Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_230622APB_FTO_220397
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-26-004-083-001/202
(PIPALHELA) 		1726004083NRG23230620220316834 23/06/2022 MRS DALU NAGAR 1726004083WL024003 MRS DALU NAGAR 00045 BARB0BIAORA 1224 1224 Processed 01/07/2022 597610572 MRSDALUNAGAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 BIAORA MP-26-004-083-001/21
(PIPALHELA) 		1726004083NRG23230620220317441 23/06/2022 Bablu Varms 1726004083WL024065 Bablu Varms 00048 BKID0009956 2652 2652 Processed 01/07/2022 597610572 BabluVarms BANK OF INDIA(508505)
3 BIAORA MP-26-004-083-001/88
(PIPALHELA) 		1726004083NRG23230620220317443 23/06/2022 Harinarayan 1726004083WL024065 Harinarayan 00048 BKID0009956 2652 2652 Processed 01/07/2022 597610572 Harinarayan BANK OF INDIA(508505)
SubTotal 5304 5304
4 BIAORA MP-26-004-083-001/135
(PIPALHELA) 		1726004083NRG23230620220316830 23/06/2022 Shivnarayan 1726004083WL024003 Shivnarayan 00048 BKID0009965 1224 1224 Processed 01/07/2022 597610572 Shivnarayan BANK OF INDIA(508505)
5 BIAORA MP-26-004-083-001/170
(PIPALHELA) 		1726004083NRG23230620220316873 23/06/2022 laxmichand 1726004083WL024007 laxmichand 00048 BKID0009965 1224 1224 Processed 01/07/2022 597610572 laxmichand BANK OF INDIA(508505)
6 BIAORA MP-26-004-083-001/202
(PIPALHELA) 		1726004083NRG23230620220316833 23/06/2022 Ramdayal 1726004083WL024003 Ramdayal 00048 BKID0009965 1224 1224 Processed 01/07/2022 597610572 Ramdayal BANK OF INDIA(508505)
7 BIAORA MP-26-004-083-001/310
(PIPALHELA) 		1726004083NRG23230620220316879 23/06/2022 mohan nagar 1726004083WL024007 mohan nagar 00048 BKID0009965 1224 1224 Processed 02/07/2022 597610572 mohannagar PUNJAB NATIONAL BANK(508568)
8 BIAORA MP-26-004-083-001/43
(PIPALHELA) 		1726004000NRG23230620220317457 23/06/2022 Jagdish 1726004WL024070 Jagdish 00048 BKID0009965 1224 1224 Processed 01/07/2022 597610572 Jagdish BANK OF INDIA(508505)
9 BIAORA MP-26-004-083-001/48
(PIPALHELA) 		1726004000NRG23230620220317460 23/06/2022 laxmichand 1726004WL024070 laxmichand 00048 BKID0009965 1224 1224 Processed 01/07/2022 597610572 laxmichand BANK OF INDIA(508505)
10 BIAORA MP-26-004-083-001/48
(PIPALHELA) 		1726004000NRG23230620220317459 23/06/2022 laxmichand 1726004WL024070 laxmichand 00048 BKID0009965 1224 1224 Processed 01/07/2022 597610572 laxmichand BANK OF INDIA(508505)
11 BIAORA MP-26-004-083-001/76
(PIPALHELA) 		1726004083NRG23230620220317439 23/06/2022 Rambabu 1726004083WL024064 Rambabu 00048 BKID0009965 1224 1224 Processed 01/07/2022 597610572 Rambabu BANK OF INDIA(508505)
12 BIAORA MP-26-004-083-001/90
(PIPALHELA) 		1726004000NRG23230620220317462 23/06/2022 Suresh 1726004WL024070 Suresh 00048 BKID0009965 1224 1224 Processed 01/07/2022 597610572 Suresh BANK OF INDIA(508505)
SubTotal 11016 11016
13 BIAORA MP-26-004-083-001/120
(PIPALHELA) 		1726004083NRG23230620220316870 23/06/2022 Ramnarayan 1726004083WL024007 Ramnarayan 00089 CBIN0283519 1224 1224 Processed 01/07/2022 597610572 Ramnarayan CENTRAL BANK OF INDIA(607115)
14 BIAORA MP-26-004-083-001/310
(PIPALHELA) 		1726004083NRG23230620220316878 23/06/2022 Ramsingh 1726004083WL024007 Ramsingh 00089 CBIN0283519 1224 1224 Processed 01/07/2022 597610572 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
15 BIAORA MP-26-004-083-001/155
(PIPALHELA) 		1726004083NRG23230620220316872 23/06/2022 kala bai 1726004083WL024007 kala bai 00354 PUNB0053600 1224 1224 Processed 02/07/2022 597610572 kalabai PUNJAB NATIONAL BANK(508568)
16 BIAORA MP-26-004-083-001/170
(PIPALHELA) 		1726004083NRG23230620220316874 23/06/2022 Sushila bai 1726004083WL024007 Sushila bai 00354 PUNB0053600 1224 1224 Processed 02/07/2022 597610572 Sushilabai PUNJAB NATIONAL BANK(508568)
17 BIAORA MP-26-004-083-001/227
(PIPALHELA) 		1726004083NRG23230620220316875 23/06/2022 BASANTI BAI NAGAR 1726004083WL024007 BASANTI BAI NAGAR 00354 PUNB0053600 1224 1224 Processed 02/07/2022 597610572 BASANTIBAINAGAR PUNJAB NATIONAL BANK(508568)
18 BIAORA MP-26-004-083-001/51
(PIPALHELA) 		1726004083NRG23230620220317436 23/06/2022 Shivcharan 1726004083WL024063 Shivcharan 00354 PUNB0053600 1224 1224 Processed 02/07/2022 597610572 Shivcharan PUNJAB NATIONAL BANK(508568)
