Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_261222FTO_602496
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-26-004-011-001/248-B
(BAIHEDA) 		1726004011NRG23261220220720566 26/12/2022 Ramkumar 1726004011WL095519 Ramkumar 00045 BARB0BIAORA 2448 2448 Processed 17/02/2023 032390059 Ramkumar (000000)
2 BIAORA MP-26-004-042-001/175-B
(JARAKDIYAKHEDI) 		1726004042NRG23251220220719877 26/12/2022 PREM SINGH GURJAR 1726004042WL095391 PREM SINGH GURJAR 00045 BARB0BIAORA 2448 2448 Processed 17/02/2023 032390059 PREMSINGHGURJAR (000000)
SubTotal 4896 4896
3 BIAORA MP-26-004-035-001/265
(GINDORMINA) 		1726004000NRG23261220220720041 26/12/2022 SHYALAL 1726004WL095414 SHYALAL 00048 BKID0009956 1224 1224 Processed 17/02/2023 032390059 SHYALAL (000000)
4 BIAORA MP-26-004-035-001/265
(GINDORMINA) 		1726004000NRG23261220220720042 26/12/2022 Vidya bai 1726004WL095414 Vidya bai 00048 BKID0009956 1224 1224 Processed 17/02/2023 032390059 Vidyabai (000000)
5 BIAORA MP-26-004-035-001/35
(GINDORMINA) 		1726004000NRG23261220220720045 26/12/2022 Mukesh 1726004WL095414 Mukesh 00048 BKID0009956 1224 1224 Processed 17/02/2023 032390059 Mukesh (000000)
6 BIAORA MP-26-004-047-001/201-B
(KANED) 		1726004047NRG23261220220720545 26/12/2022 PRABHAT GEER 1726004047WL095516 PRABHAT GEER 00048 BKID0009956 3060 3060 Processed 17/02/2023 032390059 PRABHATGEER (000000)
7 BIAORA MP-26-004-047-003/5-B
(KANED) 		1726004047NRG23261220220720620 26/12/2022 DEVENDAR SINGH 1726004047WL095544 DEVENDAR SINGH 00048 BKID0009956 3060 3060 Processed 17/02/2023 032390059 DEVENDARSINGH (000000)
SubTotal 9792 9792
8 BIAORA MP-26-004-042-001/109
(JARAKDIYAKHEDI) 		1726004042NRG23251220220719876 26/12/2022 RAMKANYA 1726004042WL095391 RAMKANYA 00048 BKID0009962 2448 2448 Processed 17/02/2023 032390059 RAMKANYA (000000)
9 BIAORA MP-26-004-042-001/220
(JARAKDIYAKHEDI) 		1726004042NRG23251220220719874 26/12/2022 ramkanvar 1726004042WL095390 ramkanvar 00048 BKID0009962 2448 2448 Processed 17/02/2023 032390059 ramkanvar (000000)
10 BIAORA MP-26-004-042-001/260
(JARAKDIYAKHEDI) 		1726004042NRG23251220220719871 26/12/2022 Bagwan Singh 1726004042WL095389 Bagwan Singh 00048 BKID0009962 2448 2448 Processed 17/02/2023 032390059 BagwanSingh (000000)
11 BIAORA MP-26-004-042-001/260
(JARAKDIYAKHEDI) 		1726004042NRG23251220220719872 26/12/2022 Suganbai 1726004042WL095389 Suganbai 00048 BKID0009962 2448 2448 Processed 17/02/2023 032390059 Suganbai (000000)
12 BIAORA MP-26-004-042-001/377
(JARAKDIYAKHEDI) 		1726004042NRG23251220220719875 26/12/2022 RAMprsadyadv 1726004042WL095390 RAMprsadyadv 00048 BKID0009962 2448 2448 Processed 17/02/2023 032390059 RAMprsadyadv (000000)
SubTotal 12240 12240
13 BIAORA MP-26-004-063-001/36
(MORCHAKHEDI) 		1726004063NRG23261220220720301 26/12/2022 DWARKAPRASAD 1726004063WL095463 DWARKAPRASAD 00048 BKID0009965 1428 1428 Processed 17/02/2023 032390059 DWARKAPRASAD (000000)
SubTotal 1428 1428
14 BIAORA MP-26-004-002-002/34
(ALAMPURA) 		1726004002NRG23251220220717664 26/12/2022 Dasrath Singh 1726004002WL095086 Dasrath Singh 00048 BKID0009967 2448 2448 Processed 17/02/2023 032390059 DasrathSingh (000000)
