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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_030224APB_FTO_451909
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 BARWANI MP-42-001-004-003/843
(BADGAON) 		1742001002NRG24030220240457857 03/02/2024 Vikram 1742001002WL048879 Vikram 00045 BARB0BARWAN 3080 3080 Rejected 26/03/2024 004145401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BARWANI MP-42-001-015-001/109
(BOMYA) 		1742001015NRG24030220240457641 03/02/2024 saysing 1742001015WL048876 saysing 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 saysing BANK OF BARODA(606985)
3 BARWANI MP-42-001-015-001/110
(BOMYA) 		1742001015NRG24030220240457642 03/02/2024 girmat 1742001015WL048876 girmat 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 girmat BANK OF BARODA(606985)
4 BARWANI MP-42-001-015-001/111
(BOMYA) 		1742001015NRG24030220240457643 03/02/2024 raju 1742001015WL048876 raju 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 raju BANK OF BARODA(606985)
5 BARWANI MP-42-001-015-001/113
(BOMYA) 		1742001015NRG24030220240457644 03/02/2024 sachin 1742001015WL048876 sachin 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 sachin BANK OF BARODA(606985)
6 BARWANI MP-42-001-015-001/120
(BOMYA) 		1742001015NRG24030220240457645 03/02/2024 aanand 1742001015WL048876 aanand 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 aanand BANK OF BARODA(606985)
7 BARWANI MP-42-001-015-001/122
(BOMYA) 		1742001015NRG24030220240457646 03/02/2024 jangal sing 1742001015WL048876 jangal sing 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 jangalsing BANK OF BARODA(606985)
8 BARWANI MP-42-001-015-001/123
(BOMYA) 		1742001015NRG24030220240457647 03/02/2024 sikandar 1742001015WL048876 sikandar 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 sikandar BANK OF BARODA(606985)
9 BARWANI MP-42-001-015-001/30
(BOMYA) 		1742001015NRG24030220240457648 03/02/2024 sakharam 1742001015WL048876 sakharam 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 sakharam BANK OF BARODA(606985)
10 BARWANI MP-42-001-015-001/48-A
(BOMYA) 		1742001015NRG24030220240457649 03/02/2024 devsing 1742001015WL048876 devsing 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 devsing BANK OF BARODA(606985)
11 BARWANI MP-42-001-015-001/52-B
(BOMYA) 		1742001015NRG24030220240457650 03/02/2024 Santosh 1742001015WL048876 Santosh 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 Santosh BANK OF BARODA(606985)
12 BARWANI MP-42-001-015-001/65
(BOMYA) 		1742001015NRG24030220240457651 03/02/2024 ESARAM 1742001015WL048876 ESARAM 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 ESARAM BANK OF BARODA(606985)
13 BARWANI MP-42-001-015-001/66-B
(BOMYA) 		1742001015NRG24030220240457652 03/02/2024 dariyav 1742001015WL048876 dariyav 00045 BARB0BARWAN 1694 1694 Processed 26/03/2024 004145401 dariyav CENTRAL BANK OF INDIA(607115)
14 BARWANI MP-42-001-015-001/74-a
(BOMYA) 		1742001015NRG24030220240457653 03/02/2024 ramesh 1742001015WL048876 ramesh 00045 BARB0BARWAN 1694 1694 Processed 26/03/2024 004145401 ramesh BANK OF BARODA(606985)
