Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_300622FTO_234279
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-26-004-019-003/196-A
(BHAGOTIPURA) 		1726004000NRG23300620220356373 30/06/2022 Dinesh 1726004WL028271 Dinesh 00045 BARB0BIAORA 2244 2244 Processed 07/07/2022 703502316 Dinesh (000000)
2 BIAORA MP-26-004-071-002/179-A
(NARIYABEH) 		1726004071NRG23300620220356150 30/06/2022 Mahendrasingh 1726004071WL028231 Mahendrasingh 00045 BARB0BIAORA 3060 3060 Rejected 07/07/2022 703502316 No Such Account
SubTotal 5304 5304
3 BIAORA MP-26-004-019-003/196-A
(BHAGOTIPURA) 		1726004000NRG23300620220356374 30/06/2022 Jitendra 1726004WL028271 Jitendra 00048 BKID0009956 2244 2244 Processed 07/07/2022 703502316 Jitendra (000000)
4 BIAORA MP-26-004-019-003/68-A
(BHAGOTIPURA) 		1726004000NRG23300620220356381 30/06/2022 Mangilal 1726004WL028271 Mangilal 00048 BKID0009956 2244 2244 Processed 07/07/2022 703502316 Mangilal (000000)
5 BIAORA MP-26-004-071-001/25-A
(NARIYABEH) 		1726004071NRG23300620220356408 30/06/2022 CHOTELAL 1726004071WL028278 CHOTELAL 00048 BKID0009956 3060 3060 Processed 07/07/2022 703502316 CHOTELAL (000000)
6 BIAORA MP-26-004-071-001/316-A
(NARIYABEH) 		1726004071NRG23300620220356412 30/06/2022 Leela bai 1726004071WL028278 Leela bai 00048 BKID0009956 2040 2040 Processed 07/07/2022 703502316 Leelabai (000000)
SubTotal 9588 9588
7 BIAORA MP-26-004-080-005/97-A
(PANALI) 		1726004000NRG23300620220356413 30/06/2022 ghanshyam 1726004WL028279 ghanshyam 00048 BKID0009962 2448 2448 Processed 07/07/2022 703502316 ghanshyam (000000)
8 BIAORA MP-26-004-080-005/97-A
(PANALI) 		1726004000NRG23300620220356414 30/06/2022 Savrupbai 1726004WL028279 Savrupbai 00048 BKID0009962 2448 2448 Processed 07/07/2022 703502316 Savrupbai (000000)
SubTotal 4896 4896
9 BIAORA MP-26-004-019-003/66-C
(BHAGOTIPURA) 		1726004000NRG23300620220356378 30/06/2022 prakash bai 1726004WL028271 prakash bai 00048 BKID0009965 2244 2244 Processed 07/07/2022 703502316 prakashbai (000000)
SubTotal 2244 2244
10 BIAORA MP-26-004-019-003/57-A
(BHAGOTIPURA) 		1726004000NRG23300620220356376 30/06/2022 SEETA BAI 1726004WL028271 SEETA BAI 00089 CBIN0283519 2244 2244 Processed 07/07/2022 703502316 SEETABAI (000000)
11 BIAORA MP-26-004-019-003/68
(BHAGOTIPURA) 		1726004000NRG23300620220356380 30/06/2022 Rukmini devi 1726004WL028271 Rukmini devi 00089 CBIN0283519 2244 2244 Processed 07/07/2022 703502316 Rukminidevi (000000)
SubTotal 4488 4488
12 BIAORA MP-26-004-071-001/25-A
(NARIYABEH) 		1726004071NRG23300620220356409 30/06/2022 Leela bai 1726004071WL028278 Leela bai 00354 PUNB0053600 3060 3060 Processed 08/07/2022 703502316 Leelabai (000000)
13 BIAORA MP-26-004-071-001/316-A
(NARIYABEH) 		1726004071NRG23300620220356411 30/06/2022 Jitendra 1726004071WL028278 Jitendra 00354 PUNB0053600 2040 2040 Processed 08/07/2022 703502316 Jitendra (000000)
SubTotal 5100 5100
14 BIAORA MP-26-004-001-001/150-A
