Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_260523APB_FTO_59088
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-42-004-058-002/687
(SIDADI) 		1742004058NRG24260520230035298 26/05/2023 kashiram 1742004058WL003439 kashiram 00045 BARB0BARWAN 200 200 Processed 31/05/2023 078965524 kashiram STATE BANK OF INDIA(508548)
SubTotal 200 200
2 RAJPUR MP-42-004-016-002/23
(DEWLA) 		1742004016NRG24260520230035263 26/05/2023 mamta hira 1742004016WL003437 mamta hira 00048 BKID0009903 1326 1326 Processed 31/05/2023 078965524 mamtahira BANK OF INDIA(508505)
3 RAJPUR MP-42-004-040-002/179-A
(NANDED) 		1742004040NRG24260520230035107 26/05/2023 Motilal kansing 1742004040WL003404 Motilal kansing 00048 BKID0009903 3094 3094 Processed 31/05/2023 078965524 Motilalkansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 RAJPUR MP-42-004-040-002/221
(NANDED) 		1742004040NRG24260520230035104 26/05/2023 chamar jamsing 1742004040WL003403 chamar jamsing 00048 BKID0009903 3094 3094 Processed 31/05/2023 078965524 chamarjamsing BANK OF INDIA(508505)
5 RAJPUR MP-42-004-040-002/257-A
(NANDED) 		1742004040NRG24260520230035109 26/05/2023 murli bai malsing 1742004040WL003404 murli bai malsing 00048 BKID0009903 3094 3094 Processed 31/05/2023 078965524 murlibaimalsing BANK OF INDIA(508505)
SubTotal 10608 10608
6 RAJPUR MP-42-004-058-002/105-A
(SIDADI) 		1742004058NRG24260520230035274 26/05/2023 parkash 1742004058WL003439 parkash 00048 BKID0009922 400 400 Processed 31/05/2023 078965524 parkash BANK OF BARODA(606985)
7 RAJPUR MP-42-004-058-002/105-A
(SIDADI) 		1742004058NRG24260520230035273 26/05/2023 parkash 1742004058WL003439 parkash 00048 BKID0009922 400 400 Processed 31/05/2023 078965524 parkash BANK OF BARODA(606985)
SubTotal 800 800
8 RAJPUR MP-42-004-040-002/83-A
(NANDED) 		1742004040NRG24260520230035105 26/05/2023 jagdish mandloi 1742004040WL003403 jagdish mandloi 00176 IDIB000B134 3094 3094 Processed 31/05/2023 078965524 jagdishmandloi BANK OF INDIA(508505)
SubTotal 3094 3094
9 RAJPUR MP-42-004-039-001/25
(JALKHEDA) 		1742004039NRG24260520230034991 26/05/2023 dayaram sobharam 1742004039WL003391 dayaram sobharam 00415 SBIN0006803 221 221 Processed 31/05/2023 078965524 dayaramsobharam STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-039-001/25
(JALKHEDA) 		1742004039NRG24260520230034990 26/05/2023 dayaram sobharam 1742004039WL003391 dayaram sobharam 00415 SBIN0006803 221 221 Processed 31/05/2023 078965524 dayaramsobharam NARMADA JHABUA GRAMIN BANK(508515)
11 RAJPUR MP-42-004-039-001/25-A
(JALKHEDA) 		1742004039NRG24260520230034992 26/05/2023 AJAY 1742004039WL003391 AJAY 00415 SBIN0006803 221 221 Processed 31/05/2023 078965524 AJAY FINO PAYMENTS BANK LTD(608001)
12 RAJPUR MP-42-004-039-001/29
(JALKHEDA) 		1742004039NRG24260520230034994 26/05/2023 sonubai 1742004039WL003391 sonubai 00415 SBIN0006803 221 221 Processed 31/05/2023 078965524 sonubai STATE BANK OF INDIA(508548)
13 RAJPUR MP-42-004-039-001/29
(JALKHEDA) 		1742004039NRG24260520230034993 26/05/2023 thana lachiya 1742004039WL003391 thana lachiya 00415 SBIN0006803 221 221 Processed 31/05/2023 078965524 thanalachiya STATE BANK OF INDIA(508548)
14 RAJPUR MP-42-004-039-001/38
(JALKHEDA) 		1742004039NRG24260520230034998 26/05/2023 Kenasiya 1742004039WL003391 Kenasiya 00415 SBIN0006803 221 221 Processed 31/05/2023 078965524 Kenasiya STATE BANK OF INDIA(508548)
15 RAJPUR MP-42-004-039-001/38