15 BARWANI MP-42-001-015-001/75
(BOMYA) 		1742001015NRG24030220240457654 03/02/2024 bhuri 1742001015WL048876 bhuri 00045 BARB0BARWAN 1694 1694 Processed 26/03/2024 004145401 bhuri BANK OF BARODA(606985)
16 BARWANI MP-42-001-015-001/75
(BOMYA) 		1742001015NRG24030220240457655 03/02/2024 sadhana 1742001015WL048876 sadhana 00045 BARB0BARWAN 1694 1694 Processed 27/03/2024 004145401 sadhana NARMADA JHABUA GRAMIN BANK(508515)
17 BARWANI MP-42-001-015-001/76
(BOMYA) 		1742001015NRG24030220240457656 03/02/2024 Pathan 1742001015WL048876 Pathan 00045 BARB0BARWAN 1694 1694 Processed 26/03/2024 004145401 Pathan BANK OF BARODA(606985)
18 BARWANI MP-42-001-015-002/14
(BOMYA) 		1742001015NRG24030220240457658 03/02/2024 Nanuram 1742001015WL048876 Nanuram 00045 BARB0BARWAN 1694 1694 Processed 26/03/2024 004145401 Nanuram BANK OF INDIA(508505)
19 BARWANI MP-42-001-015-002/14
(BOMYA) 		1742001015NRG24030220240457657 03/02/2024 Nanuram 1742001015WL048876 Nanuram 00045 BARB0BARWAN 1694 1694 Processed 26/03/2024 004145401 Nanuram BANK OF BARODA(606985)
20 BARWANI MP-42-001-015-002/22-D
(BOMYA) 		1742001015NRG24030220240457660 03/02/2024 Komal 1742001015WL048876 Komal 00045 BARB0BARWAN 1694 1694 Processed 26/03/2024 004145401 Komal STATE BANK OF INDIA(508548)
21 BARWANI MP-42-001-015-002/22-D
(BOMYA) 		1742001015NRG24030220240457659 03/02/2024 Komal 1742001015WL048876 Komal 00045 BARB0BARWAN 1694 1694 Processed 26/03/2024 004145401 Komal UNION BANK OF INDIA(508500)
22 BARWANI MP-42-001-015-002/57
(BOMYA) 		1742001015NRG24030220240457632 03/02/2024 LAXAMI 1742001015WL048875 LAXAMI 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 LAXAMI BANK OF BARODA(606985)
23 BARWANI MP-42-001-015-002/66-A
(BOMYA) 		1742001015NRG24030220240457634 03/02/2024 RADHABAI 1742001015WL048875 RADHABAI 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 RADHABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 BARWANI MP-42-001-015-003/107
(BOMYA) 		1742001015NRG24030220240457635 03/02/2024 Bansya 1742001015WL048875 Bansya 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 Bansya BANK OF BARODA(606985)
25 BARWANI MP-42-001-015-003/112-C
(BOMYA) 		1742001015NRG24030220240457636 03/02/2024 KARAN 1742001015WL048875 KARAN 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 KARAN STATE BANK OF INDIA(508548)
26 BARWANI MP-42-001-015-003/80-A
(BOMYA) 		1742001015NRG24030220240457637 03/02/2024 goyanda 1742001015WL048875 goyanda 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 goyanda BANK OF BARODA(606985)
27 BARWANI MP-42-001-015-003/84
(BOMYA) 		1742001015NRG24030220240457638 03/02/2024 bhangadee 1742001015WL048875 bhangadee 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 bhangadee BANK OF BARODA(606985)
28 BARWANI MP-42-001-015-003/88
(BOMYA) 		1742001015NRG24030220240457639 03/02/2024 kailash 1742001015WL048875 kailash 00045 BARB0BARWAN 1547 1547 Processed 26/03/2024 004145401 kailash BANK OF BARODA(606985)
SubTotal 46172 46172
29 BARWANI MP-42-001-004-003/846
