIAORA MP-26-004-093-003/212
(TALAWLI) 		1726004000NRG23010220230835575 01/02/2023 KOSALYA 1726004WL108825 KOSALYA 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 KOSALYA BANK OF INDIA(508505)
9 BIAORA MP-26-004-093-003/223-A
(TALAWLI) 		1726004000NRG23010220230835576 01/02/2023 SUGAN 1726004WL108825 SUGAN 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 SUGAN BANK OF INDIA(508505)
10 BIAORA MP-26-004-093-003/49-A
(TALAWLI) 		1726004000NRG23010220230835587 01/02/2023 MITHUN 1726004WL108825 MITHUN 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 MITHUN ICICI BANK LTD(508534)
11 BIAORA MP-26-004-093-003/51-A
(TALAWLI) 		1726004000NRG23010220230835588 01/02/2023 Pushpa 1726004WL108825 Pushpa 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 Pushpa BANK OF INDIA(508505)
12 BIAORA MP-26-004-093-003/52-A
(TALAWLI) 		1726004000NRG23010220230835589 01/02/2023 Sampat Bai 1726004WL108825 Sampat Bai 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 SampatBai BANK OF INDIA(508505)
13 BIAORA MP-26-004-093-003/70-A
(TALAWLI) 		1726004000NRG23010220230835595 01/02/2023 MAHESH BABU YADAV 1726004WL108825 MAHESH BABU YADAV 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 MAHESHBABUYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 BIAORA MP-26-004-093-003/97-A
(TALAWLI) 		1726004000NRG23010220230835600 01/02/2023 SETAN BAI 1726004WL108825 SETAN BAI 00048 BKID0009956 1428 1428 Processed 16/02/2023 007720698 SETANBAI BANK OF INDIA(508505)
15 BIAORA MP-26-004-101-004/5
(BARKHEDI-2) 		1726004101NRG23010220230835716 01/02/2023 amrat bai 1726004101WL108836 amrat bai 00048 BKID0009956 2856 2856 Processed 16/02/2023 007720698 amratbai PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
16 BIAORA MP-26-004-093-003/49-A
(TALAWLI) 		1726004000NRG23010220230835585 01/02/2023 DHIRAP 1726004WL108825 DHIRAP 00078 CNRB0005562 1428 1428 Processed 16/02/2023 007720698 DHIRAP CANARA BANK(508532)
17 BIAORA MP-26-004-093-003/49-A
(TALAWLI) 		1726004000NRG23010220230835586 01/02/2023 ganga bai 1726004WL108825 ganga bai 00078 CNRB0005562 1428 1428 Processed 16/02/2023 007720698 gangabai BANK OF INDIA(508505)
SubTotal 2856 2856
18 BIAORA MP-26-004-093-003/225-C
(TALAWLI) 		1726004000NRG23010220230835578 01/02/2023 RAJESH 1726004WL108825 RAJESH 00152 HDFC0002111 1428 1428 Processed 16/02/2023 007720698 RAJESH ICICI BANK LTD(508534)
SubTotal 1428 1428
19 BIAORA MP-26-004-093-003/204-A
(TALAWLI) 		1726004000NRG23010220230835572 01/02/2023 ASHOK YADAV 1726004WL108825 ASHOK YADAV 00354 PUNB0053600 1428 1428 Processed 16/02/2023 007720698 ASHOKYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
20 BIAORA MP-26-004-101-002/115
(BARKHEDI-2) 		1726004101NRG23010220230835726 01/02/2023 SULTAN SONDHIYA 1726004101WL108838 SULTAN SONDHIYA 00354 PUNB0105800 1428 1428 Processed 16/02/2023 007720698 SULTANSONDHIYA PUNJAB NATIONAL BANK(508568)
21 BIAORA MP-26-004-101-002/13
(BARKHEDI-2) 		1726004101NRG23010220230835729 01/02/2023 SURESH 1726004101WL108838 SURESH 00354 PUNB0105800 1428 1428 Processed 16/02/2023 007720698 SURESH PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-101-002/2-A
(BARKHEDI-2) 		1726004101NRG23010220230835715 01/02/2023 SMT REKHABAI 1726004101WL108836 SMT REKHABAI 00354 PUNB0105800 2856 2856 Processed 16/02/2023 007720698 SMTREKHABAI PUNJAB NATIONAL BANK(508568)
23 BIAORA MP-26-004-101-002/2-A
