Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_090822FTO_320623
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-26-004-097-001/17-A
(TARENA-1) 		1726004003NRG23090820220455033 09/08/2022 rambabu 1726004003WL043874 rambabu 00045 BARB0BIAORA 1224 1224 Processed 25/08/2022 624307826 rambabu (000000)
SubTotal 1224 1224
2 BIAORA MP-26-004-042-001/40-A
(JARAKDIYAKHEDI) 		1726004042NRG23090820220454796 09/08/2022 RINKU BAI 1726004042WL043847 RINKU BAI 00048 BKID0009068 1836 1836 Processed 25/08/2022 624307826 RINKUBAI (000000)
SubTotal 1836 1836
3 BIAORA MP-26-004-003-007/33-C
(AMARGARH) 		1726004003NRG23090820220455010 09/08/2022 radheshyam 1726004003WL043874 radheshyam 00048 BKID0009956 1224 1224 Processed 25/08/2022 624307826 radheshyam (000000)
4 BIAORA MP-26-004-088-002/169
(SALEPUR) 		1726004088NRG23090820220454998 09/08/2022 vinod 1726004088WL043872 vinod 00048 BKID0009956 2652 2652 Processed 25/08/2022 624307826 vinod (000000)
5 BIAORA MP-26-004-107-003/94
(PARSANA) 		1726004107NRG23080820220454291 09/08/2022 Resham Bai 1726004107WL043776 Resham Bai 00048 BKID0009956 2448 2448 Processed 25/08/2022 624307826 ReshamBai (000000)
SubTotal 6324 6324
6 BIAORA MP-26-004-042-003/34
(JARAKDIYAKHEDI) 		1726004042NRG23090820220454964 09/08/2022 GYARSI BAI 1726004042WL043858 GYARSI BAI 00354 PUNB0053600 1836 1836 Processed 26/08/2022 624307826 GYARSIBAI (000000)
SubTotal 1836 1836
7 BIAORA MP-26-004-088-003/119-D
(SALEPUR) 		1726004000NRG23090820220454994 09/08/2022 RAM BABU 1726004WL043871 RAM BABU 00354 PUNB0312100 2448 2448 Processed 26/08/2022 624307826 RAMBABU (000000)
8 BIAORA MP-26-004-088-003/119-D
(SALEPUR) 		1726004000NRG23090820220454993 09/08/2022 RAM BABU 1726004WL043871 RAM BABU 00354 PUNB0312100 2448 2448 Processed 26/08/2022 624307826 RAMBABU (000000)
9 BIAORA MP-26-004-107-002/3-A
(PARSANA) 		1726004107NRG23080820220454284 09/08/2022 RAMKUBAI VARMA 1726004107WL043776 RAMKUBAI VARMA 00354 PUNB0312100 2448 2448 Processed 26/08/2022 624307826 RAMKUBAIVARMA (000000)
10 BIAORA MP-26-004-107-002/3-A
(PARSANA) 		1726004107NRG23080820220454285 09/08/2022 RAMPRASAD 1726004107WL043776 RAMPRASAD 00354 PUNB0312100 2448 2448 Processed 26/08/2022 624307826 RAMPRASAD (000000)
11 BIAORA MP-26-004-107-003/113-B
(PARSANA) 		1726004107NRG23080820220454286 09/08/2022 sanju 1726004107WL043776 sanju 00354 PUNB0312100 2448 2448 Processed 26/08/2022 624307826 sanju (000000)
12 BIAORA MP-26-004-107-003/77
(PARSANA) 		1726004107NRG23080820220454289 09/08/2022 PAHALWAN BANSHKAR 1726004107WL043776 PAHALWAN BANSHKAR 00354 PUNB0312100 2448 2448 Processed 26/08/2022 624307826 PAHALWANBANSHKAR (000000)
13 BIAORA MP-26-004-107-003/77
(PARSANA) 		1726004107NRG23080820220454290 09/08/2022 SONA BAI VANSHKAR 1726004107WL043776 SONA BAI VANSHKAR 00354 PUNB0312100 2448 2448 Processed 26/08/2022 624307826 SONABAIVANSHKAR (000000)
SubTotal 17136 17136
14 BIAORA MP-26-004-042-001/40-A
(JARAKDIYAKHEDI) 		1726004042NRG23090820220454795 09/08/2022 VIJENDR 1726004042WL043847 VIJENDR 00415 SBIN0010808 1836 1836 Processed 25/08/2022 624307826 VIJENDR (000000)
SubTotal 1836 1836
15 BIAORA MP-26-004-107-003/42
(PARSANA) 		1726004107NRG23080820220454288 09/08/2022 SANJU BAI 1726004107WL043776 SANJU BAI 00415 SBIN0017103 1224 1224 Processed 25/08/2022 624307826 SANJUBAI (000000)
SubTotal 1224 1224
16 BIAORA MP-26-004-003-008/13-D
(AMARGARH) 		1726004003NRG23090820220455023 09/08/2022 BANWARI 1726004003WL043874 BANWARI 00415 SBIN0030083 1224 1224 Processed 25/08/2022 624307826 BANWARI (000000)
SubTotal 1224 1224
17 BIAORA MP-26-004-003-007/48-B
(AMARGARH) 		1726004003NRG23090820220455013 09/08/2022 JAGDISH 1726004003WL043874 JAGDISH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624307826 JAGDISH (000000)
SubTotal 1224 1224
18 BIAORA MP-26-004-003-007/22-A
(AMARGARH) 		1726004003NRG23090820220455005 09/08/2022 raju 1726004003WL043874 raju 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 raju (000000)