(BADGAON) 		1742001002NRG24030220240457859 03/02/2024 Rupa 1742001002WL048879 Rupa 00048 BKID0009922 1100 1100 Processed 26/03/2024 004145401 Rupa BANK OF BARODA(606985)
SubTotal 1100 1100
30 BARWANI MP-42-001-004-003/842
(BADGAON) 		1742001002NRG24030220240457856 03/02/2024 Bablu 1742001002WL048879 Bablu 00078 CNRB0003387 1760 1760 Processed 26/03/2024 004145401 Bablu CANARA BANK(508532)
31 BARWANI MP-42-001-010-002/161
(BHANDARDA) 		1742001010NRG24030220240457497 03/02/2024 sankar 1742001010WL048861 sankar 00078 CNRB0003387 442 442 Processed 26/03/2024 004145401 sankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 BARWANI MP-42-001-015-001/103
(BOMYA) 		1742001015NRG24030220240457640 03/02/2024 subhan 1742001015WL048876 subhan 00078 CNRB0003387 1547 1547 Processed 26/03/2024 004145401 subhan CANARA BANK(508532)
33 BARWANI MP-42-001-015-002/57-A
(BOMYA) 		1742001015NRG24030220240457633 03/02/2024 gajendra 1742001015WL048875 gajendra 00078 CNRB0003387 1547 1547 Processed 26/03/2024 004145401 gajendra CANARA BANK(508532)
SubTotal 5296 5296
34 BARWANI MP-42-001-004-003/844
(BADGAON) 		1742001002NRG24030220240457858 03/02/2024 Bablu 1742001002WL048879 Bablu 00078 CNRB0017892 3080 3080 Processed 26/03/2024 004145401 Bablu CANARA BANK(508532)
35 BARWANI MP-42-001-004-003/857
(BADGAON) 		1742001002NRG24030220240457862 03/02/2024 NARAYAN 1742001002WL048879 NARAYAN 00078 CNRB0017892 3080 3080 Processed 26/03/2024 004145401 NARAYAN CANARA BANK(508532)
36 BARWANI MP-42-001-004-003/857
(BADGAON) 		1742001002NRG24030220240457861 03/02/2024 NARAYAN 1742001002WL048879 NARAYAN 00078 CNRB0017892 3080 3080 Processed 26/03/2024 004145401 NARAYAN BANK OF BARODA(606985)
37 BARWANI MP-42-001-010-002/110-A
(BHANDARDA) 		1742001010NRG24030220240457493 03/02/2024 LALSINGH 1742001010WL048861 LALSINGH 00078 CNRB0017892 884 884 Processed 26/03/2024 004145401 LALSINGH BANK OF BARODA(606985)
38 BARWANI MP-42-001-010-002/110-A
(BHANDARDA) 		1742001010NRG24030220240457492 03/02/2024 LALSINGH 1742001010WL048861 LALSINGH 00078 CNRB0017892 884 884 Processed 26/03/2024 004145401 LALSINGH CANARA BANK(508532)
39 BARWANI MP-42-001-010-002/161
(BHANDARDA) 		1742001010NRG24030220240457498 03/02/2024 sankar 1742001010WL048861 sankar 00078 CNRB0017892 442 442 Processed 26/03/2024 004145401 sankar STATE BANK OF INDIA(508548)
40 BARWANI MP-42-001-010-002/170
(BHANDARDA) 		1742001010NRG24030220240457501 03/02/2024 JUWANSINGH 1742001010WL048861 JUWANSINGH 00078 CNRB0017892 663 663 Processed 27/03/2024 004145401 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12113 12113
41 BARWANI MP-42-001-010-002/11-B
(BHANDARDA) 		1742001010NRG24030220240457487 03/02/2024 mamta 1742001010WL048861 mamta 00354 PUNB0680300 884 884 Processed 26/03/2024 004145401 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
42 BARWANI MP-42-001-010-002/170
(BHANDARDA) 		1742001010NRG24030220240457502 03/02/2024 jiten 1742001010WL048861 jiten 00415 SBIN0006803 663 663 Processed 26/03/2024 004145401 jiten AIRTEL PAYMENTS BANK LIMITED(990288)
43 BARWANI MP-42-001-010-002/330-A