(JALKHEDA) 		1742004039NRG24260520230034997 26/05/2023 naharsingh dhudariya 1742004039WL003391 naharsingh dhudariya 00415 SBIN0006803 221 221 Processed 31/05/2023 078965524 naharsinghdhudariya STATE BANK OF INDIA(508548)
16 RAJPUR MP-42-004-058-002/171-C
(SIDADI) 		1742004058NRG24260520230035291 26/05/2023 Dinesh 1742004058WL003439 Dinesh 00415 SBIN0006803 25 25 Processed 31/05/2023 078965524 Dinesh BANK OF BARODA(606985)
17 RAJPUR MP-42-004-058-002/171-C
(SIDADI) 		1742004058NRG24260520230035289 26/05/2023 Dinesh 1742004058WL003439 Dinesh 00415 SBIN0006803 300 300 Processed 31/05/2023 078965524 Dinesh BANK OF BARODA(606985)
18 RAJPUR MP-42-004-058-002/182
(SIDADI) 		1742004058NRG24260520230035266 26/05/2023 Shila Gulabsingh 1742004058WL003438 Shila Gulabsingh 00415 SBIN0006803 1326 1326 Processed 31/05/2023 078965524 ShilaGulabsingh STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-058-002/183
(SIDADI) 		1742004058NRG24260520230035268 26/05/2023 Narma kirta 1742004058WL003438 Narma kirta 00415 SBIN0006803 1326 1326 Processed 31/05/2023 078965524 Narmakirta STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-058-002/189
(SIDADI) 		1742004058NRG24260520230035270 26/05/2023 jamna 1742004058WL003438 jamna 00415 SBIN0006803 1326 1326 Processed 31/05/2023 078965524 jamna STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-058-002/189
(SIDADI) 		1742004058NRG24260520230035269 26/05/2023 Narsing Gathiya 1742004058WL003438 Narsing Gathiya 00415 SBIN0006803 1326 1326 Processed 31/05/2023 078965524 NarsingGathiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7176 7176
22 RAJPUR MP-42-004-047-001/281-B
(RANGAON ROAD) 		1742004047NRG24260520230035160 26/05/2023 JYOTI 1742004047WL003427 JYOTI 00415 SBIN0030039 984 984 Processed 31/05/2023 078965524 JYOTI STATE BANK OF INDIA(508548)
SubTotal 984 984
23 RAJPUR MP-42-004-016-001/55-C
(DEWLA) 		1742004016NRG24260520230035262 26/05/2023 TARU 1742004016WL003437 TARU 00415 SBIN0030177 1326 1326 Processed 31/05/2023 078965524 TARU STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-016-002/95-A
(DEWLA) 		1742004016NRG24260520230035249 26/05/2023 SANJAY HARSINGH 1742004016WL003433 SANJAY HARSINGH 00415 SBIN0030177 1326 1326 Processed 31/05/2023 078965524 SANJAYHARSINGH STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-040-002/257-A
(NANDED) 		1742004040NRG24260520230035108 26/05/2023 malsingh nharsing 1742004040WL003404 malsingh nharsing 00415 SBIN0030177 3094 3094 Processed 31/05/2023 078965524 malsinghnharsing BANK OF INDIA(508505)
SubTotal 5746 5746
26 RAJPUR MP-42-004-058-002/189
(SIDADI) 		1742004058NRG24260520230035271 26/05/2023 Mangilal Kharte 1742004058WL003438 Mangilal Kharte 00697 BKID0MG0215 1326 1326 Processed 31/05/2023 078965524 MangilalKharte STATE BANK OF INDIA(508548)
27 RAJPUR MP-42-004-058-002/189
(SIDADI) 		1742004058NRG24260520230035272 26/05/2023 Riyali Bai 1742004058WL003438 Riyali Bai 00697 BKID0MG0215 1326 1326 Processed 31/05/2023 078965524 RiyaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 RAJPUR MP-42-004-039-001/24
(JALKHEDA) 		1742004039NRG24260520230034988 26/05/2023 Dvarka 1742004039WL003391 Dvarka 00697 BKID0MG0229 221 221 Processed 31/05/2023 078965524 Dvarka NARMADA JHABUA GRAMIN BANK(508515)
29 RAJPUR MP-42-004-039-001/29
(JALKHEDA) 		1742004039NRG24260520230034995 26/05/2023 baraka 1742004039WL003391 baraka 00697 BKID0MG0229 221 221 Processed 31/05/2023 078965524 baraka NARMADA JHABUA GRAMIN BANK(508515)
