Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_030622APB_FTO_175260
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-26-004-091-001/69
(SHAHPURA) 		1726004091NRG23030620220211196 03/06/2022 RAISHA BAI 1726004091WL013790 RAISHA BAI 00048 BKID0009962 1224 1224 Processed 11/06/2022 260200658 RAISHABAI BANK OF INDIA(508505)
SubTotal 1224 1224
2 BIAORA MP-26-004-091-001/122
(SHAHPURA) 		1726004091NRG23030620220211194 03/06/2022 RAMESH 1726004091WL013790 RAMESH 00078 CNRB0005562 1224 1224 Processed 11/06/2022 260200658 RAMESH CANARA BANK(508532)
SubTotal 1224 1224
3 BIAORA MP-26-004-095-001/109
(TALAWDA MAHARAJA) 		1726004095NRG23030620220211396 03/06/2022 BALURAM 1726004095WL013825 BALURAM 00089 CBIN0283519 1224 1224 Processed 11/06/2022 260200658 BALURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1224 1224
4 BIAORA MP-26-004-091-002/50
(SHAHPURA) 		1726004091NRG23030620220211201 03/06/2022 SANGITA BAI 1726004091WL013790 SANGITA BAI 00354 PUNB0053600 1224 1224 Processed 11/06/2022 260200658 SANGITABAI BANK OF INDIA(508505)
5 BIAORA MP-26-004-091-002/59
(SHAHPURA) 		1726004091NRG23030620220211202 03/06/2022 ESRAM NAT 1726004091WL013790 ESRAM NAT 00354 PUNB0053600 1224 1224 Processed 12/06/2022 260200658 ESRAMNAT PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 BIAORA MP-26-004-095-001/140
(TALAWDA MAHARAJA) 		1726004095NRG23030620220209396 03/06/2022 HIRALAL 1726004095WL013666 HIRALAL 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 HIRALAL PUNJAB NATIONAL BANK(508568)
7 BIAORA MP-26-004-095-001/144-A
(TALAWDA MAHARAJA) 		1726004095NRG23030620220211969 03/06/2022 NARAYANSINGH 1726004095WL013837 NARAYANSINGH 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
8 BIAORA MP-26-004-095-001/153
(TALAWDA MAHARAJA) 		1726004095NRG23030620220209398 03/06/2022 RAMESH 1726004095WL013666 RAMESH 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 RAMESH PUNJAB NATIONAL BANK(508568)
9 BIAORA MP-26-004-095-001/153
(TALAWDA MAHARAJA) 		1726004095NRG23030620220209399 03/06/2022 santosh 1726004095WL013666 santosh 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 santosh PUNJAB NATIONAL BANK(508568)
10 BIAORA MP-26-004-095-001/174
(TALAWDA MAHARAJA) 		1726004095NRG23030620220211977 03/06/2022 POONAM 1726004095WL013837 POONAM 00354 PUNB0105800 1224 1224 Processed 11/06/2022 260200658 POONAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 BIAORA MP-26-004-095-001/177
(TALAWDA MAHARAJA) 		1726004095NRG23030620220209402 03/06/2022 SODANSINGH 1726004095WL013666 SODANSINGH 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 SODANSINGH PUNJAB NATIONAL BANK(508568)
12 BIAORA MP-26-004-095-001/217
(TALAWDA MAHARAJA) 		1726004095NRG23030620220209412 03/06/2022 BALUPRASAD 1726004095WL013666 BALUPRASAD 00354 PUNB0105800 1224 1224 Processed 11/06/2022 260200658 BALUPRASAD BANK OF INDIA(508505)
13 BIAORA MP-26-004-095-001/217
(TALAWDA MAHARAJA) 		1726004095NRG23030620220209413 03/06/2022 PUSPABAI 1726004095WL013666 PUSPABAI 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 PUSPABAI PUNJAB NATIONAL BANK(508568)
14 BIAORA MP-26-004-095-001/29
(TALAWDA MAHARAJA) 		1726004095NRG23030620220211403 03/06/2022 raju 1726004095WL013825 raju 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 raju PUNJAB NATIONAL BANK(508568)
15 BIAORA MP-26-004-095-001/44
(TALAWDA MAHARAJA) 		1726004095NRG23030620220211410 03/06/2022 leelabai 1726004095WL013825 leelabai 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 leelabai PUNJAB NATIONAL BANK(508568)
16 BIAORA MP-26-004-095-001/44
(TALAWDA MAHARAJA) 		1726004095NRG23030620220211409 03/06/2022 nannulal 1726004095WL013825 nannulal 00354 PUNB0105800 1224 1224 Processed 12/06/2022 260200658 nannulal PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
17 BIAORA MP-26-004-091-002/65
(SHAHPURA) 		1726004091NRG23030620220211208 03/06/2022 PARVAT SINGH 1726004091WL013790 PARVAT SINGH 00601 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260200658 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BIAORA MP-26-004-095-001/185
(TALAWDA MAHARAJA) 		1726004095NRG23030620220211983 03/06/2022 NANDRAM 1726004095WL013837 NANDRAM 00601 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260200658 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
19 BIAORA MP-26-004-095-001/190
(TALAWDA MAHARAJA) 		1726004095NRG23030620220209406 03/06/2022 PREM 1726004095WL013666 PREM 00601 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260200658 PREM NARMADA JHABUA GRAMIN BANK(508515)
20 BIAORA MP-26-004-095-001/20
(TALAWDA MAHARAJA) 		1726004095NRG23030620220211401 03/06/2022 HARIPRESAD 1726004095WL013825 HARIPRESAD 00601 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260200658 HARIPRESAD BANK OF INDIA(508505)
SubTotal 4896 4896
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_030622APB_FTO_175260 Bank of India BKID0009962 KARANWAS 1224
2 BIAORA MP1726004_030622APB_FTO_175260 Canara Bank CNRB0005562 Biaora 1224
3 BIAORA MP1726004_030622APB_FTO_175260 Central Bank Of India CBIN0283519 BIAORA 1224
4 BIAORA MP1726004_030622APB_FTO_175260 Punjab National Bank PUNB0053600 BIAORA 2448
5 BIAORA MP1726004_030622APB_FTO_175260 Punjab National Bank PUNB0105800 MALAWAR 13464
6 BIAORA MP1726004_030622APB_FTO_175260 Narmada Jhabua Gramin Bank BKID0NAMRGB Byavra 4896

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