(BHANDARDA) 		1742001010NRG24030220240457514 03/02/2024 Babita 1742001010WL048861 Babita 00415 SBIN0006803 884 884 Processed 26/03/2024 004145401 Babita STATE BANK OF INDIA(508548)
44 BARWANI MP-42-001-010-002/330-A
(BHANDARDA) 		1742001010NRG24030220240457513 03/02/2024 Babita 1742001010WL048861 Babita 00415 SBIN0006803 884 884 Processed 26/03/2024 004145401 Babita STATE BANK OF INDIA(508548)
45 BARWANI MP-42-001-010-002/331
(BHANDARDA) 		1742001010NRG24030220240457516 03/02/2024 shalu 1742001010WL048861 shalu 00415 SBIN0006803 200 200 Processed 26/03/2024 004145401 shalu STATE BANK OF INDIA(508548)
46 BARWANI MP-42-001-010-002/331
(BHANDARDA) 		1742001010NRG24030220240457515 03/02/2024 shalu 1742001010WL048861 shalu 00415 SBIN0006803 200 200 Processed 26/03/2024 004145401 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2831 2831
47 BARWANI MP-42-001-004-003/848
(BADGAON) 		1742001002NRG24030220240457860 03/02/2024 Amara 1742001002WL048879 Amara 00553 INDB0000242 3080 3080 Processed 26/03/2024 004145401 Amara BANK OF BARODA(606985)
SubTotal 3080 3080
48 BARWANI MP-42-001-010-002/11-C
(BHANDARDA) 		1742001010NRG24030220240457489 03/02/2024 manisha 1742001010WL048861 manisha 00697 BKID0MG0229 884 884 Processed 27/03/2024 004145401 manisha NARMADA JHABUA GRAMIN BANK(508515)
49 BARWANI MP-42-001-010-002/11-C
(BHANDARDA) 		1742001010NRG24030220240457488 03/02/2024 manisha 1742001010WL048861 manisha 00697 BKID0MG0229 884 884 Processed 26/03/2024 004145401 manisha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 BARWANI MP-42-001-010-002/11-D
(BHANDARDA) 		1742001010NRG24030220240457491 03/02/2024 kowa 1742001010WL048861 kowa 00697 BKID0MG0229 200 200 Processed 27/03/2024 004145401 kowa NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-010-002/11-D
(BHANDARDA) 		1742001010NRG24030220240457490 03/02/2024 nina 1742001010WL048861 nina 00697 BKID0MG0229 884 884 Processed 26/03/2024 004145401 nina UCO BANK(607066)
52 BARWANI MP-42-001-010-002/167
(BHANDARDA) 		1742001010NRG24030220240457499 03/02/2024 DHIYAN 1742001010WL048861 DHIYAN 00697 BKID0MG0229 663 663 Processed 26/03/2024 004145401 DHIYAN FINO PAYMENTS BANK LTD(608001)
53 BARWANI MP-42-001-010-002/167
(BHANDARDA) 		1742001010NRG24030220240457500 03/02/2024 dhyansingh 1742001010WL048861 dhyansingh 00697 BKID0MG0229 663 663 Processed 27/03/2024 004145401 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
54 BARWANI MP-42-001-010-002/183
(BHANDARDA) 		1742001010NRG24030220240457506 03/02/2024 Rema 1742001010WL048861 Rema 00697 BKID0MG0229 663 663 Processed 26/03/2024 004145401 Rema INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARWANI MP-42-001-010-002/183
(BHANDARDA) 		1742001010NRG24030220240457505 03/02/2024 Rema 1742001010WL048861 Rema 00697 BKID0MG0229 663 663 Processed 27/03/2024 004145401 Rema NARMADA JHABUA GRAMIN BANK(508515)
56 BARWANI MP-42-001-010-002/246-A
(BHANDARDA) 		1742001010NRG24030220240457508 03/02/2024 Gopal 1742001010WL048861 Gopal 00697 BKID0MG0229 884 884 Processed 26/03/2024 004145401 Gopal BANK OF BARODA(606985)
57 BARWANI MP-42-001-010-002/246-A
