Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_070522FTO_108954
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-26-004-090-003/397
(SEMLAPAR) 		1726004090NRG23070520220105755 07/05/2022 Ramesh 1726004090WL007257 Ramesh 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 Ramesh (000000)
2 BIAORA MP-26-004-090-003/397
(SEMLAPAR) 		1726004090NRG23070520220105754 07/05/2022 Ramesh 1726004090WL007257 Ramesh 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 Ramesh (000000)
3 BIAORA MP-26-004-090-003/447
(SEMLAPAR) 		1726004090NRG23070520220105757 07/05/2022 Sugan 1726004090WL007257 Sugan 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 Sugan (000000)
4 BIAORA MP-26-004-090-003/449
(SEMLAPAR) 		1726004090NRG23070520220105759 07/05/2022 Pavitra bai 1726004090WL007257 Pavitra bai 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 Pavitrabai (000000)
5 BIAORA MP-26-004-090-003/450
(SEMLAPAR) 		1726004090NRG23070520220105761 07/05/2022 Bhwarlal 1726004090WL007257 Bhwarlal 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 Bhwarlal (000000)
6 BIAORA MP-26-004-090-003/450
(SEMLAPAR) 		1726004090NRG23070520220105760 07/05/2022 Bhwarlal 1726004090WL007257 Bhwarlal 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 Bhwarlal (000000)
7 BIAORA MP-26-004-090-003/452
(SEMLAPAR) 		1726004090NRG23070520220105763 07/05/2022 Shivdayal 1726004090WL007257 Shivdayal 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 Shivdayal (000000)
8 BIAORA MP-26-004-090-003/452
(SEMLAPAR) 		1726004090NRG23070520220105762 07/05/2022 Shivdayal 1726004090WL007257 Shivdayal 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 Shivdayal (000000)
9 BIAORA MP-26-004-105-002/22
(KHANKRA TEJA) 		1726004105NRG23070520220105124 07/05/2022 MR DEVSINGH 1726004105WL007205 MR DEVSINGH 00045 BARB0BIAORA 1224 1224 Processed 18/05/2022 751546377 MRDEVSINGH (000000)
SubTotal 11016 11016
10 BIAORA MP-26-004-090-003/395
(SEMLAPAR) 		1726004090NRG23070520220105753 07/05/2022 Chandan 1726004090WL007257 Chandan 00048 BKID0009023 1224 1224 Processed 18/05/2022 751546377 Chandan (000000)
11 BIAORA MP-26-004-090-003/395
(SEMLAPAR) 		1726004090NRG23070520220105752 07/05/2022 Chandan 1726004090WL007257 Chandan 00048 BKID0009023 1224 1224 Processed 18/05/2022 751546377 Chandan (000000)
SubTotal 2448 2448
12 BIAORA MP-26-004-105-002/28
(KHANKRA TEJA) 		1726004105NRG23070520220105130 07/05/2022 BHOLARAM 1726004105WL007205 BHOLARAM 00048 BKID0009956 1224 1224 Processed 18/05/2022 751546377 BHOLARAM (000000)
13 BIAORA MP-26-004-105-002/28
(KHANKRA TEJA) 		1726004105NRG23070520220105131 07/05/2022 MADHUGURJAR 1726004105WL007205 MADHUGURJAR 00048 BKID0009956 1224 1224 Processed 18/05/2022 751546377 MADHUGURJAR (000000)
SubTotal 2448 2448
14 BIAORA MP-26-004-105-002/22
(KHANKRA TEJA) 		1726004105NRG23070520220105125 07/05/2022 SANTOSH BAI 1726004105WL007205 SANTOSH BAI 00078 CNRB0005562 1224 1224 Processed 18/05/2022 751546377 SANTOSHBAI (000000)
15 BIAORA MP-26-004-105-002/29
(KHANKRA TEJA) 		1726004105NRG23070520220105132 07/05/2022 RAMESHWAR GURJAR 1726004105WL007205 RAMESHWAR GURJAR 00078 CNRB0005562 1224 1224 Processed 18/05/2022 751546377 RAMESHWARGURJAR (000000)
SubTotal 2448 2448
16 BIAORA MP-26-004-105-001/1-B
(KHANKRA TEJA) 		1726004105NRG23070520220105123 07/05/2022 MR RADHESHYAM 1726004105WL007205 MR RADHESHYAM 00354 PUNB0105800 1224 1224 Processed 18/05/2022 751546377 MRRADHESHYAM (000000)
SubTotal 1224 1224
17 BIAORA MP-26-004-090-003/377
(SEMLAPAR) 		1726004090NRG23070520220105750 07/05/2022 Kamal 1726004090WL007257 Kamal 00354 PUNB0312100 1224 1224 Processed 18/05/2022 751546377 Kamal (000000)
18 BIAORA MP-26-004-090-003/398
(SEMLAPAR) 		1726004090NRG23070520220105756 07/05/2022 Harku bai 1726004090WL007257 Harku bai 00354 PUNB0312100 1224 1224 Processed 18/05/2022 751546377 Harkubai (000000)
