Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_080124APB_FTO_423358
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-42-004-030-001/132
(LAFANGAON) 		1742004030NRG24080120240418803 08/01/2024 bhuru salam 1742004030WL046596 bhuru salam 00048 BKID0009903 20 20 Processed 13/03/2024 686207880 bhurusalam BANK OF INDIA(508505)
SubTotal 20 20
2 RAJPUR MP-42-004-023-001/1332
(JULWANIYA) 		1742004023NRG24080120240419196 08/01/2024 ruma bai 1742004023WL046617 ruma bai 00048 BKID0009930 1440 1440 Processed 13/03/2024 686207880 rumabai BANK OF INDIA(508505)
SubTotal 1440 1440
3 RAJPUR MP-42-004-030-001/127
(LAFANGAON) 		1742004030NRG24080120240418791 08/01/2024 siyani bai nasriya 1742004030WL046596 siyani bai nasriya 00415 SBIN0030177 40 40 Processed 13/03/2024 686207880 siyanibainasriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
4 RAJPUR MP-42-004-030-001/122
(LAFANGAON) 		1742004030NRG24080120240418788 08/01/2024 gina ba kuversing 1742004030WL046596 gina ba kuversing 00697 BKID0MG0299 40 40 Processed 13/03/2024 686207880 ginabakuversing NARMADA JHABUA GRAMIN BANK(508515)
5 RAJPUR MP-42-004-030-001/122-A
(LAFANGAON) 		1742004030NRG24080120240418789 08/01/2024 pappu kuwarsing 1742004030WL046596 pappu kuwarsing 00697 BKID0MG0299 40 40 Processed 13/03/2024 686207880 pappukuwarsing NARMADA JHABUA GRAMIN BANK(508515)
6 RAJPUR MP-42-004-030-001/127
(LAFANGAON) 		1742004030NRG24080120240418790 08/01/2024 nasriya jirala 1742004030WL046596 nasriya jirala 00697 BKID0MG0299 20 20 Processed 13/03/2024 686207880 nasriyajirala NARMADA JHABUA GRAMIN BANK(508515)
7 RAJPUR MP-42-004-030-001/127-A
(LAFANGAON) 		1742004030NRG24080120240418792 08/01/2024 siyaram 1742004030WL046596 siyaram 00697 BKID0MG0299 40 40 Processed 13/03/2024 686207880 siyaram NARMADA JHABUA GRAMIN BANK(508515)
8 RAJPUR MP-42-004-030-001/127-A
(LAFANGAON) 		1742004030NRG24080120240418793 08/01/2024 siyaram 1742004030WL046596 siyaram 00697 BKID0MG0299 20 20 Processed 13/03/2024 686207880 siyaram FINO PAYMENTS BANK LTD(608001)
9 RAJPUR MP-42-004-030-001/128
(LAFANGAON) 		1742004030NRG24080120240418794 08/01/2024 kali bai talsingh 1742004030WL046596 kali bai talsingh 00697 BKID0MG0299 40 40 Processed 13/03/2024 686207880 kalibaitalsingh NARMADA JHABUA GRAMIN BANK(508515)
10 RAJPUR MP-42-004-030-001/128-A
(LAFANGAON) 		1742004030NRG24080120240418796 08/01/2024 raju talsing 1742004030WL046596 raju talsing 00697 BKID0MG0299 20 20 Processed 13/03/2024 686207880 rajutalsing NARMADA JHABUA GRAMIN BANK(508515)
11 RAJPUR MP-42-004-030-001/128-A
(LAFANGAON) 		1742004030NRG24080120240418795 08/01/2024 raju talsing 1742004030WL046596 raju talsing 00697 BKID0MG0299 20 20 Processed 13/03/2024 686207880 rajutalsing NARMADA JHABUA GRAMIN BANK(508515)
12 RAJPUR MP-42-004-030-001/128-B
(LAFANGAON) 		1742004030NRG24080120240418797 08/01/2024 bhilu talsing 1742004030WL046596 bhilu talsing 00697 BKID0MG0299 20 20 Processed 13/03/2024 686207880 bhilutalsing INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJPUR MP-42-004-030-001/13-A
(LAFANGAON) 		1742004030NRG24080120240418799 08/01/2024 Chena 1742004030WL046596 Chena 00697 BKID0MG0299 40 40 Processed 13/03/2024 686207880 Chena FINO PAYMENTS BANK LTD(608001)
14 RAJPUR MP-42-004-030-001/13-A
(LAFANGAON) 		1742004030NRG24080120240418800 08/01/2024 Chena 1742004030WL046596 Chena 00697 BKID0MG0299 40 40 Processed 13/03/2024 686207880 Chena NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-030-001/131
(LAFANGAON) 		1742004030NRG24080120240418801 08/01/2024 remsingh 1742004030WL046596 remsingh 00697 BKID0MG0299 40 40 Processed 13/03/2024 686207880 remsingh NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-030-001/131
(LAFANGAON) 		1742004030NRG24080120240418802 08/01/2024 subli 1742004030WL046596 subli 00697 BKID0MG0299 20 20 Processed 13/03/2024 686207880 subli NARMADA JHABUA GRAMIN BANK(508515)
17 RAJPUR MP-42-004-030-001/132
(LAFANGAON) 		1742004030NRG24080120240418804 08/01/2024 jhuna bai bhuru 1742004030WL046596 jhuna bai bhuru 00697 BKID0MG0299 20 20 Processed 13/03/2024 686207880 jhunabaibhuru FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 420 420
18 RAJPUR MP-42-004-030-001/128-B
(LAFANGAON) 		1742004030NRG24080120240418798 08/01/2024 bhilu talsing 1742004030WL046596 bhilu talsing 00697 BKID0NAMRGB 20 20 Processed 13/03/2024 686207880 bhilutalsing BANK OF INDIA(508505)
SubTotal 20 20
Total 1940 1940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_080124APB_FTO_423358 Bank of India BKID0009903 OZAR 20
2 RAJPUR MP1742004_080124APB_FTO_423358 Bank of India BKID0009930 RAJPUR 1440
3 RAJPUR MP1742004_080124APB_FTO_423358 State Bank of India SBIN0030177 JULWANIA 40
4 RAJPUR MP1742004_080124APB_FTO_423358 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 420
5 RAJPUR MP1742004_080124APB_FTO_423358 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 20

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