30 RAJPUR MP-42-004-039-001/405
(JALKHEDA) 		1742004039NRG24260520230035001 26/05/2023 Bhagawaniya 1742004039WL003391 Bhagawaniya 00697 BKID0MG0229 221 221 Processed 31/05/2023 078965524 Bhagawaniya NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-039-001/405
(JALKHEDA) 		1742004039NRG24260520230034999 26/05/2023 gulab gatha 1742004039WL003391 gulab gatha 00697 BKID0MG0229 221 221 Processed 31/05/2023 078965524 gulabgatha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 RAJPUR MP-42-004-039-001/405
(JALKHEDA) 		1742004039NRG24260520230035000 26/05/2023 rehadibai 1742004039WL003391 rehadibai 00697 BKID0MG0229 221 221 Processed 31/05/2023 078965524 rehadibai NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-058-002/171-B
(SIDADI) 		1742004058NRG24260520230035287 26/05/2023 saysingh 1742004058WL003439 saysingh 00697 BKID0MG0229 400 400 Processed 31/05/2023 078965524 saysingh NARMADA JHABUA GRAMIN BANK(508515)
34 RAJPUR MP-42-004-058-002/171-B
(SIDADI) 		1742004058NRG24260520230035285 26/05/2023 saysingh 1742004058WL003439 saysingh 00697 BKID0MG0229 25 25 Processed 31/05/2023 078965524 saysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1530 1530
35 RAJPUR MP-42-004-016-001/101
(DEWLA) 		1742004016NRG24260520230035258 26/05/2023 bhagirath pratap 1742004016WL003437 bhagirath pratap 00697 BKID0MG0235 1326 1326 Processed 31/05/2023 078965524 bhagirathpratap BANK OF INDIA(508505)
36 RAJPUR MP-42-004-016-001/121
(DEWLA) 		1742004016NRG24260520230035261 26/05/2023 DVARKI JAYARAM 1742004016WL003437 DVARKI JAYARAM 00697 BKID0MG0235 1326 1326 Processed 31/05/2023 078965524 DVARKIJAYARAM NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-016-001/121
(DEWLA) 		1742004016NRG24260520230035260 26/05/2023 jayaram keshram 1742004016WL003437 jayaram keshram 00697 BKID0MG0235 1326 1326 Processed 31/05/2023 078965524 jayaramkeshram NARMADA JHABUA GRAMIN BANK(508515)
38 RAJPUR MP-42-004-016-002/23
(DEWLA) 		1742004016NRG24260520230035264 26/05/2023 sakhram hira 1742004016WL003437 sakhram hira 00697 BKID0MG0235 1326 1326 Processed 31/05/2023 078965524 sakhramhira NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-016-002/95-A
(DEWLA) 		1742004016NRG24260520230035250 26/05/2023 SHARADA SANJAY 1742004016WL003433 SHARADA SANJAY 00697 BKID0MG0235 1326 1326 Processed 31/05/2023 078965524 SHARADASANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 39420 39420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_260523APB_FTO_59088 Bank of Baroda BARB0BARWAN BARWANI 200
2 RAJPUR MP1742004_260523APB_FTO_59088 Bank of India BKID0009903 OZAR 10608
3 RAJPUR MP1742004_260523APB_FTO_59088 Bank of India BKID0009922 BARWANI 800
4 RAJPUR MP1742004_260523APB_FTO_59088 Indian Bank IDIB000B134 BARWANI 3094
5 RAJPUR MP1742004_260523APB_FTO_59088 State Bank of India SBIN0006803 PALSOOD 7176
6 RAJPUR MP1742004_260523APB_FTO_59088 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 984
7 RAJPUR MP1742004_260523APB_FTO_59088 State Bank of India SBIN0030177 JULWANIA 5746
8 RAJPUR MP1742004_260523APB_FTO_59088 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2652
9 RAJPUR MP1742004_260523APB_FTO_59088 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1530
10 RAJPUR MP1742004_260523APB_FTO_59088 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 6630

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