Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_211023APB_FTO_327796
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-42-004-037-001/1120
(NAGALWADI BUJURG) 		1742004000NRG24211020230313318 21/10/2023 pramod 1742004WL037029 pramod 00048 BKID0009903 2873 2873 Processed 09/11/2023 291236983 pramod BANK OF INDIA(508505)
2 RAJPUR MP-42-004-037-001/1120
(NAGALWADI BUJURG) 		1742004000NRG24211020230313317 21/10/2023 pramod bulakhi 1742004WL037029 pramod bulakhi 00048 BKID0009903 2873 2873 Processed 09/11/2023 291236983 pramodbulakhi BANK OF INDIA(508505)
3 RAJPUR MP-42-004-061-001/118
(TEMLA (PANAWA)) 		1742004000NRG24211020230313300 21/10/2023 Ladki 1742004WL037022 Ladki 00048 BKID0009903 884 884 Processed 09/11/2023 291236983 Ladki BANK OF INDIA(508505)
4 RAJPUR MP-42-004-061-001/295
(TEMLA (PANAWA)) 		1742004000NRG24211020230313304 21/10/2023 Raju Piplode 1742004WL037023 Raju Piplode 00048 BKID0009903 884 884 Processed 09/11/2023 291236983 RajuPiplode BANK OF INDIA(508505)
SubTotal 7514 7514
5 RAJPUR MP-42-004-041-001/90
(NARAVLA) 		1742004000NRG24211020230313311 21/10/2023 kuvarsing 1742004WL037025 kuvarsing 00048 BKID0009930 3094 3094 Processed 09/11/2023 291236983 kuvarsing BANK OF INDIA(508505)
SubTotal 3094 3094
6 RAJPUR MP-42-004-041-001/180
(NARAVLA) 		1742004000NRG24211020230313312 21/10/2023 gansyam kaliya 1742004WL037026 gansyam kaliya 00415 SBIN0010799 100 100 Processed 09/11/2023 291236983 gansyamkaliya BANK OF INDIA(508505)
SubTotal 100 100
7 RAJPUR MP-42-004-041-001/251-D
(NARAVLA) 		1742004000NRG24211020230313313 21/10/2023 BASANTI MUNNA 1742004WL037026 BASANTI MUNNA 00697 BKID0MG0206 663 663 Processed 09/11/2023 291236983 BASANTIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
8 RAJPUR MP-42-004-041-001/301
(NARAVLA) 		1742004000NRG24211020230313314 21/10/2023 Vinod Mishrilal 1742004WL037027 Vinod Mishrilal 00697 BKID0MG0206 3094 3094 Processed 09/11/2023 291236983 VinodMishrilal FEDERAL BANK(607165)
9 RAJPUR MP-42-004-041-001/307
(NARAVLA) 		1742004000NRG24211020230313315 21/10/2023 Subu Bai Sobharam 1742004WL037027 Subu Bai Sobharam 00697 BKID0MG0206 3094 3094 Processed 09/11/2023 291236983 SubuBaiSobharam NARMADA JHABUA GRAMIN BANK(508515)
10 RAJPUR MP-42-004-041-001/73-A
(NARAVLA) 		1742004000NRG24211020230313310 21/10/2023 SAKUBAI MANGHILAL 1742004WL037025 SAKUBAI MANGHILAL 00697 BKID0MG0206 200 200 Processed 09/11/2023 291236983 SAKUBAIMANGHILAL NARMADA JHABUA GRAMIN BANK(508515)
11 RAJPUR MP-42-004-061-001/81
(TEMLA (PANAWA)) 		1742004000NRG24211020230313308 21/10/2023 bhikya gokhariya 1742004WL037024 bhikya gokhariya 00697 BKID0MG0206 1105 1105 Processed 09/11/2023 291236983 bhikyagokhariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8156 8156
12 RAJPUR MP-42-004-061-001/134
(TEMLA (PANAWA)) 		1742004000NRG24211020230313301 21/10/2023 dharamsing narayan 1742004WL037022 dharamsing narayan 00697 BKID0MG0235 1547 1547 Processed 09/11/2023 291236983 dharamsingnarayan NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-061-001/146
(TEMLA (PANAWA)) 		1742004000NRG24211020230313302 21/10/2023 bhayala nansing 1742004WL037022 bhayala nansing 00697 BKID0MG0235 884 884 Processed 09/11/2023 291236983 bhayalanansing BANK OF INDIA(508505)
14 RAJPUR MP-42-004-061-001/295
(TEMLA (PANAWA)) 		1742004000NRG24211020230313303 21/10/2023 To pinki 1742004WL037023 To pinki 00697 BKID0MG0235 1326 1326 Processed 09/11/2023 291236983 Topinki BANK OF INDIA(508505)
15 RAJPUR MP-42-004-061-001/62
(TEMLA (PANAWA)) 		1742004000NRG24211020230313305 21/10/2023 gildar devising 1742004WL037023 gildar devising 00697 BKID0MG0235 1326 1326 Processed 09/11/2023 291236983 gildardevising NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-061-001/66
(TEMLA (PANAWA)) 		1742004000NRG24211020230313306 21/10/2023 sahader bhimsing 1742004WL037024 sahader bhimsing 00697 BKID0MG0235 1326 1326 Processed 09/11/2023 291236983 sahaderbhimsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6409 6409
17 RAJPUR MP-42-004-037-001/1129
(NAGALWADI BUJURG) 		1742004000NRG24211020230313319 21/10/2023 Balu 1742004WL037029 Balu 00697 BKID0MG0299 442 442 Processed 09/11/2023 291236983 Balu BANK OF INDIA(508505)
18 RAJPUR MP-42-004-037-001/962
(NAGALWADI BUJURG) 		1742004000NRG24211020230313322 21/10/2023 Gambhirsing davalsing 1742004WL037029 Gambhirsing davalsing 00697 BKID0MG0299 100 100 Processed 09/11/2023 291236983 Gambhirsingdavalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 542 542
19 RAJPUR MP-42-004-037-001/959
(NAGALWADI BUJURG) 		1742004000NRG24211020230313321 21/10/2023 Ravi 1742004WL037029 Ravi 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291236983 Ravi NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-037-001/959
(NAGALWADI BUJURG) 		1742004000NRG24211020230313320 21/10/2023 Sarsad 1742004WL037029 Sarsad 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 291236983 Sarsad BANK OF INDIA(508505)
SubTotal 5746 5746
Total 31561 31561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_211023APB_FTO_327796 Bank of India BKID0009903 OZAR 7514
2 RAJPUR MP1742004_211023APB_FTO_327796 Bank of India BKID0009930 RAJPUR 3094
3 RAJPUR MP1742004_211023APB_FTO_327796 State Bank of India SBIN0010799 RAJPUR 100
4 RAJPUR MP1742004_211023APB_FTO_327796 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 8156
5 RAJPUR MP1742004_211023APB_FTO_327796 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 6409
6 RAJPUR MP1742004_211023APB_FTO_327796 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 542
7 RAJPUR MP1742004_211023APB_FTO_327796 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 5746

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