19 BIAORA MP-26-004-003-007/23-B
(AMARGARH) 		1726004003NRG23090820220455006 09/08/2022 narayan singh 1726004003WL043874 narayan singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 narayansingh (000000)
20 BIAORA MP-26-004-003-007/27-A
(AMARGARH) 		1726004003NRG23090820220455008 09/08/2022 amrat 1726004003WL043874 amrat 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 amrat (000000)
21 BIAORA MP-26-004-003-007/28
(AMARGARH) 		1726004003NRG23090820220455009 09/08/2022 devi singh 1726004003WL043874 devi singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 devisingh (000000)
22 BIAORA MP-26-004-003-007/47-A
(AMARGARH) 		1726004003NRG23090820220455012 09/08/2022 biram singh 1726004003WL043874 biram singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 biramsingh (000000)
23 BIAORA MP-26-004-003-007/64-A
(AMARGARH) 		1726004003NRG23090820220455015 09/08/2022 bharat singh 1726004003WL043874 bharat singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 bharatsingh (000000)
24 BIAORA MP-26-004-003-007/67-C
(AMARGARH) 		1726004003NRG23090820220455016 09/08/2022 Vijay Singh 1726004003WL043874 Vijay Singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 VijaySingh (000000)
25 BIAORA MP-26-004-003-007/69-A
(AMARGARH) 		1726004003NRG23090820220455017 09/08/2022 Jaikishan 1726004003WL043874 Jaikishan 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 Jaikishan (000000)
26 BIAORA MP-26-004-003-008/10
(AMARGARH) 		1726004003NRG23090820220455022 09/08/2022 GANESH 1726004003WL043874 GANESH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 GANESH (000000)
27 BIAORA MP-26-004-003-008/15
(AMARGARH) 		1726004003NRG23090820220455024 09/08/2022 CHINTA BAI 1726004003WL043874 CHINTA BAI 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 CHINTABAI (000000)
28 BIAORA MP-26-004-003-008/21-C
(AMARGARH) 		1726004003NRG23090820220455025 09/08/2022 nandlal 1726004003WL043874 nandlal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 nandlal (000000)
29 BIAORA MP-26-004-003-008/23-C
(AMARGARH) 		1726004003NRG23090820220455026 09/08/2022 sumer singh 1726004003WL043874 sumer singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 sumersingh (000000)
30 BIAORA MP-26-004-003-008/23-D
(AMARGARH) 		1726004003NRG23090820220455027 09/08/2022 bane singh 1726004003WL043874 bane singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 banesingh (000000)
31 BIAORA MP-26-004-003-008/38-A
(AMARGARH) 		1726004003NRG23090820220455028 09/08/2022 lakhan singh 1726004003WL043874 lakhan singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 lakhansingh (000000)
32 BIAORA MP-26-004-003-008/39-C
(AMARGARH) 		1726004003NRG23090820220455029 09/08/2022 Anu 1726004003WL043874 Anu 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 Anu (000000)
33 BIAORA MP-26-004-003-008/42
(AMARGARH) 		1726004003NRG23090820220455030 09/08/2022 bablu sondhiya 1726004003WL043874 bablu sondhiya 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 bablusondhiya (000000)
34 BIAORA MP-26-004-003-008/44
(AMARGARH) 		1726004003NRG23090820220455031 09/08/2022 sunil 1726004003WL043874 sunil 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 sunil (000000)
35 BIAORA MP-26-004-097-001/15-A
(TARENA-1) 		1726004003NRG23090820220455032 09/08/2022 hemat singh 1726004003WL043874 hemat singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 hematsingh (000000)
36 BIAORA MP-26-004-097-001/20
(TARENA-1) 		1726004003NRG23090820220455034 09/08/2022 Mangilal 1726004003WL043874 Mangilal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 Mangilal (000000)
37 BIAORA MP-26-004-097-001/26
(TARENA-1) 		1726004003NRG23090820220455035 09/08/2022 laxmimarayan 1726004003WL043874 laxmimarayan 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 laxmimarayan (000000)
38 BIAORA MP-26-004-097-001/32
