Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_220623APB_FTO_118776
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 RAJPUR MP-42-004-016-001/122-A
(DEWLA) 		1742004016NRG24220620230082549 22/06/2023 PRATAP SHANKAR 1742004016WL008894 PRATAP SHANKAR 00048 BKID0009903 1326 1326 Processed 27/06/2023 574460756 PRATAPSHANKAR BANK OF INDIA(508505)
2 RAJPUR MP-42-004-016-001/73-A
(DEWLA) 		1742004016NRG24220620230082544 22/06/2023 ONKAR GULAB 1742004016WL008893 ONKAR GULAB 00048 BKID0009903 1326 1326 Processed 27/06/2023 574460756 ONKARGULAB FINO PAYMENTS BANK LTD(608001)
3 RAJPUR MP-42-004-016-002/71
(DEWLA) 		1742004016NRG24220620230082548 22/06/2023 anita bai bhikla 1742004016WL008893 anita bai bhikla 00048 BKID0009903 1326 1326 Processed 27/06/2023 574460756 anitabaibhikla BANK OF INDIA(508505)
SubTotal 3978 3978
4 RAJPUR MP-42-004-005-001/269
(BHAGSUR) 		1742004005NRG24220620230082672 22/06/2023 Ajay 1742004005WL008909 Ajay 00048 BKID0009925 210 210 Processed 27/06/2023 574460756 Ajay JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 210 210
5 RAJPUR MP-42-004-048-002/126
(RELWA BUJURG) 		1742004048NRG24220620230082956 22/06/2023 MIRA AMRU 1742004048WL008973 MIRA AMRU 00048 BKID0009930 295 295 Processed 27/06/2023 574460756 MIRAAMRU BANK OF INDIA(508505)
6 RAJPUR MP-42-004-048-002/127
(RELWA BUJURG) 		1742004048NRG24220620230082957 22/06/2023 Heralal lonya 1742004048WL008973 Heralal lonya 00048 BKID0009930 295 295 Processed 27/06/2023 574460756 Heralallonya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 RAJPUR MP-42-004-048-002/157
(RELWA BUJURG) 		1742004048NRG24220620230082964 22/06/2023 jagdish punamchand 1742004048WL008973 jagdish punamchand 00048 BKID0009930 295 295 Processed 27/06/2023 574460756 jagdishpunamchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 RAJPUR MP-42-004-048-002/186
(RELWA BUJURG) 		1742004048NRG24220620230082967 22/06/2023 laxmi kishor 1742004048WL008973 laxmi kishor 00048 BKID0009930 295 295 Processed 27/06/2023 574460756 laxmikishor BANK OF INDIA(508505)
9 RAJPUR MP-42-004-048-002/93
(RELWA BUJURG) 		1742004048NRG24220620230082975 22/06/2023 rupa bondar 1742004048WL008973 rupa bondar 00048 BKID0009930 295 295 Processed 27/06/2023 574460756 rupabondar BANK OF INDIA(508505)
10 RAJPUR MP-42-004-048-002/97
(RELWA BUJURG) 		1742004048NRG24220620230082977 22/06/2023 BHGU MISHRILAL 1742004048WL008973 BHGU MISHRILAL 00048 BKID0009930 295 295 Processed 27/06/2023 574460756 BHGUMISHRILAL BANK OF INDIA(508505)
SubTotal 1770 1770
11 RAJPUR MP-42-004-048-002/110
(RELWA BUJURG) 		1742004048NRG24220620230082954 22/06/2023 CHOTELAL ONKAR 1742004048WL008973 CHOTELAL ONKAR 00354 PUNB0132000 295 295 Processed 27/06/2023 574460756 CHOTELALONKAR PUNJAB NATIONAL BANK(508568)
12 RAJPUR MP-42-004-048-002/126
(RELWA BUJURG) 		1742004048NRG24220620230082955 22/06/2023 Amarsingh Budan 1742004048WL008973 Amarsingh Budan 00354 PUNB0132000 295 295 Processed 27/06/2023 574460756 AmarsinghBudan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 RAJPUR MP-42-004-048-002/128
(RELWA BUJURG) 		1742004048NRG24220620230082959 22/06/2023 ramesh karshan 1742004048WL008973 ramesh karshan 00354 PUNB0132000 295 295 Processed 27/06/2023 574460756 rameshkarshan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 RAJPUR MP-42-004-048-002/93
(RELWA BUJURG) 		1742004048NRG24220620230082974 22/06/2023 Bondar Balya 1742004048WL008973 Bondar Balya 00354 PUNB0132000 295 295 Processed 27/06/2023 574460756 BondarBalya PUNJAB NATIONAL BANK(508568)
15 RAJPUR MP-42-004-048-002/97
(RELWA BUJURG) 		1742004048NRG24220620230082976 22/06/2023 mashrilal rukhdiya 1742004048WL008973 mashrilal rukhdiya 00354 PUNB0132000 295 295 Processed 27/06/2023 574460756 mashrilalrukhdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1475 1475