15 BIAORA MP-26-004-002-002/34
(ALAMPURA) 		1726004002NRG23251220220717663 26/12/2022 KEDAR BAI 1726004002WL095086 KEDAR BAI 00048 BKID0009967 2448 2448 Processed 17/02/2023 032390059 KEDARBAI (000000)
SubTotal 4896 4896
16 BIAORA MP-26-004-047-003/35-D
(KANED) 		1726004047NRG23261220220720589 26/12/2022 JAGDISH SONDHIYA 1726004047WL095532 JAGDISH SONDHIYA 00152 HDFC0002111 3060 3060 Processed 17/02/2023 032390059 JAGDISHSONDHIYA (000000)
SubTotal 3060 3060
17 BIAORA MP-26-004-042-001/157
(JARAKDIYAKHEDI) 		1726004042NRG23251220220719870 26/12/2022 BHARATRAMGURJAR 1726004042WL095389 BHARATRAMGURJAR 00354 PUNB0053600 2448 2448 Processed 17/02/2023 032390059 BHARATRAMGURJAR (000000)
18 BIAORA MP-26-004-044-002/6
(JHARKHEDA) 		1726004044NRG23261220220720328 26/12/2022 BRAJMOHAN RAO 1726004044WL095473 BRAJMOHAN RAO 00354 PUNB0053600 2448 2448 Processed 17/02/2023 032390059 BRAJMOHANRAO (000000)
19 BIAORA MP-26-004-044-002/6
(JHARKHEDA) 		1726004044NRG23261220220720329 26/12/2022 DROPTI BAI 1726004044WL095473 DROPTI BAI 00354 PUNB0053600 2448 2448 Processed 17/02/2023 032390059 DROPTIBAI (000000)
SubTotal 7344 7344
20 BIAORA MP-26-004-024-003/146
(CHUKLIYA) 		1726004024NRG23251220220719787 26/12/2022 SANJU BAI 1726004024WL095377 SANJU BAI 00354 PUNB0105800 1224 1224 Processed 17/02/2023 032390059 SANJUBAI (000000)
21 BIAORA MP-26-004-101-002/118
(BARKHEDI-2) 		1726004101NRG23261220220720642 26/12/2022 CHHOTE LAL 1726004101WL095551 CHHOTE LAL 00354 PUNB0105800 2856 2856 Processed 17/02/2023 032390059 CHHOTELAL (000000)
22 BIAORA MP-26-004-101-002/119
(BARKHEDI-2) 		1726004101NRG23261220220720644 26/12/2022 LEELABAI 1726004101WL095551 LEELABAI 00354 PUNB0105800 2856 2856 Processed 17/02/2023 032390059 LEELABAI (000000)
23 BIAORA MP-26-004-101-003/26-A
(BARKHEDI-2) 		1726004101NRG23261220220720543 26/12/2022 MR MUKESH LODHA 1726004101WL095515 MR MUKESH LODHA 00354 PUNB0105800 3060 3060 Processed 17/02/2023 032390059 MRMUKESHLODHA (000000)
24 BIAORA MP-26-004-101-003/26-A
(BARKHEDI-2) 		1726004101NRG23261220220720544 26/12/2022 SMT MANJU BAI LODHA 1726004101WL095515 SMT MANJU BAI LODHA 00354 PUNB0105800 3060 3060 Processed 17/02/2023 032390059 SMTMANJUBAILODHA (000000)
25 BIAORA MP-26-004-101-003/30-A
(BARKHEDI-2) 		1726004101NRG23261220220720541 26/12/2022 SMT KOMAL BAI 1726004101WL095514 SMT KOMAL BAI 00354 PUNB0105800 2652 2652 Processed 17/02/2023 032390059 SMTKOMALBAI (000000)
26 BIAORA MP-26-004-101-003/7
(BARKHEDI-2) 		1726004101NRG23261220220720646 26/12/2022 jatan 1726004101WL095552 jatan 00354 PUNB0105800 1632 1632 Processed 17/02/2023 032390059 jatan (000000)
27 BIAORA MP-26-004-101-003/7
(BARKHEDI-2) 		1726004101NRG23261220220720645 26/12/2022 morsingh 1726004101WL095552 morsingh 00354 PUNB0105800 1632 1632 Processed 17/02/2023 032390059 morsingh (000000)
28 BIAORA MP-26-004-101-003/70
(BARKHEDI-2) 		1726004101NRG23261220220720649 26/12/2022 mahesh kumar 1726004101WL095553 mahesh kumar 00354 PUNB0105800 1632 1632 Processed 17/02/2023 032390059 maheshkumar (000000)
