Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726004_300822APB_FTO_365444
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-26-004-018-002/62
(BERIYAKHEDI) 		1726004018NRG23300820220489147 30/08/2022 Gyarsibai 1726004018WL051678 Gyarsibai 00045 BARB0BIAORA 2448 2448 Processed 03/10/2022 389377706 Gyarsibai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 BIAORA MP-26-004-018-001/12
(BERIYAKHEDI) 		1726004018NRG23300820220489149 30/08/2022 DOLATRAM 1726004018WL051679 DOLATRAM 00048 BKID0009956 2448 2448 Processed 03/10/2022 389377706 DOLATRAM BANK OF INDIA(508505)
3 BIAORA MP-26-004-104-001/277
(JAMONIYAGHATA) 		1726004104NRG23290820220488150 30/08/2022 JAGDHIS 1726004104WL051466 JAGDHIS 00048 BKID0009956 2448 2448 Processed 03/10/2022 389377706 JAGDHIS ICICI BANK LTD(508534)
SubTotal 4896 4896
4 BIAORA MP-26-004-067-002/62
(KUNDIKHEDA) 		1726004067NRG23300820220488806 30/08/2022 MANSINGH 1726004067WL051581 MANSINGH 00048 BKID0009958 2448 2448 Processed 03/10/2022 389377706 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
5 BIAORA MP-26-004-104-001/49
(JAMONIYAGHATA) 		1726004104NRG23290820220488152 30/08/2022 BULI BAI 1726004104WL051466 BULI BAI 00048 BKID0009965 2448 2448 Processed 03/10/2022 389377706 BULIBAI BANK OF INDIA(508505)
SubTotal 2448 2448
6 BIAORA MP-26-004-104-001/15
(JAMONIYAGHATA) 		1726004104NRG23290820220488147 30/08/2022 gopi lal 1726004104WL051466 gopi lal 00089 CBIN0283519 2040 2040 Processed 03/10/2022 389377706 gopilal PUNJAB NATIONAL BANK(508568)
7 BIAORA MP-26-004-104-001/15
(JAMONIYAGHATA) 		1726004104NRG23290820220488148 30/08/2022 RHODJI 1726004104WL051466 RHODJI 00089 CBIN0283519 2448 2448 Processed 03/10/2022 389377706 RHODJI CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
8 BIAORA MP-26-004-104-001/20
(JAMONIYAGHATA) 		1726004104NRG23290820220488149 30/08/2022 RODJI 1726004104WL051466 RODJI 00354 PUNB0053600 2448 2448 Processed 03/10/2022 389377706 RODJI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
9 BIAORA MP-26-004-039-001/176
(HANSROD) 		1726004039NRG23300820220489117 30/08/2022 BHARAT SINGH 1726004039WL051671 BHARAT SINGH 00354 PUNB0312100 1428 1428 Processed 03/10/2022 389377706 BHARATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
10 BIAORA MP-26-004-018-003/55-A
(BERIYAKHEDI) 		1726004018NRG23300820220489148 30/08/2022 BHAGWATI BAI 1726004018WL051678 BHAGWATI BAI 00415 SBIN0017103 2448 2448 Processed 03/10/2022 389377706 BHAGWATIBAI STATE BANK OF INDIA(508548)
11 BIAORA MP-26-004-039-001/176
(HANSROD) 		1726004039NRG23300820220489118 30/08/2022 SORAM BAI 1726004039WL051671 SORAM BAI 00415 SBIN0017103 1428 1428 Processed 03/10/2022 389377706 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
12 BIAORA MP-26-004-014-001/54
(BARKHEDA) 		1726004014NRG23280820220486415 30/08/2022 anhok bai 1726004014WL051065 anhok bai 00601 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389377706 anhokbai NARMADA JHABUA GRAMIN BANK(508515)
13 BIAORA MP-26-004-014-001/54
(BARKHEDA) 		1726004014NRG23280820220486414 30/08/2022 dyaram 1726004014WL051065 dyaram 00601 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389377706 dyaram NARMADA JHABUA GRAMIN BANK(508515)
14 BIAORA MP-26-004-018-001/192
(BERIYAKHEDI) 		1726004018NRG23300820220489127 30/08/2022 KALURAM 1726004018WL051675 KALURAM 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389377706 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
15 BIAORA MP-26-004-018-001/39
(BERIYAKHEDI) 		1726004018NRG23300820220489133 30/08/2022 DEVBAI 1726004018WL051676 DEVBAI 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389377706 DEVBAI PUNJAB NATIONAL BANK(508568)
16 BIAORA MP-26-004-018-001/69
(BERIYAKHEDI) 		1726004018NRG23300820220489128 30/08/2022 DASHRATHSINGH 1726004018WL051675 DASHRATHSINGH 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389377706 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 BIAORA MP-26-004-067-002/62
(KUNDIKHEDA) 		1726004067NRG23300820220488807 30/08/2022 PARWATIBAI 1726004067WL051581 PARWATIBAI 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 389377706 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15504 15504
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIAORA MP1726004_300822APB_FTO_365444 Bank of Baroda BARB0BIAORA Biaora 2448
2 BIAORA MP1726004_300822APB_FTO_365444 Bank of India BKID0009956 BIAORA SSI 4896
3 BIAORA MP1726004_300822APB_FTO_365444 Bank of India BKID0009958 NARSINGHGARH 2448
4 BIAORA MP1726004_300822APB_FTO_365444 Bank of India BKID0009965 BAMLABE 2448
5 BIAORA MP1726004_300822APB_FTO_365444 Central Bank Of India CBIN0283519 BIAORA 4488
6 BIAORA MP1726004_300822APB_FTO_365444 Punjab National Bank PUNB0053600 BIAORA 2448
7 BIAORA MP1726004_300822APB_FTO_365444 Punjab National Bank PUNB0312100 SUTHALIA 1428
8 BIAORA MP1726004_300822APB_FTO_365444 State Bank of India SBIN0017103 SUTHALIYA 3876
9 BIAORA MP1726004_300822APB_FTO_365444 Narmada Jhabua Gramin Bank BKID0NAMRGB Byavra 5712
10 BIAORA MP1726004_300822APB_FTO_365444 Narmada Jhabua Gramin Bank BKID0NAMRGB Lakhanwas 4896
11 BIAORA MP1726004_300822APB_FTO_365444 Narmada Jhabua Gramin Bank BKID0NAMRGB SUUTHALIA 4896

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