19 BIAORA MP-26-004-090-003/449
(SEMLAPAR) 		1726004090NRG23070520220105758 07/05/2022 Sanju 1726004090WL007257 Sanju 00354 PUNB0312100 1224 1224 Processed 18/05/2022 751546377 Sanju (000000)
SubTotal 3672 3672
20 BIAORA MP-26-004-090-003/52
(SEMLAPAR) 		1726004090NRG23070520220105769 07/05/2022 meva bai 1726004090WL007257 meva bai 00415 SBIN0017103 1224 1224 Processed 18/05/2022 751546377 mevabai (000000)
SubTotal 1224 1224
21 BIAORA MP-26-004-090-003/453
(SEMLAPAR) 		1726004090NRG23070520220105765 07/05/2022 Sheelabai 1726004090WL007257 Sheelabai 00415 SBIN0030071 1224 1224 Processed 18/05/2022 751546377 Sheelabai (000000)
22 BIAORA MP-26-004-090-003/453
(SEMLAPAR) 		1726004090NRG23070520220105764 07/05/2022 Sheelabai 1726004090WL007257 Sheelabai 00415 SBIN0030071 1224 1224 Processed 18/05/2022 751546377 Sheelabai (000000)
SubTotal 2448 2448
23 BIAORA MP-26-004-105-002/27
(KHANKRA TEJA) 		1726004105NRG23070520220105126 07/05/2022 KESHARSINGH 1726004105WL007205 KESHARSINGH 00415 SBIN0030155 1224 1224 Processed 18/05/2022 751546377 KESHARSINGH (000000)
24 BIAORA MP-26-004-105-002/27
(KHANKRA TEJA) 		1726004105NRG23070520220105127 07/05/2022 SARAJUBAI 1726004105WL007205 SARAJUBAI 00415 SBIN0030155 1224 1224 Processed 18/05/2022 751546377 SARAJUBAI (000000)
25 BIAORA MP-26-004-105-002/28
(KHANKRA TEJA) 		1726004105NRG23070520220105128 07/05/2022 DINESH 1726004105WL007205 DINESH 00415 SBIN0030155 1224 1224 Processed 18/05/2022 751546377 DINESH (000000)
26 BIAORA MP-26-004-105-002/28
(KHANKRA TEJA) 		1726004105NRG23070520220105129 07/05/2022 SHILABAI 1726004105WL007205 SHILABAI 00415 SBIN0030155 1224 1224 Processed 18/05/2022 751546377 SHILABAI (000000)
27 BIAORA MP-26-004-105-002/29
(KHANKRA TEJA) 		1726004105NRG23070520220105133 07/05/2022 KAMLABAI 1726004105WL007205 KAMLABAI 00415 SBIN0030155 1224 1224 Processed 18/05/2022 751546377 KAMLABAI (000000)
28 BIAORA MP-26-004-105-002/50
(KHANKRA TEJA) 		1726004105NRG23070520220105134 07/05/2022 Shiv narayan 1726004105WL007205 Shiv narayan 00415 SBIN0030155 1224 1224 Processed 18/05/2022 751546377 Shivnarayan (000000)
SubTotal 7344 7344
29 BIAORA MP-26-004-090-003/456
(SEMLAPAR) 		1726004090NRG23070520220105767 07/05/2022 Sona bai 1726004090WL007257 Sona bai 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751546377 Sonabai (000000)
30 BIAORA MP-26-004-090-003/456
(SEMLAPAR) 		1726004090NRG23070520220105766 07/05/2022 Sona bai 1726004090WL007257 Sona bai 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751546377 Sonabai (000000)
SubTotal 2448 2448
31 BIAORA MP-26-004-090-003/394
(SEMLAPAR) 		1726004090NRG23070520220105751 07/05/2022 Jagdish 1726004090WL007257 Jagdish 00703 AIRP0000001 1224 1224 Processed 18/05/2022 751546377 Jagdish (000000)
SubTotal 1224 1224
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_070522FTO_108954 Bank of Baroda BARB0BIAORA Biaora 11016
2 BIAORA MP1726004_070522FTO_108954 Bank of India BKID0009023 NAZIRABAD 2448
3 BIAORA MP1726004_070522FTO_108954 Bank of India BKID0009956 BIAORA SSI 2448
4 BIAORA MP1726004_070522FTO_108954 Canara Bank CNRB0005562 Biaora 2448
5 BIAORA MP1726004_070522FTO_108954 Punjab National Bank PUNB0105800 MALAWAR 1224
6 BIAORA MP1726004_070522FTO_108954 Punjab National Bank PUNB0312100 SUTHALIA 3672
7 BIAORA MP1726004_070522FTO_108954 State Bank of India SBIN0017103 SUTHALIYA 1224
8 BIAORA MP1726004_070522FTO_108954 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2448
9 BIAORA MP1726004_070522FTO_108954 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 7344
10 BIAORA MP1726004_070522FTO_108954 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 2448
11 BIAORA MP1726004_070522FTO_108954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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