29 BIAORA MP-26-004-101-003/70-A
(BARKHEDI-2) 		1726004101NRG23261220220720651 26/12/2022 KUM SALONI SHARMA 1726004101WL095553 KUM SALONI SHARMA 00354 PUNB0105800 1632 1632 Processed 17/02/2023 032390059 KUMSALONISHARMA (000000)
30 BIAORA MP-26-004-101-005/30-B
(BARKHEDI-2) 		1726004101NRG23261220220720633 26/12/2022 MR GULAB SINGH 1726004101WL095546 MR GULAB SINGH 00354 PUNB0105800 2652 2652 Processed 17/02/2023 032390059 MRGULABSINGH (000000)
31 BIAORA MP-26-004-101-005/30-B
(BARKHEDI-2) 		1726004101NRG23261220220720632 26/12/2022 SMT BALI BAI 1726004101WL095546 SMT BALI BAI 00354 PUNB0105800 2652 2652 Processed 17/02/2023 032390059 SMTBALIBAI (000000)
SubTotal 27540 27540
32 BIAORA MP-26-004-047-001/29
(KANED) 		1726004047NRG23261220220720598 26/12/2022 hemraj 1726004047WL095537 hemraj 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 hemraj (000000)
33 BIAORA MP-26-004-047-002/63-B
(KANED) 		1726004047NRG23261220220720547 26/12/2022 PAPITA BAI 1726004047WL095516 PAPITA BAI 00354 PUNB0312100 3264 3264 Processed 17/02/2023 032390059 PAPITABAI (000000)
34 BIAORA MP-26-004-047-002/94-A
(KANED) 		1726004047NRG23261220220720611 26/12/2022 Chitar lal 1726004047WL095539 Chitar lal 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 Chitarlal (000000)
35 BIAORA MP-26-004-047-003/100-B
(KANED) 		1726004047NRG23261220220720582 26/12/2022 RAM BABU LODHI 1726004047WL095525 RAM BABU LODHI 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 RAMBABULODHI (000000)
36 BIAORA MP-26-004-047-003/122-B
(KANED) 		1726004047NRG23261220220720561 26/12/2022 VIKRAM SONDHIYA 1726004047WL095518 VIKRAM SONDHIYA 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 VIKRAMSONDHIYA (000000)
37 BIAORA MP-26-004-047-003/124-A
(KANED) 		1726004047NRG23261220220720616 26/12/2022 Papu singh 1726004047WL095541 Papu singh 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 Papusingh (000000)
38 BIAORA MP-26-004-047-003/140
(KANED) 		1726004047NRG23261220220720548 26/12/2022 ROSHAN BAI 1726004047WL095516 ROSHAN BAI 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 ROSHANBAI (000000)
39 BIAORA MP-26-004-047-003/21-B
(KANED) 		1726004047NRG23261220220720594 26/12/2022 BHART LODHI 1726004047WL095534 BHART LODHI 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 BHARTLODHI (000000)
40 BIAORA MP-26-004-047-003/53-B
(KANED) 		1726004047NRG23261220220720563 26/12/2022 Rambharosh Lodhi 1726004047WL095518 Rambharosh Lodhi 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 RambharoshLodhi (000000)
41 BIAORA MP-26-004-047-003/83
(KANED) 		1726004047NRG23261220220720564 26/12/2022 Pelwan singh 1726004047WL095518 Pelwan singh 00354 PUNB0312100 2856 2856 Processed 17/02/2023 032390059 Pelwansingh (000000)
42 BIAORA MP-26-004-047-003/84-A
(KANED) 		1726004047NRG23261220220720576 26/12/2022 MUKESH 1726004047WL095521 MUKESH 00354 PUNB0312100 3060 3060 Processed 17/02/2023 032390059 MUKESH (000000)
SubTotal 33660 33660
43 BIAORA MP-26-004-047-001/53-C
(KANED) 		1726004047NRG23261220220720560 26/12/2022 JEVAN SEN 1726004047WL095518 JEVAN SEN 00415 SBIN0017103 3060 3060 Processed 17/02/2023 032390059 JEVANSEN (000000)
