Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_140523FTO_41480
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-42-004-039-001/525-A
(JALKHEDA) 		1742004039NRG24140520230021358 14/05/2023 Shobharam 1742004039WL002284 Shobharam 00152 HDFC0002109 1326 1326 Rejected 19/05/2023 775774251 Account closed
SubTotal 1326 1326
2 RAJPUR MP-42-004-039-001/228-B
(JALKHEDA) 		1742004039NRG24140520230021320 14/05/2023 Prakash 1742004039WL002284 Prakash 00415 SBIN0006074 442 442 Processed 19/05/2023 775774251 Prakash (000000)
SubTotal 442 442
3 RAJPUR MP-42-004-039-001/148-B
(JALKHEDA) 		1742004039NRG24140520230021311 14/05/2023 Rayajabai 1742004039WL002284 Rayajabai 00415 SBIN0006803 884 884 Rejected 19/05/2023 775774251 No Such Account
4 RAJPUR MP-42-004-039-001/191
(JALKHEDA) 		1742004039NRG24140520230021312 14/05/2023 sursingh surbhan 1742004039WL002284 sursingh surbhan 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 sursinghsurbhan (000000)
5 RAJPUR MP-42-004-039-001/192
(JALKHEDA) 		1742004039NRG24140520230021317 14/05/2023 vairsingh surbhan 1742004039WL002284 vairsingh surbhan 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 vairsinghsurbhan (000000)
6 RAJPUR MP-42-004-039-001/227-A
(JALKHEDA) 		1742004039NRG24140520230021318 14/05/2023 Pyarasingh 1742004039WL002284 Pyarasingh 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 Pyarasingh (000000)
7 RAJPUR MP-42-004-039-001/229-A
(JALKHEDA) 		1742004039NRG24140520230021323 14/05/2023 Parmibai 1742004039WL002284 Parmibai 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 Parmibai (000000)
8 RAJPUR MP-42-004-039-001/259
(JALKHEDA) 		1742004039NRG24140520230021325 14/05/2023 husanya tersingh 1742004039WL002284 husanya tersingh 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 husanyatersingh (000000)
9 RAJPUR MP-42-004-039-001/259
(JALKHEDA) 		1742004039NRG24140520230021324 14/05/2023 husanya tersingh 1742004039WL002284 husanya tersingh 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 husanyatersingh (000000)
10 RAJPUR MP-42-004-039-001/278-A
(JALKHEDA) 		1742004039NRG24140520230021327 14/05/2023 siyaram 1742004039WL002284 siyaram 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 siyaram (000000)
11 RAJPUR MP-42-004-039-001/369-B
(JALKHEDA) 		1742004039NRG24140520230021330 14/05/2023 devsingh 1742004039WL002284 devsingh 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 devsingh (000000)
12 RAJPUR MP-42-004-039-001/412
(JALKHEDA) 		1742004039NRG24140520230021343 14/05/2023 naku bhugariya 1742004039WL002284 naku bhugariya 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 nakubhugariya (000000)
13 RAJPUR MP-42-004-039-001/472
(JALKHEDA) 		1742004039NRG24140520230021349 14/05/2023 ukabai 1742004039WL002284 ukabai 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 ukabai (000000)
14 RAJPUR MP-42-004-039-001/506
(JALKHEDA) 		1742004039NRG24140520230021351 14/05/2023 rayala 1742004039WL002284 rayala 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 rayala (000000)
15 RAJPUR MP-42-004-039-001/524-A
(JALKHEDA) 		1742004039NRG24140520230021356 14/05/2023 Angarsingh 1742004039WL002284 Angarsingh 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 Angarsingh (000000)
16 RAJPUR MP-42-004-039-001/525-A
(JALKHEDA) 		1742004039NRG24140520230021359 14/05/2023 bayli bai 1742004039WL002284 bayli bai 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 baylibai (000000)
17 RAJPUR MP-42-004-039-001/551-A
(JALKHEDA) 		1742004039NRG24140520230021371 14/05/2023 bakalibai 1742004039WL002284 bakalibai 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 bakalibai (000000)
18 RAJPUR MP-42-004-039-001/551-A
(JALKHEDA) 		1742004039NRG24140520230021370 14/05/2023 Bhuta 1742004039WL002284 Bhuta 00415 SBIN0006803 1326 1326 Rejected 19/05/2023 775774251 No Such Account
19 RAJPUR MP-42-004-039-001/634
(JALKHEDA) 		1742004039NRG24140520230021373 14/05/2023 guddi 1742004039WL002284 guddi 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 guddi (000000)
20 RAJPUR MP-42-004-039-001/648
