Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_100522FTO_114122
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-26-004-077-001/107-C
(PADONIYA) 		1726004077NRG23100520220113049 10/05/2022 RAMBAGASH 1726004077WL007766 RAMBAGASH 00045 BARB0BIAORA 1224 1224 Processed 17/05/2022 745556591 RAMBAGASH (000000)
2 BIAORA MP-26-004-077-001/107-C
(PADONIYA) 		1726004077NRG23100520220113048 10/05/2022 RAMBAGASH 1726004077WL007766 RAMBAGASH 00045 BARB0BIAORA 1224 1224 Processed 17/05/2022 745556591 RAMBAGASH (000000)
3 BIAORA MP-26-004-077-001/16-C
(PADONIYA) 		1726004077NRG23100520220113052 10/05/2022 RAMBABU 1726004077WL007766 RAMBABU 00045 BARB0BIAORA 1224 1224 Processed 17/05/2022 745556591 RAMBABU (000000)
4 BIAORA MP-26-004-077-001/16-C
(PADONIYA) 		1726004077NRG23100520220113053 10/05/2022 RUBIBAI 1726004077WL007766 RUBIBAI 00045 BARB0BIAORA 1224 1224 Processed 17/05/2022 745556591 RUBIBAI (000000)
5 BIAORA MP-26-004-077-001/260
(PADONIYA) 		1726004077NRG23100520220113055 10/05/2022 BADRILAL 1726004077WL007766 BADRILAL 00045 BARB0BIAORA 1224 1224 Processed 17/05/2022 745556591 BADRILAL (000000)
6 BIAORA MP-26-004-077-001/260-B
(PADONIYA) 		1726004077NRG23100520220113058 10/05/2022 anita 1726004077WL007766 anita 00045 BARB0BIAORA 1224 1224 Processed 17/05/2022 745556591 anita (000000)
SubTotal 7344 7344
7 BIAORA MP-26-004-077-001/710
(PADONIYA) 		1726004077NRG23100520220113060 10/05/2022 bhulibai 1726004077WL007766 bhulibai 00048 BKID0009956 1224 1224 Processed 17/05/2022 745556591 bhulibai (000000)
8 BIAORA MP-26-004-077-001/712
(PADONIYA) 		1726004077NRG23100520220113062 10/05/2022 bhuli bai 1726004077WL007766 bhuli bai 00048 BKID0009956 1224 1224 Processed 17/05/2022 745556591 bhulibai (000000)
9 BIAORA MP-26-004-077-001/712-A
(PADONIYA) 		1726004077NRG23100520220113063 10/05/2022 santosh bai 1726004077WL007766 santosh bai 00048 BKID0009956 1224 1224 Processed 17/05/2022 745556591 santoshbai (000000)
10 BIAORA MP-26-004-095-002/138-B
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112239 10/05/2022 RAMCHANDAR 1726004095WL007709 RAMCHANDAR 00048 BKID0009956 1224 1224 Processed 17/05/2022 745556591 RAMCHANDAR (000000)
11 BIAORA MP-26-004-095-002/138-B
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112240 10/05/2022 RAMCHANDAR 1726004095WL007709 RAMCHANDAR 00048 BKID0009956 1224 1224 Processed 17/05/2022 745556591 RAMCHANDAR (000000)
12 BIAORA MP-26-004-095-002/95-D
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112251 10/05/2022 balvan 1726004095WL007709 balvan 00048 BKID0009956 1224 1224 Processed 17/05/2022 745556591 balvan (000000)
13 BIAORA MP-26-004-095-002/95-D
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112250 10/05/2022 balvan 1726004095WL007709 balvan 00048 BKID0009956 1224 1224 Processed 17/05/2022 745556591 balvan (000000)
SubTotal 8568 8568
14 BIAORA MP-26-004-056-001/198
(LAKHANWAS) 		1726004000NRG23100520220113067 10/05/2022 Mukesh puri 1726004WL007767 Mukesh puri 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556591 Mukeshpuri (000000)
15 BIAORA MP-26-004-056-001/343
(LAKHANWAS) 		1726004000NRG23100520220113070 10/05/2022 Prayer gir 1726004WL007767 Prayer gir 00048 BKID0009958 1224 1224 Processed 17/05/2022 745556591 Prayergir (000000)
SubTotal 2448 2448
16 BIAORA MP-26-004-056-001/366
(LAKHANWAS) 		1726004000NRG23100520220113072 10/05/2022 babulal 1726004WL007767 babulal 00089 CBIN0283519 1224 1224 Processed 17/05/2022 745556591 babulal (000000)
17 BIAORA MP-26-004-077-001/710
(PADONIYA) 		1726004077NRG23100520220113059 10/05/2022 govardhan 1726004077WL007766 govardhan 00089 CBIN0283519 1224 1224 Processed 17/05/2022 745556591 govardhan (000000)
SubTotal 2448 2448
18 BIAORA MP-26-004-077-001/260-A
(PADONIYA) 		1726004077NRG23100520220113057 10/05/2022 gayatri 1726004077WL007766 gayatri 00152 HDFC0002111 1224 1224 Processed 17/05/2022 745556591 gayatri (000000)
SubTotal 1224 1224
19 BIAORA MP-26-004-095-002/108-B
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112229 10/05/2022 LAXMICHAND 1726004095WL007709 LAXMICHAND 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 LAXMICHAND (000000)
20 BIAORA MP-26-004-095-002/108-C
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112230 10/05/2022 Change bai 1726004095WL007709 Change bai 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 Changebai (000000)
21 BIAORA MP-26-004-095-002/108-C