44 BIAORA MP-26-004-047-002/20-C
(KANED) 		1726004047NRG23261220220720574 26/12/2022 INDAR SINGH 1726004047WL095520 INDAR SINGH 00415 SBIN0017103 3060 3060 Processed 17/02/2023 032390059 INDARSINGH (000000)
45 BIAORA MP-26-004-047-002/3-D
(KANED) 		1726004047NRG23261220220720617 26/12/2022 DHERAJ VARMA 1726004047WL095542 DHERAJ VARMA 00415 SBIN0017103 3060 3060 Processed 17/02/2023 032390059 DHERAJVARMA (000000)
46 BIAORA MP-26-004-047-003/127
(KANED) 		1726004047NRG23261220220720581 26/12/2022 pirmod lodhi 1726004047WL095524 pirmod lodhi 00415 SBIN0017103 3060 3060 Processed 17/02/2023 032390059 pirmodlodhi (000000)
47 BIAORA MP-26-004-047-003/49-C
(KANED) 		1726004047NRG23261220220720562 26/12/2022 GHANSHYAM SONDHIYA 1726004047WL095518 GHANSHYAM SONDHIYA 00415 SBIN0017103 3060 3060 Processed 17/02/2023 032390059 GHANSHYAMSONDHIYA (000000)
48 BIAORA MP-26-004-047-003/49-D
(KANED) 		1726004047NRG23261220220720588 26/12/2022 Lakhan sondhiya 1726004047WL095531 Lakhan sondhiya 00415 SBIN0017103 3060 3060 Processed 17/02/2023 032390059 Lakhansondhiya (000000)
SubTotal 18360 18360
49 BIAORA MP-26-004-025-001/36-B
(BHURA) 		1726004025NRG23261220220721150 26/12/2022 KANNHAYALAL VERMA 1726004025WL095608 KANNHAYALAL VERMA 00468 UBIN0570958 1224 1224 Processed 17/02/2023 032390059 KANNHAYALALVERMA (000000)
50 BIAORA MP-26-004-025-001/36-B
(BHURA) 		1726004025NRG23261220220721149 26/12/2022 KANNHAYALAL VERMA 1726004025WL095608 KANNHAYALAL VERMA 00468 UBIN0570958 2448 2448 Processed 17/02/2023 032390059 KANNHAYALALVERMA (000000)
51 BIAORA MP-26-004-042-003/74
(JARAKDIYAKHEDI) 		1726004042NRG23251220220719878 26/12/2022 Guddibai 1726004042WL095391 Guddibai 00468 UBIN0570958 2448 2448 Processed 17/02/2023 032390059 Guddibai (000000)
SubTotal 6120 6120
52 BIAORA MP-26-004-035-001/210
(GINDORMINA) 		1726004000NRG23261220220720040 26/12/2022 babita 1726004WL095414 babita 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032390059 babita (000000)
53 BIAORA MP-26-004-035-001/210
(GINDORMINA) 		1726004000NRG23261220220720039 26/12/2022 JAGDISH MEENA 1726004WL095414 JAGDISH MEENA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032390059 JAGDISHMEENA (000000)
54 BIAORA MP-26-004-035-001/35
(GINDORMINA) 		1726004000NRG23261220220720046 26/12/2022 RINKU BAI 1726004WL095414 RINKU BAI 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032390059 RINKUBAI (000000)
55 BIAORA MP-26-004-044-002/347
(JHARKHEDA) 		1726004044NRG23261220220720322 26/12/2022 biram 1726004044WL095470 biram 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 032390059 biram (000000)
56 BIAORA MP-26-004-044-002/347
(JHARKHEDA) 		1726004044NRG23261220220720323 26/12/2022 resham 1726004044WL095470 resham 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 032390059 resham (000000)
SubTotal 8568 8568
57 BIAORA MP-26-004-011-001/253
(BAIHEDA) 		1726004011NRG23261220220720567 26/12/2022 HEMRAJ BHILALA 1726004011WL095519 HEMRAJ BHILALA 00662 BDBL0001370 2448 2448 Processed 17/02/2023 032390059 HEMRAJBHILALA (000000)