(BARKHEDI-2) 		1726004101NRG23010220230835714 01/02/2023 SMT REKHABAI 1726004101WL108836 SMT REKHABAI 00354 PUNB0105800 2856 2856 Processed 16/02/2023 007720698 SMTREKHABAI PUNJAB NATIONAL BANK(508568)
24 BIAORA MP-26-004-101-002/55-B
(BARKHEDI-2) 		1726004101NRG23010220230835732 01/02/2023 MST LEELA BAI 1726004101WL108838 MST LEELA BAI 00354 PUNB0105800 1428 1428 Processed 16/02/2023 007720698 MSTLEELABAI PUNJAB NATIONAL BANK(508568)
25 BIAORA MP-26-004-101-002/55-C
(BARKHEDI-2) 		1726004101NRG23010220230835733 01/02/2023 MR.SUNIL SONDHIYA 1726004101WL108838 MR.SUNIL SONDHIYA 00354 PUNB0105800 1428 1428 Processed 16/02/2023 007720698 MR.SUNILSONDHIYA PUNJAB NATIONAL BANK(508568)
26 BIAORA MP-26-004-101-002/71
(BARKHEDI-2) 		1726004101NRG23310120230830851 01/02/2023 GAJRAJ 1726004101WL108414 GAJRAJ 00354 PUNB0105800 2652 2652 Processed 16/02/2023 007720698 GAJRAJ PUNJAB NATIONAL BANK(508568)
27 BIAORA MP-26-004-101-002/71-B
(BARKHEDI-2) 		1726004101NRG23310120230830853 01/02/2023 PINKI BAI 1726004101WL108414 PINKI BAI 00354 PUNB0105800 2652 2652 Processed 16/02/2023 007720698 PINKIBAI PUNJAB NATIONAL BANK(508568)
28 BIAORA MP-26-004-101-002/71-B
(BARKHEDI-2) 		1726004101NRG23310120230830852 01/02/2023 RAMCHANDAR 1726004101WL108414 RAMCHANDAR 00354 PUNB0105800 2652 2652 Processed 16/02/2023 007720698 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
29 BIAORA MP-26-004-101-002/71-C
(BARKHEDI-2) 		1726004101NRG23310120230830854 01/02/2023 KUM MANISHA 1726004101WL108414 KUM MANISHA 00354 PUNB0105800 2652 2652 Processed 16/02/2023 007720698 KUMMANISHA PUNJAB NATIONAL BANK(508568)
30 BIAORA MP-26-004-101-002/89
(BARKHEDI-2) 		1726004101NRG23010220230835734 01/02/2023 ANKIT SONDHIYA 1726004101WL108838 ANKIT SONDHIYA 00354 PUNB0105800 1428 1428 Processed 16/02/2023 007720698 ANKITSONDHIYA PUNJAB NATIONAL BANK(508568)
31 BIAORA MP-26-004-101-003/15-B
(BARKHEDI-2) 		1726004101NRG23010220230835722 01/02/2023 MR JITENDRA LOVEVANSHI 1726004101WL108837 MR JITENDRA LOVEVANSHI 00354 PUNB0105800 2448 2448 Processed 16/02/2023 007720698 MRJITENDRALOVEVANSHI PUNJAB NATIONAL BANK(508568)
32 BIAORA MP-26-004-101-003/25
(BARKHEDI-2) 		1726004101NRG23010220230835723 01/02/2023 SMT BASANTI BAI LODHA 1726004101WL108837 SMT BASANTI BAI LODHA 00354 PUNB0105800 2448 2448 Processed 16/02/2023 007720698 SMTBASANTIBAILODHA PUNJAB NATIONAL BANK(508568)
33 BIAORA MP-26-004-101-004/5-C
(BARKHEDI-2) 		1726004101NRG23010220230835717 01/02/2023 KUM PINKEY MEENA 1726004101WL108836 KUM PINKEY MEENA 00354 PUNB0105800 2856 2856 Processed 16/02/2023 007720698 KUMPINKEYMEENA PUNJAB NATIONAL BANK(508568)
34 BIAORA MP-26-004-101-005/17
(BARKHEDI-2) 		1726004101NRG23010220230835718 01/02/2023 MR ROSHANLAL 1726004101WL108836 MR ROSHANLAL 00354 PUNB0105800 2856 2856 Processed 16/02/2023 007720698 MRROSHANLAL PUNJAB NATIONAL BANK(508568)
35 BIAORA MP-26-004-101-005/17
(BARKHEDI-2) 		1726004101NRG23010220230835719 01/02/2023 SMT NENI BAI LODHA 1726004101WL108836 SMT NENI BAI LODHA 00354 PUNB0105800 1020 1020 Processed 16/02/2023 007720698 SMTNENIBAILODHA PUNJAB NATIONAL BANK(508568)
SubTotal 35088 35088
36 BIAORA MP-26-004-101-002/115
(BARKHEDI-2) 		1726004101NRG23010220230835727 01/02/2023 MS BHULI BAI 1726004101WL108838 MS BHULI BAI 00354 PUNB0683500 1428 1428 Processed 16/02/2023 007720698 MSBHULIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
37 BIAORA MP-26-004-047-003/137