(AGAR) 		1726004000NRG23300620220356383 30/06/2022 MR BAIJNATH 1726004WL028272 MR BAIJNATH 00354 PUNB0105800 3264 3264 Processed 08/07/2022 703502316 MRBAIJNATH (000000)
15 BIAORA MP-26-004-001-001/195-A
(AGAR) 		1726004000NRG23300620220356364 30/06/2022 NARAYAN 1726004WL028270 NARAYAN 00354 PUNB0105800 3264 3264 Processed 08/07/2022 703502316 NARAYAN (000000)
16 BIAORA MP-26-004-001-001/196-A
(AGAR) 		1726004000NRG23300620220356365 30/06/2022 KANCHAN BAI 1726004WL028270 KANCHAN BAI 00354 PUNB0105800 3264 3264 Processed 08/07/2022 703502316 KANCHANBAI (000000)
SubTotal 9792 9792
17 BIAORA MP-26-004-071-002/179-A
(NARIYABEH) 		1726004071NRG23300620220356151 30/06/2022 Yogendra 1726004071WL028231 Yogendra 00415 SBIN0010808 3060 3060 Processed 07/07/2022 703502316 Yogendra (000000)
SubTotal 3060 3060
18 BIAORA MP-26-004-019-003/66-C
(BHAGOTIPURA) 		1726004000NRG23300620220356377 30/06/2022 Mukesh kumar 1726004WL028271 Mukesh kumar 00415 SBIN0030155 2244 2244 Processed 07/07/2022 703502316 Mukeshkumar (000000)
19 BIAORA MP-26-004-071-001/176-A
(NARIYABEH) 		1726004071NRG23300620220356153 30/06/2022 Shivnarayan 1726004071WL028233 Shivnarayan 00415 SBIN0030155 3060 3060 Processed 07/07/2022 703502316 Shivnarayan (000000)
20 BIAORA MP-26-004-071-001/176-A
(NARIYABEH) 		1726004071NRG23300620220356154 30/06/2022 Shivnarayan 1726004071WL028233 Shivnarayan 00415 SBIN0030155 3060 3060 Processed 07/07/2022 703502316 Shivnarayan (000000)
SubTotal 8364 8364
21 BIAORA MP-26-004-019-003/68-B
(BHAGOTIPURA) 		1726004000NRG23300620220356382 30/06/2022 Kapil 1726004WL028271 Kapil 00468 UBIN0570958 2244 2244 Processed 07/07/2022 703502316 Kapil (000000)
SubTotal 2244 2244
22 BIAORA MP-26-004-071-001/270-A
(NARIYABEH) 		1726004071NRG23300620220356410 30/06/2022 Road ji 1726004071WL028278 Road ji 00697 BKID0NAMRGB 2040 2040 Processed 07/07/2022 703502316 Roadji (000000)
SubTotal 2040 2040
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_300622FTO_234279 Bank of Baroda BARB0BIAORA Biaora 5304
2 BIAORA MP1726004_300622FTO_234279 Bank of India BKID0009956 BIAORA SSI 9588
3 BIAORA MP1726004_300622FTO_234279 Bank of India BKID0009962 KARANWAS 4896
4 BIAORA MP1726004_300622FTO_234279 Bank of India BKID0009965 BAMLABE 2244
5 BIAORA MP1726004_300622FTO_234279 Central Bank Of India CBIN0283519 BIAORA 4488
6 BIAORA MP1726004_300622FTO_234279 Punjab National Bank PUNB0053600 BIAORA 5100
7 BIAORA MP1726004_300622FTO_234279 Punjab National Bank PUNB0105800 MALAWAR 9792
8 BIAORA MP1726004_300622FTO_234279 State Bank of India SBIN0010808 BIAORA 3060
9 BIAORA MP1726004_300622FTO_234279 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 8364
10 BIAORA MP1726004_300622FTO_234279 Union Bank of India UBIN0570958 BIAORA 2244
11 BIAORA MP1726004_300622FTO_234279 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 2040

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