16 RAJPUR MP-42-004-017-001/103
(EKALWARA) 		1742004000NRG24220620230082536 22/06/2023 bhurala khjan 1742004WL008892 bhurala khjan 00415 SBIN0006803 240 240 Processed 27/06/2023 574460756 bhuralakhjan PAYTM PAYMENTS BANK LTD(608032)
17 RAJPUR MP-42-004-017-001/103
(EKALWARA) 		1742004000NRG24220620230082535 22/06/2023 bhurala khjan 1742004WL008892 bhurala khjan 00415 SBIN0006803 240 240 Processed 27/06/2023 574460756 bhuralakhjan PAYTM PAYMENTS BANK LTD(608032)
18 RAJPUR MP-42-004-017-001/12
(EKALWARA) 		1742004000NRG24220620230082538 22/06/2023 gyansingh 1742004WL008892 gyansingh 00415 SBIN0006803 240 240 Processed 27/06/2023 574460756 gyansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 RAJPUR MP-42-004-017-001/12
(EKALWARA) 		1742004000NRG24220620230082537 22/06/2023 gyansingh 1742004WL008892 gyansingh 00415 SBIN0006803 240 240 Processed 27/06/2023 574460756 gyansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 RAJPUR MP-42-004-017-001/77
(EKALWARA) 		1742004000NRG24220620230082540 22/06/2023 Ranka Bhaudra 1742004WL008892 Ranka Bhaudra 00415 SBIN0006803 288 288 Processed 27/06/2023 574460756 RankaBhaudra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 RAJPUR MP-42-004-017-001/77
(EKALWARA) 		1742004000NRG24220620230082539 22/06/2023 Ranka Bhaudra 1742004WL008892 Ranka Bhaudra 00415 SBIN0006803 240 240 Processed 27/06/2023 574460756 RankaBhaudra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1488 1488
22 RAJPUR MP-42-004-048-002/69
(RELWA BUJURG) 		1742004048NRG24220620230082973 22/06/2023 sobha 1742004048WL008973 sobha 00415 SBIN0010799 295 295 Processed 27/06/2023 574460756 sobha STATE BANK OF INDIA(508548)
SubTotal 295 295
23 RAJPUR MP-42-004-016-001/55-C
(DEWLA) 		1742004016NRG24220620230082543 22/06/2023 TARU 1742004016WL008893 TARU 00415 SBIN0030177 1326 1326 Processed 27/06/2023 574460756 TARU STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-016-002/62-B
(DEWLA) 		1742004016NRG24220620230082545 22/06/2023 karan akhade 1742004016WL008893 karan akhade 00415 SBIN0030177 1326 1326 Processed 27/06/2023 574460756 karanakhade BANK OF INDIA(508505)
25 RAJPUR MP-42-004-016-002/62-B
(DEWLA) 		1742004016NRG24220620230082546 22/06/2023 manju akhade karan 1742004016WL008893 manju akhade karan 00415 SBIN0030177 1326 1326 Processed 27/06/2023 574460756 manjuakhadekaran STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-016-002/95-A
(DEWLA) 		1742004016NRG24220620230082984 22/06/2023 SANJAY HARSINGH 1742004016WL008974 SANJAY HARSINGH 00415 SBIN0030177 884 884 Processed 27/06/2023 574460756 SANJAYHARSINGH STATE BANK OF INDIA(508548)
27 RAJPUR MP-42-004-048-002/137
(RELWA BUJURG) 		1742004048NRG24220620230082963 22/06/2023 dinesh dayaram 1742004048WL008973 dinesh dayaram 00415 SBIN0030177 295 295 Processed 27/06/2023 574460756 dineshdayaram STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-048-002/137
(RELWA BUJURG) 		1742004048NRG24220620230082962 22/06/2023 parubai dayaram 1742004048WL008973 parubai dayaram 00415 SBIN0030177 295 295 Processed 27/06/2023 574460756 parubaidayaram STATE BANK OF INDIA(508548)
SubTotal 5452 5452
29 RAJPUR MP-42-004-048-002/127
(RELWA BUJURG) 		1742004048NRG24220620230082958 22/06/2023 Ladki heralal 1742004048WL008973 Ladki heralal 00697 BKID0MG0206 295 295 Processed 27/06/2023 574460756 Ladkiheralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 RAJPUR MP-42-004-048-002/128
(RELWA BUJURG) 		1742004048NRG24220620230082960 22/06/2023 durga ramesh 1742004048WL008973 durga ramesh 00697 BKID0MG0206 295 295 Processed 27/06/2023 574460756 durgaramesh NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-048-002/129