(BHANDARDA) 		1742001010NRG24030220240457507 03/02/2024 Gopal 1742001010WL048861 Gopal 00697 BKID0MG0229 884 884 Processed 27/03/2024 004145401 Gopal NARMADA JHABUA GRAMIN BANK(508515)
58 BARWANI MP-42-001-010-002/282
(BHANDARDA) 		1742001010NRG24030220240457510 03/02/2024 NAYAJA 1742001010WL048861 NAYAJA 00697 BKID0MG0229 884 884 Processed 26/03/2024 004145401 NAYAJA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARWANI MP-42-001-010-002/282
(BHANDARDA) 		1742001010NRG24030220240457509 03/02/2024 NAYAJA 1742001010WL048861 NAYAJA 00697 BKID0MG0229 884 884 Processed 26/03/2024 004145401 NAYAJA STATE BANK OF INDIA(508548)
60 BARWANI MP-42-001-010-002/282-A
(BHANDARDA) 		1742001010NRG24030220240457512 03/02/2024 Ranchha 1742001010WL048861 Ranchha 00697 BKID0MG0229 884 884 Processed 26/03/2024 004145401 Ranchha STATE BANK OF INDIA(508548)
61 BARWANI MP-42-001-010-002/282-A
(BHANDARDA) 		1742001010NRG24030220240457511 03/02/2024 Ranchha 1742001010WL048861 Ranchha 00697 BKID0MG0229 884 884 Processed 27/03/2024 004145401 Ranchha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10808 10808
62 BARWANI MP-42-001-010-002/115
(BHANDARDA) 		1742001010NRG24030220240457494 03/02/2024 shobharam 1742001010WL048861 shobharam 00697 BKID0MG0290 200 200 Processed 26/03/2024 004145401 shobharam STATE BANK OF INDIA(508548)
63 BARWANI MP-42-001-010-002/116-B
(BHANDARDA) 		1742001010NRG24030220240457496 03/02/2024 DINESH 1742001010WL048861 DINESH 00697 BKID0MG0290 884 884 Processed 27/03/2024 004145401 DINESH NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-010-002/116-B
(BHANDARDA) 		1742001010NRG24030220240457495 03/02/2024 DINESH 1742001010WL048861 DINESH 00697 BKID0MG0290 884 884 Processed 26/03/2024 004145401 DINESH STATE BANK OF INDIA(508548)
65 BARWANI MP-42-001-010-002/172
(BHANDARDA) 		1742001010NRG24030220240457504 03/02/2024 GANGARAM 1742001010WL048861 GANGARAM 00697 BKID0MG0290 663 663 Processed 27/03/2024 004145401 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-010-002/172
(BHANDARDA) 		1742001010NRG24030220240457503 03/02/2024 GANGARAM 1742001010WL048861 GANGARAM 00697 BKID0MG0290 150 150 Processed 27/03/2024 004145401 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2781 2781
Total 85065 85065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_030224APB_FTO_451909 Bank of Baroda BARB0BARWAN BARWANI 46172
2 BARWANI MP1742001_030224APB_FTO_451909 Bank of India BKID0009922 BARWANI 1100
3 BARWANI MP1742001_030224APB_FTO_451909 Canara Bank CNRB0003387 BARWANI 5296
4 BARWANI MP1742001_030224APB_FTO_451909 Canara Bank CNRB0017892 BARWANI II 12113
5 BARWANI MP1742001_030224APB_FTO_451909 Punjab National Bank PUNB0680300 BARWANI MP 884
6 BARWANI MP1742001_030224APB_FTO_451909 State Bank of India SBIN0006803 PALSOOD 2831
7 BARWANI MP1742001_030224APB_FTO_451909 IndusInd Bank Ltd. INDB0000242 BARWANI 3080
8 BARWANI MP1742001_030224APB_FTO_451909 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 10808
9 BARWANI MP1742001_030224APB_FTO_451909 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2781

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