SubTotal 2448 2448
58 BIAORA MP-26-004-047-001/24-A
(KANED) 		1726004047NRG23261220220720546 26/12/2022 CHOTU GEER 1726004047WL095516 CHOTU GEER 00688 FINO0001446 2856 2856 Processed 17/02/2023 032390059 CHOTUGEER (000000)
59 BIAORA MP-26-004-047-003/27-A
(KANED) 		1726004047NRG23261220220720577 26/12/2022 SANTOSH KUMAR 1726004047WL095522 SANTOSH KUMAR 00688 FINO0001446 3060 3060 Processed 17/02/2023 032390059 SANTOSHKUMAR (000000)
SubTotal 5916 5916
60 BIAORA MP-26-004-011-001/4
(BAIHEDA) 		1726004011NRG23261220220720573 26/12/2022 Kanta Dangi 1726004011WL095519 Kanta Dangi 00697 BKID0MG0308 2448 2448 Processed 17/02/2023 032390059 KantaDangi (000000)
SubTotal 2448 2448
61 BIAORA MP-26-004-037-002/100
(GORDHANPURA) 		1726004037NRG23261220220720164 26/12/2022 banesingh 1726004037WL095428 banesingh 00697 BKID0MG0315 2856 2856 Processed 17/02/2023 032390059 banesingh (000000)
SubTotal 2856 2856
62 BIAORA MP-26-004-011-001/328
(BAIHEDA) 		1726004011NRG23261220220720775 26/12/2022 RAMBABU DANGI 1726004011WL095573 RAMBABU DANGI 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032390059 RAMBABUDANGI (000000)
63 BIAORA MP-26-004-011-001/328
(BAIHEDA) 		1726004011NRG23261220220720776 26/12/2022 Ramola 1726004011WL095573 Ramola 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032390059 Ramola (000000)
64 BIAORA MP-26-004-011-001/4
(BAIHEDA) 		1726004011NRG23261220220720572 26/12/2022 Dinesh Dangi 1726004011WL095519 Dinesh Dangi 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 032390059 DineshDangi (000000)
SubTotal 4896 4896
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_261222FTO_602496 Bank of Baroda BARB0BIAORA Biaora 4896
2 BIAORA MP1726004_261222FTO_602496 Bank of India BKID0009956 BIAORA SSI 9792
3 BIAORA MP1726004_261222FTO_602496 Bank of India BKID0009962 KARANWAS 12240
4 BIAORA MP1726004_261222FTO_602496 Bank of India BKID0009965 BAMLABE 1428
5 BIAORA MP1726004_261222FTO_602496 Bank of India BKID0009967 KACHARI 4896
6 BIAORA MP1726004_261222FTO_602496 HDFC bank HDFC0002111 BIAORA 3060
7 BIAORA MP1726004_261222FTO_602496 Punjab National Bank PUNB0053600 BIAORA 7344
8 BIAORA MP1726004_261222FTO_602496 Punjab National Bank PUNB0105800 MALAWAR 27540
9 BIAORA MP1726004_261222FTO_602496 Punjab National Bank PUNB0312100 SUTHALIA 33660
10 BIAORA MP1726004_261222FTO_602496 State Bank of India SBIN0017103 SUTHALIYA 18360
11 BIAORA MP1726004_261222FTO_602496 Union Bank of India UBIN0570958 BIAORA 6120
12 BIAORA MP1726004_261222FTO_602496 Narmada Jhabua Gramin Bank BKID0NAMRGB Byavra 8568
13 BIAORA MP1726004_261222FTO_602496 Bandhan Bank Limited BDBL0001370 Biaora 2448
14 BIAORA MP1726004_261222FTO_602496 Fino Payments Bank Ltd FINO0001446 MP RO 5916
15 BIAORA MP1726004_261222FTO_602496 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 2448
16 BIAORA MP1726004_261222FTO_602496 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 2856
17 BIAORA MP1726004_261222FTO_602496 Madhya Pradesh Gramin Bank BKID0NAMRGB PADONIYA (MPGB) 4896

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