(RELWA BUJURG) 		1742004048NRG24220620230082961 22/06/2023 kamal chotelal 1742004048WL008973 kamal chotelal 00697 BKID0MG0206 295 295 Processed 27/06/2023 574460756 kamalchotelal NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-048-002/27
(RELWA BUJURG) 		1742004048NRG24220620230082970 22/06/2023 rukhdsybai 1742004048WL008973 rukhdsybai 00697 BKID0MG0206 295 295 Processed 27/06/2023 574460756 rukhdsybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1180 1180
33 RAJPUR MP-42-004-016-001/101
(DEWLA) 		1742004016NRG24220620230082541 22/06/2023 bhagirath pratap 1742004016WL008893 bhagirath pratap 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 bhagirathpratap BANK OF INDIA(508505)
34 RAJPUR MP-42-004-016-001/23
(DEWLA) 		1742004016NRG24220620230082978 22/06/2023 Remsingh Bahadar 1742004016WL008974 Remsingh Bahadar 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 RemsinghBahadar BANK OF INDIA(508505)
35 RAJPUR MP-42-004-016-001/23
(DEWLA) 		1742004016NRG24220620230082979 22/06/2023 taru Remsya 1742004016WL008974 taru Remsya 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 taruRemsya NARMADA JHABUA GRAMIN BANK(508515)
36 RAJPUR MP-42-004-016-001/41
(DEWLA) 		1742004016NRG24220620230082985 22/06/2023 Hirala Malsingh 1742004016WL008975 Hirala Malsingh 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 HiralaMalsingh NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-016-001/86
(DEWLA) 		1742004016NRG24220620230082987 22/06/2023 JYOTI NATTHU 1742004016WL008975 JYOTI NATTHU 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 JYOTINATTHU NARMADA JHABUA GRAMIN BANK(508515)
38 RAJPUR MP-42-004-016-001/86
(DEWLA) 		1742004016NRG24220620230082986 22/06/2023 NATTU KHUMASINGH 1742004016WL008975 NATTU KHUMASINGH 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 NATTUKHUMASINGH NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-016-002/114
(DEWLA) 		1742004016NRG24220620230082981 22/06/2023 PARUBAI RAJARAM 1742004016WL008974 PARUBAI RAJARAM 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 PARUBAIRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
40 RAJPUR MP-42-004-016-002/114
(DEWLA) 		1742004016NRG24220620230082980 22/06/2023 rajaram kekadiya 1742004016WL008974 rajaram kekadiya 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 rajaramkekadiya BANK OF INDIA(508505)
41 RAJPUR MP-42-004-016-002/50-A
(DEWLA) 		1742004016NRG24220620230082989 22/06/2023 ANITA CHOUHAN 1742004016WL008975 ANITA CHOUHAN 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 ANITACHOUHAN BANK OF INDIA(508505)
42 RAJPUR MP-42-004-016-002/50-A
(DEWLA) 		1742004016NRG24220620230082988 22/06/2023 ravindr rajendr 1742004016WL008975 ravindr rajendr 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 ravindrrajendr NARMADA JHABUA GRAMIN BANK(508515)
43 RAJPUR MP-42-004-016-002/64
(DEWLA) 		1742004016NRG24220620230082982 22/06/2023 BHANGDIBAI GULAB 1742004016WL008974 BHANGDIBAI GULAB 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 BHANGDIBAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
44 RAJPUR MP-42-004-016-002/71
(DEWLA) 		1742004016NRG24220620230082547 22/06/2023 BHIKLA BHAGDIYA 1742004016WL008893 BHIKLA BHAGDIYA 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 BHIKLABHAGDIYA BANK OF INDIA(508505)
45 RAJPUR MP-42-004-016-002/84
(DEWLA) 		1742004016NRG24220620230082983 22/06/2023 Kadwi mansya 1742004016WL008974 Kadwi mansya 00697 BKID0MG0235 1326 1326 Processed 27/06/2023 574460756 Kadwimansya NARMADA JHABUA GRAMIN BANK(508515)
46 RAJPUR MP-42-004-048-002/186
(RELWA BUJURG) 		1742004048NRG24220620230082966 22/06/2023 kishor gendalal 1742004048WL008973 kishor gendalal 00697 BKID0MG0235 295 295 Processed 27/06/2023 574460756 kishorgendalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 RAJPUR MP-42-004-048-002/188