19 BIAORA MP-26-004-083-001/76
(PIPALHELA) 		1726004083NRG23230620220317440 23/06/2022 Kanta bai 1726004083WL024064 Kanta bai 00354 PUNB0053600 1224 1224 Processed 02/07/2022 597610572 Kantabai PUNJAB NATIONAL BANK(508568)
20 BIAORA MP-26-004-083-001/9
(PIPALHELA) 		1726004083NRG23230620220317447 23/06/2022 ramprasad 1726004083WL024067 ramprasad 00354 PUNB0053600 1224 1224 Processed 02/07/2022 597610572 ramprasad PUNJAB NATIONAL BANK(508568)
21 BIAORA MP-26-004-083-001/90
(PIPALHELA) 		1726004000NRG23230620220317461 23/06/2022 kanheyalal 1726004WL024070 kanheyalal 00354 PUNB0053600 1224 1224 Processed 02/07/2022 597610572 kanheyalal PUNJAB NATIONAL BANK(508568)
22 BIAORA MP-26-004-083-001/93
(PIPALHELA) 		1726004083NRG23230620220317437 23/06/2022 DEV BAI VERMA 1726004083WL024063 DEV BAI VERMA 00354 PUNB0053600 1224 1224 Processed 02/07/2022 597610572 DEVBAIVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
23 BIAORA MP-26-004-101-003/39
(BARKHEDI-2) 		1726004000NRG23230620220317684 23/06/2022 chandrkala bai 1726004WL024100 chandrkala bai 00354 PUNB0105800 2448 2448 Rejected 01/07/2022 597610572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BIAORA MP-26-004-101-003/39
(BARKHEDI-2) 		1726004000NRG23230620220317683 23/06/2022 RMESH MEHAR 1726004WL024100 RMESH MEHAR 00354 PUNB0105800 2448 2448 Processed 02/07/2022 597610572 RMESHMEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
25 BIAORA MP-26-004-083-001/227
(PIPALHELA) 		1726004083NRG23230620220316876 23/06/2022 Rambabu 1726004083WL024007 Rambabu 00415 SBIN0010808 1224 1224 Processed 01/07/2022 597610572 Rambabu STATE BANK OF INDIA(508548)
26 BIAORA MP-26-004-083-001/236
(PIPALHELA) 		1726004083NRG23230620220317434 23/06/2022 Harinarayan 1726004083WL024062 Harinarayan 00415 SBIN0010808 2652 2652 Processed 01/07/2022 597610572 Harinarayan STATE BANK OF INDIA(508548)
27 BIAORA MP-26-004-083-001/236
(PIPALHELA) 		1726004083NRG23230620220317435 23/06/2022 Lalita bai 1726004083WL024062 Lalita bai 00415 SBIN0010808 2652 2652 Processed 01/07/2022 597610572 Lalitabai STATE BANK OF INDIA(508548)
SubTotal 6528 6528
28 BIAORA MP-26-004-083-001/155
(PIPALHELA) 		1726004083NRG23230620220316871 23/06/2022 kelash narayan 1726004083WL024007 kelash narayan 00415 SBIN0030155 1224 1224 Processed 01/07/2022 597610572 kelashnarayan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 BIAORA MP-26-004-083-001/93
(PIPALHELA) 		1726004083NRG23230620220317438 23/06/2022 Biram 1726004083WL024063 Biram 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597610572 Biram NARMADA JHABUA GRAMIN BANK(508515)
30 BIAORA MP-26-004-083-001/213
(PIPALHELA) 		1726004083NRG23230620220316785 23/06/2022 Rameshvar Nagar 1726004083WL023999 Rameshvar Nagar 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 597610572 RameshvarNagar NARMADA JHABUA GRAMIN BANK(508515)
31 BIAORA MP-26-004-083-001/9
(PIPALHELA) 		1726004083NRG23230620220317448 23/06/2022 KRISHNA BAI 1726004083WL024067 KRISHNA BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/07/2022 597610572 KRISHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 46104 46104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_230622APB_FTO_220397 Bank of Baroda BARB0BIAORA Biaora 1224
2 BIAORA MP1726004_230622APB_FTO_220397 Bank of India BKID0009956 BIAORA SSI 5304
3 BIAORA MP1726004_230622APB_FTO_220397 Bank of India BKID0009965 BAMLABE 11016
4 BIAORA MP1726004_230622APB_FTO_220397 Central Bank Of India CBIN0283519 BIAORA 2448
5 BIAORA MP1726004_230622APB_FTO_220397 Punjab National Bank PUNB0053600 BIAORA 9792
6 BIAORA MP1726004_230622APB_FTO_220397 Punjab National Bank PUNB0105800 MALAWAR 4896
7 BIAORA MP1726004_230622APB_FTO_220397 State Bank of India SBIN0010808 BIAORA 6528
8 BIAORA MP1726004_230622APB_FTO_220397 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1224
9 BIAORA MP1726004_230622APB_FTO_220397 Narmada Jhabua Gramin Bank BKID0NAMRGB Padoniya 1224
10 BIAORA MP1726004_230622APB_FTO_220397 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 1224
11 BIAORA MP1726004_230622APB_FTO_220397 Madhya Pradesh Gramin Bank BKID0NAMRGB PADONIYA (MPGB) 1224

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