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112231 10/05/2022 Dinesh 1726004095WL007709 Dinesh 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 Dinesh (000000)
22 BIAORA MP-26-004-095-002/128-A
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112232 10/05/2022 sanjubai 1726004095WL007709 sanjubai 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 sanjubai (000000)
23 BIAORA MP-26-004-095-002/129
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112233 10/05/2022 MANGILAL 1726004095WL007709 MANGILAL 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 MANGILAL (000000)
24 BIAORA MP-26-004-095-002/129
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112234 10/05/2022 SUNDARBAI 1726004095WL007709 SUNDARBAI 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 SUNDARBAI (000000)
25 BIAORA MP-26-004-095-002/129-A
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112235 10/05/2022 BANESH 1726004095WL007709 BANESH 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 BANESH (000000)
26 BIAORA MP-26-004-095-002/129-A
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112236 10/05/2022 REENA 1726004095WL007709 REENA 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 REENA (000000)
27 BIAORA MP-26-004-095-002/88-B
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112246 10/05/2022 RAMBABU 1726004095WL007709 RAMBABU 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 RAMBABU (000000)
28 BIAORA MP-26-004-095-002/95-B
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112247 10/05/2022 mahesh 1726004095WL007709 mahesh 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 mahesh (000000)
29 BIAORA MP-26-004-095-002/95-B
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112248 10/05/2022 shrtan 1726004095WL007709 shrtan 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 shrtan (000000)
30 BIAORA MP-26-004-095-002/95-C
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112249 10/05/2022 HARISINGH 1726004095WL007709 HARISINGH 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 HARISINGH (000000)
31 BIAORA MP-26-004-095-002/99
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112252 10/05/2022 DHIRAPSINGH 1726004095WL007709 DHIRAPSINGH 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 DHIRAPSINGH (000000)
32 BIAORA MP-26-004-095-002/99
(TALAWDA MAHARAJA) 		1726004095NRG23090520220112253 10/05/2022 REKHABAI 1726004095WL007709 REKHABAI 00354 PUNB0105800 1224 1224 Processed 18/05/2022 745556591 REKHABAI (000000)
SubTotal 17136 17136
33 BIAORA MP-26-004-077-001/260-A
(PADONIYA) 		1726004077NRG23100520220113056 10/05/2022 raju 1726004077WL007766 raju 00415 SBIN0010808 1224 1224 Processed 17/05/2022 745556591 raju (000000)
SubTotal 1224 1224
34 BIAORA MP-26-004-056-001/111
(LAKHANWAS) 		1726004000NRG23100520220113065 10/05/2022 dayaram 1726004WL007767 dayaram 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556591 dayaram (000000)
35 BIAORA MP-26-004-056-001/168
(LAKHANWAS) 		1726004000NRG23100520220113066 10/05/2022 SHIV NARAYAN 1726004WL007767 SHIV NARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556591 SHIVNARAYAN (000000)
36 BIAORA MP-26-004-056-001/274
(LAKHANWAS) 		1726004000NRG23100520220113068 10/05/2022 lalchand 1726004WL007767 lalchand 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556591 lalchand (000000)
37 BIAORA MP-26-004-056-001/328
(LAKHANWAS) 		1726004000NRG23100520220113069 10/05/2022 GORDHAN 1726004WL007767 GORDHAN 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745556591 GORDHAN (000000)
SubTotal 4896 4896
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_100522FTO_114122 Bank of Baroda BARB0BIAORA Biaora 7344
2 BIAORA MP1726004_100522FTO_114122 Bank of India BKID0009956 BIAORA SSI 8568
3 BIAORA MP1726004_100522FTO_114122 Bank of India BKID0009958 NARSINGHGARH 2448
4 BIAORA MP1726004_100522FTO_114122 Central Bank Of India CBIN0283519 BIAORA 2448
5 BIAORA MP1726004_100522FTO_114122 HDFC bank HDFC0002111 BIAORA 1224
6 BIAORA MP1726004_100522FTO_114122 Punjab National Bank PUNB0105800 MALAWAR 17136
7 BIAORA MP1726004_100522FTO_114122 State Bank of India SBIN0010808 BIAORA 1224
8 BIAORA MP1726004_100522FTO_114122 Narmada Jhabua Gramin Bank BKID0NAMRGB Lakhanwas 3672
9 BIAORA MP1726004_100522FTO_114122 Madhya Pradesh Gramin Bank BKID0NAMRGB LAKHANWAS (MPGB) 1224

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