(RELWA BUJURG) 		1742004048NRG24220620230082968 22/06/2023 MAHESH GOPAL 1742004048WL008973 MAHESH GOPAL 00697 BKID0MG0235 295 295 Processed 27/06/2023 574460756 MAHESHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
48 RAJPUR MP-42-004-048-002/67
(RELWA BUJURG) 		1742004048NRG24220620230082972 22/06/2023 rakesh malsing 1742004048WL008973 rakesh malsing 00697 BKID0MG0235 295 295 Processed 27/06/2023 574460756 rakeshmalsing NARMADA JHABUA GRAMIN BANK(508515)
49 RAJPUR MP-42-004-048-002/67
(RELWA BUJURG) 		1742004048NRG24220620230082971 22/06/2023 sanjay malsing 1742004048WL008973 sanjay malsing 00697 BKID0MG0235 295 295 Processed 27/06/2023 574460756 sanjaymalsing BANK OF INDIA(508505)
SubTotal 18418 18418
50 RAJPUR MP-42-004-038-002/115
(NAGALWADI KHURD) 		1742004038NRG24220620230082523 22/06/2023 malsingh 1742004038WL008888 malsingh 00697 BKID0MG0299 1547 1547 Processed 27/06/2023 574460756 malsingh STATE BANK OF INDIA(508548)
51 RAJPUR MP-42-004-038-002/115
(NAGALWADI KHURD) 		1742004038NRG24220620230082524 22/06/2023 Rumal Bai 1742004038WL008888 Rumal Bai 00697 BKID0MG0299 1547 1547 Processed 27/06/2023 574460756 RumalBai NARMADA JHABUA GRAMIN BANK(508515)
52 RAJPUR MP-42-004-038-002/127
(NAGALWADI KHURD) 		1742004038NRG24220620230082526 22/06/2023 madibai 1742004038WL008888 madibai 00697 BKID0MG0299 1547 1547 Processed 27/06/2023 574460756 madibai NARMADA JHABUA GRAMIN BANK(508515)
53 RAJPUR MP-42-004-038-002/127
(NAGALWADI KHURD) 		1742004038NRG24220620230082525 22/06/2023 pyarsingh golab 1742004038WL008888 pyarsingh golab 00697 BKID0MG0299 1547 1547 Processed 27/06/2023 574460756 pyarsinghgolab NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-038-002/135-B
(NAGALWADI KHURD) 		1742004038NRG24220620230082528 22/06/2023 mehtab gandharsingh 1742004038WL008889 mehtab gandharsingh 00697 BKID0MG0299 1326 1326 Processed 27/06/2023 574460756 mehtabgandharsingh NARMADA JHABUA GRAMIN BANK(508515)
55 RAJPUR MP-42-004-038-002/14
(NAGALWADI KHURD) 		1742004038NRG24220620230082527 22/06/2023 kailash 1742004038WL008888 kailash 00697 BKID0MG0299 1547 1547 Processed 27/06/2023 574460756 kailash NARMADA JHABUA GRAMIN BANK(508515)
56 RAJPUR MP-42-004-038-002/147-A
(NAGALWADI KHURD) 		1742004038NRG24220620230082529 22/06/2023 kashiram 1742004038WL008889 kashiram 00697 BKID0MG0299 1326 1326 Processed 27/06/2023 574460756 kashiram NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-038-002/15
(NAGALWADI KHURD) 		1742004038NRG24220620230082530 22/06/2023 chamar 1742004038WL008889 chamar 00697 BKID0MG0299 1326 1326 Processed 27/06/2023 574460756 chamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 45979 45979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_220623APB_FTO_118776 Bank of India BKID0009903 OZAR 3978
2 RAJPUR MP1742004_220623APB_FTO_118776 Bank of India BKID0009925 TALWADA BUZURG 210
3 RAJPUR MP1742004_220623APB_FTO_118776 Bank of India BKID0009930 RAJPUR 1770
4 RAJPUR MP1742004_220623APB_FTO_118776 Punjab National Bank PUNB0132000 BARUPHATAK 1475
5 RAJPUR MP1742004_220623APB_FTO_118776 State Bank of India SBIN0006803 PALSOOD 1488
6 RAJPUR MP1742004_220623APB_FTO_118776 State Bank of India SBIN0010799 RAJPUR 295
7 RAJPUR MP1742004_220623APB_FTO_118776 State Bank of India SBIN0030177 JULWANIA 5452
8 RAJPUR MP1742004_220623APB_FTO_118776 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1180
9 RAJPUR MP1742004_220623APB_FTO_118776 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 18418
10 RAJPUR MP1742004_220623APB_FTO_118776 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 11713

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