(KANED) 		1726004000NRG23010220230835817 01/02/2023 INDAR SINGH 1726004WL108854 INDAR SINGH 00415 SBIN0017103 2448 2448 Processed 16/02/2023 007720698 INDARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 BIAORA MP-26-004-047-003/84-B
(KANED) 		1726004000NRG23010220230835819 01/02/2023 DINEESH 1726004WL108854 DINEESH 00415 SBIN0017103 3060 3060 Processed 16/02/2023 007720698 DINEESH STATE BANK OF INDIA(508548)
SubTotal 5508 5508
39 BIAORA MP-26-004-093-003/60
(TALAWLI) 		1726004000NRG23010220230835591 01/02/2023 AKHLESH 1726004WL108825 AKHLESH 00415 SBIN0030155 1428 1428 Processed 16/02/2023 007720698 AKHLESH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
40 BIAORA MP-26-004-093-003/195-A
(TALAWLI) 		1726004000NRG23010220230835563 01/02/2023 MANGILAL 1726004WL108825 MANGILAL 00468 UBIN0570958 1428 1428 Processed 16/02/2023 007720698 MANGILAL UNION BANK OF INDIA(508500)
41 BIAORA MP-26-004-093-003/195-B
(TALAWLI) 		1726004000NRG23010220230835565 01/02/2023 DHARMENDRA 1726004WL108825 DHARMENDRA 00468 UBIN0570958 1428 1428 Processed 16/02/2023 007720698 DHARMENDRA UNION BANK OF INDIA(508500)
42 BIAORA MP-26-004-093-003/195-C
(TALAWLI) 		1726004000NRG23010220230835567 01/02/2023 NARAYAN SINGH 1726004WL108825 NARAYAN SINGH 00468 UBIN0570958 1428 1428 Processed 16/02/2023 007720698 NARAYANSINGH UNION BANK OF INDIA(508500)
43 BIAORA MP-26-004-093-003/198-A
(TALAWLI) 		1726004000NRG23010220230835568 01/02/2023 JAGDISH 1726004WL108825 JAGDISH 00468 UBIN0570958 1428 1428 Processed 16/02/2023 007720698 JAGDISH UNION BANK OF INDIA(508500)
44 BIAORA MP-26-004-093-003/198-B
(TALAWLI) 		1726004000NRG23010220230835570 01/02/2023 INDRA BAI 1726004WL108825 INDRA BAI 00468 UBIN0570958 1428 1428 Processed 16/02/2023 007720698 INDRABAI BANK OF INDIA(508505)
45 BIAORA MP-26-004-093-003/198-B
(TALAWLI) 		1726004000NRG23010220230835569 01/02/2023 MUKESH 1726004WL108825 MUKESH 00468 UBIN0570958 1428 1428 Processed 16/02/2023 007720698 MUKESH BANK OF BARODA(606985)
46 BIAORA MP-26-004-093-003/201
(TALAWLI) 		1726004000NRG23010220230835571 01/02/2023 KALURAM 1726004WL108825 KALURAM 00468 UBIN0570958 1428 1428 Processed 16/02/2023 007720698 KALURAM UNION BANK OF INDIA(508500)
47 BIAORA MP-26-004-093-003/95
(TALAWLI) 		1726004000NRG23010220230835598 01/02/2023 BANVARI 1726004WL108825 BANVARI 00468 UBIN0570958 1428 1428 Processed 16/02/2023 007720698 BANVARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 11424 11424
Total 84456 84456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_010223APB_FTO_664923 Bank of Baroda BARB0BIAORA Biaora 6732
2 BIAORA MP1726004_010223APB_FTO_664923 Bank of India BKID0009956 BIAORA SSI 17136
3 BIAORA MP1726004_010223APB_FTO_664923 Canara Bank CNRB0005562 Biaora 2856
4 BIAORA MP1726004_010223APB_FTO_664923 HDFC bank HDFC0002111 BIAORA 1428
5 BIAORA MP1726004_010223APB_FTO_664923 Punjab National Bank PUNB0053600 BIAORA 1428
6 BIAORA MP1726004_010223APB_FTO_664923 Punjab National Bank PUNB0105800 MALAWAR 35088
7 BIAORA MP1726004_010223APB_FTO_664923 Punjab National Bank PUNB0683500 RAJGARH MP 1428
8 BIAORA MP1726004_010223APB_FTO_664923 State Bank of India SBIN0017103 SUTHALIYA 5508
9 BIAORA MP1726004_010223APB_FTO_664923 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1428
10 BIAORA MP1726004_010223APB_FTO_664923 Union Bank of India UBIN0570958 BIAORA 11424

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