(JALKHEDA) 		1742004039NRG24140520230021379 14/05/2023 anitabai 1742004039WL002284 anitabai 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 anitabai (000000)
21 RAJPUR MP-42-004-039-001/677
(JALKHEDA) 		1742004039NRG24140520230021381 14/05/2023 jhigalabai 1742004039WL002284 jhigalabai 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 jhigalabai (000000)
22 RAJPUR MP-42-004-039-001/703
(JALKHEDA) 		1742004039NRG24140520230021385 14/05/2023 Bachha bai 1742004039WL002284 Bachha bai 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 Bachhabai (000000)
23 RAJPUR MP-42-004-039-001/703
(JALKHEDA) 		1742004039NRG24140520230021384 14/05/2023 nanala michra 1742004039WL002284 nanala michra 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775774251 nanalamichra (000000)
SubTotal 27404 27404
24 RAJPUR MP-42-004-042-002/171
(NIHALI) 		1742004042NRG24140520230021216 14/05/2023 suraj 1742004042WL002268 suraj 00697 BKID0MG0206 2652 2652 Processed 19/05/2023 775774251 suraj (000000)
25 RAJPUR MP-42-004-042-002/171
(NIHALI) 		1742004042NRG24140520230021217 14/05/2023 thancha 1742004042WL002268 thancha 00697 BKID0MG0206 2652 2652 Processed 19/05/2023 775774251 thancha (000000)
SubTotal 5304 5304
26 RAJPUR MP-42-004-039-001/229-A
(JALKHEDA) 		1742004039NRG24140520230021322 14/05/2023 Bajariya 1742004039WL002284 Bajariya 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 Bajariya (000000)
27 RAJPUR MP-42-004-039-001/24
(JALKHEDA) 		1742004039NRG24140520230021244 14/05/2023 dipali solanki 1742004039WL002282 dipali solanki 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 dipalisolanki (000000)
28 RAJPUR MP-42-004-039-001/29
(JALKHEDA) 		1742004039NRG24140520230021249 14/05/2023 kena solanki 1742004039WL002282 kena solanki 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 kenasolanki (000000)
29 RAJPUR MP-42-004-039-001/38-C
(JALKHEDA) 		1742004039NRG24140520230021334 14/05/2023 anita solanki 1742004039WL002284 anita solanki 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 anitasolanki (000000)
30 RAJPUR MP-42-004-039-001/38-C
(JALKHEDA) 		1742004039NRG24140520230021335 14/05/2023 NIRAMA SOLANKI 1742004039WL002284 NIRAMA SOLANKI 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 NIRAMASOLANKI (000000)
31 RAJPUR MP-42-004-039-001/404
(JALKHEDA) 		1742004039NRG24140520230021340 14/05/2023 sarbai 1742004039WL002284 sarbai 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 sarbai (000000)
32 RAJPUR MP-42-004-039-001/524-A
(JALKHEDA) 		1742004039NRG24140520230021357 14/05/2023 Vinku 1742004039WL002284 Vinku 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 Vinku (000000)
33 RAJPUR MP-42-004-039-001/525-B
(JALKHEDA) 		1742004039NRG24140520230021360 14/05/2023 Lahariya 1742004039WL002284 Lahariya 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 Lahariya (000000)
34 RAJPUR MP-42-004-039-001/550-D
(JALKHEDA) 		1742004039NRG24140520230021367 14/05/2023 SAYAKA SAPLIYA 1742004039WL002284 SAYAKA SAPLIYA 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 SAYAKASAPLIYA (000000)
35 RAJPUR MP-42-004-039-001/677
(JALKHEDA) 		1742004039NRG24140520230021380 14/05/2023 Guma Banga 1742004039WL002284 Guma Banga 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775774251 GumaBanga (000000)
SubTotal 13260 13260
36 RAJPUR MP-42-004-039-001/525-C
(JALKHEDA) 		1742004039NRG24140520230021362 14/05/2023 Devsingh 1742004039WL002284 Devsingh 00697 BKID0MG5012 1326 1326 Processed 19/05/2023 775774251 Devsingh (000000)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_140523FTO_41480 HDFC bank HDFC0002109 BARWAHA 1326
2 RAJPUR MP1742004_140523FTO_41480 State Bank of India SBIN0006074 BARWANI 442
3 RAJPUR MP1742004_140523FTO_41480 State Bank of India SBIN0006803 PALSOOD 27404
4 RAJPUR MP1742004_140523FTO_41480 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 5304
5 RAJPUR MP1742004_140523FTO_41480 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 13260
6 RAJPUR MP1742004_140523FTO_41480 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 1326

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