(TARENA-1) 		1726004003NRG23090820220455036 09/08/2022 ramkaran 1726004003WL043874 ramkaran 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 ramkaran (000000)
39 BIAORA MP-26-004-097-001/33
(TARENA-1) 		1726004003NRG23090820220455037 09/08/2022 sultan 1726004003WL043874 sultan 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 sultan (000000)
40 BIAORA MP-26-004-097-001/34
(TARENA-1) 		1726004003NRG23090820220455038 09/08/2022 dayal sinh 1726004003WL043874 dayal sinh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 dayalsinh (000000)
41 BIAORA MP-26-004-097-001/34-B
(TARENA-1) 		1726004003NRG23090820220455039 09/08/2022 lakhan 1726004003WL043874 lakhan 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 lakhan (000000)
42 BIAORA MP-26-004-097-001/35-A
(TARENA-1) 		1726004003NRG23090820220455040 09/08/2022 mangilal 1726004003WL043874 mangilal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624307826 mangilal (000000)
43 BIAORA MP-26-004-098-001/238-A
(TODI) 		1726004098NRG23080820220454504 09/08/2022 MANHOAR 1726004098WL043803 MANHOAR 00688 FINO0001001 2448 2448 Processed 25/08/2022 624307826 MANHOAR (000000)
44 BIAORA MP-26-004-098-001/286-B
(TODI) 		1726004098NRG23080820220454505 09/08/2022 HEMRAJ 1726004098WL043803 HEMRAJ 00688 FINO0001001 2448 2448 Processed 25/08/2022 624307826 HEMRAJ (000000)
SubTotal 35496 35496
45 BIAORA MP-26-004-003-007/4-B
(AMARGARH) 		1726004003NRG23090820220455011 09/08/2022 vishnu 1726004003WL043874 vishnu 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624307826 vishnu (000000)
46 BIAORA MP-26-004-003-007/60-D
(AMARGARH) 		1726004003NRG23090820220455014 09/08/2022 sunil 1726004003WL043874 sunil 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624307826 sunil (000000)
47 BIAORA MP-26-004-003-007/74-A
(AMARGARH) 		1726004003NRG23090820220455021 09/08/2022 bhagwan singh 1726004003WL043874 bhagwan singh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624307826 bhagwansingh (000000)
48 BIAORA MP-26-004-088-003/182-C
(SALEPUR) 		1726004000NRG23090820220454996 09/08/2022 RESHAMBAI 1726004WL043871 RESHAMBAI 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624307826 RESHAMBAI (000000)
49 BIAORA MP-26-004-088-003/182-C
(SALEPUR) 		1726004000NRG23090820220454995 09/08/2022 RESHAMBAI 1726004WL043871 RESHAMBAI 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624307826 RESHAMBAI (000000)
50 BIAORA MP-26-004-098-001/192-B
(TODI) 		1726004098NRG23080820220454503 09/08/2022 Radha 1726004098WL043802 Radha 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624307826 Radha (000000)
51 BIAORA MP-26-004-098-001/192-B
(TODI) 		1726004098NRG23080820220454502 09/08/2022 VIKRAMSINGH 1726004098WL043802 VIKRAMSINGH 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624307826 VIKRAMSINGH (000000)
SubTotal 13872 13872
Total 83232 83232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_090822FTO_320623 Bank of Baroda BARB0BIAORA Biaora 1224
2 BIAORA MP1726004_090822FTO_320623 Bank of India BKID0009068 LEEMA CHOUHAN 1836
3 BIAORA MP1726004_090822FTO_320623 Bank of India BKID0009956 BIAORA SSI 6324
4 BIAORA MP1726004_090822FTO_320623 Punjab National Bank PUNB0053600 BIAORA 1836
5 BIAORA MP1726004_090822FTO_320623 Punjab National Bank PUNB0312100 SUTHALIA 17136
6 BIAORA MP1726004_090822FTO_320623 State Bank of India SBIN0010808 BIAORA 1836
7 BIAORA MP1726004_090822FTO_320623 State Bank of India SBIN0017103 SUTHALIYA 1224
8 BIAORA MP1726004_090822FTO_320623 State Bank of India SBIN0030083 CHACHODA 1224
9 BIAORA MP1726004_090822FTO_320623 Narmada Jhabua Gramin Bank BKID0NAMRGB Gindorhat 1224
10 BIAORA MP1726004_090822FTO_320623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35496
11 BIAORA MP1726004_090822FTO_320623 Madhya Pradesh Gramin Bank BKID0NAMRGB GINDORHAT (MPGB) 3672
12 BIAORA MP1726004_090822FTO_320623 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 10200

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