Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_211223APB_FTO_402066
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-42-004-035-002/317
(MORANI) 		1742004035NRG24201220230379424 21/12/2023 malu bai darbar 1742004035WL043741 malu bai darbar 00048 BKID0009925 1547 1547 Processed 11/03/2024 644636877 malubaidarbar BANK OF INDIA(508505)
2 RAJPUR MP-42-004-035-002/317
(MORANI) 		1742004035NRG24201220230379425 21/12/2023 malu bai darbar 1742004035WL043741 malu bai darbar 00048 BKID0009925 884 884 Processed 11/03/2024 644636877 malubaidarbar BANK OF INDIA(508505)
3 RAJPUR MP-42-004-035-002/318
(MORANI) 		1742004035NRG24201220230379426 21/12/2023 banshilal rama 1742004035WL043741 banshilal rama 00048 BKID0009925 884 884 Processed 11/03/2024 644636877 banshilalrama BANK OF INDIA(508505)
4 RAJPUR MP-42-004-035-002/318
(MORANI) 		1742004035NRG24201220230379427 21/12/2023 banshilal rama 1742004035WL043741 banshilal rama 00048 BKID0009925 1547 1547 Processed 11/03/2024 644636877 banshilalrama BANK OF INDIA(508505)
5 RAJPUR MP-42-004-035-002/400-A
(MORANI) 		1742004035NRG24201220230379428 21/12/2023 kalu 1742004035WL043741 kalu 00048 BKID0009925 1547 1547 Processed 11/03/2024 644636877 kalu BANK OF INDIA(508505)
6 RAJPUR MP-42-004-035-002/400-A
(MORANI) 		1742004035NRG24201220230379429 21/12/2023 kalu 1742004035WL043741 kalu 00048 BKID0009925 884 884 Processed 11/03/2024 644636877 kalu BANK OF INDIA(508505)
SubTotal 7293 7293
7 RAJPUR MP-42-004-035-002/201
(MORANI) 		1742004035NRG24201220230379421 21/12/2023 bhimsingh magan 1742004035WL043741 bhimsingh magan 00048 BKID0009930 884 884 Processed 11/03/2024 644636877 bhimsinghmagan BANK OF INDIA(508505)
8 RAJPUR MP-42-004-035-002/201
(MORANI) 		1742004035NRG24201220230379423 21/12/2023 bhimsingh magan 1742004035WL043741 bhimsingh magan 00048 BKID0009930 1547 1547 Processed 11/03/2024 644636877 bhimsinghmagan BANK OF INDIA(508505)
9 RAJPUR MP-42-004-035-002/285-B
(MORANI) 		1742004035NRG24091020230296952 21/12/2023 Sadhan 1742004035WL035376 Sadhan 00048 BKID0009930 663 663 Processed 11/03/2024 644636877 Sadhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 RAJPUR MP-42-004-035-002/285-B
(MORANI) 		1742004035NRG24091020230296953 21/12/2023 sadhana 1742004035WL035376 sadhana 00048 BKID0009930 663 663 Processed 11/03/2024 644636877 sadhana BANK OF INDIA(508505)
11 RAJPUR MP-42-004-035-002/385
(MORANI) 		1742004035NRG24091020230296956 21/12/2023 bhuresingh 1742004035WL035376 bhuresingh 00048 BKID0009930 663 663 Processed 11/03/2024 644636877 bhuresingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 RAJPUR MP-42-004-035-002/385
(MORANI) 		1742004035NRG24091020230296957 21/12/2023 bhuresingh 1742004035WL035376 bhuresingh 00048 BKID0009930 663 663 Processed 11/03/2024 644636877 bhuresingh BANK OF INDIA(508505)
SubTotal 5083 5083
13 RAJPUR MP-42-004-035-002/460-A
(MORANI) 		1742004035NRG24201220230379430 21/12/2023 ashok 1742004035WL043741 ashok 00415 SBIN0030039 884 884 Rejected 12/03/2024 644636877 Aadhaar Number not Mapped to Account Number
14 RAJPUR MP-42-004-035-002/460-A
(MORANI) 		1742004035NRG24201220230379431 21/12/2023 ashok 1742004035WL043741 ashok 00415 SBIN0030039 1547 1547 Rejected 12/03/2024 644636877 Aadhaar Number not Mapped to Account Number
15 RAJPUR MP-42-004-035-002/77
(MORANI) 		1742004035NRG24201220230379432 21/12/2023 dedu 1742004035WL043741 dedu 00415 SBIN0030039 1547 1547 Processed 11/03/2024 644636877 dedu STATE BANK OF INDIA(508548)
16 RAJPUR MP-42-004-035-002/77
(MORANI) 		1742004035NRG24201220230379434 21/12/2023 dedu 1742004035WL043741 dedu 00415 SBIN0030039 884 884 Processed 11/03/2024 644636877 dedu STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-035-002/77
(MORANI) 		1742004035NRG24201220230379435 21/12/2023 mudi 1742004035WL043741 mudi 00415 SBIN0030039 663 663 Processed 11/03/2024 644636877 mudi NARMADA JHABUA GRAMIN BANK(508515)
18 RAJPUR MP-42-004-035-002/77
(MORANI) 		1742004035NRG24201220230379433 21/12/2023 mudi 1742004035WL043741 mudi 00415 SBIN0030039 1547 1547 Processed 11/03/2024 644636877 mudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
19 RAJPUR MP-42-004-035-002/150
(MORANI) 		1742004035NRG24201220230379416 21/12/2023 munni bala 1742004035WL043741 munni bala 00697 BKID0MG0206 884 884 Processed 11/03/2024 644636877 munnibala NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-035-002/150
(MORANI) 		1742004035NRG24201220230379417 21/12/2023 munni bala 1742004035WL043741 munni bala 00697 BKID0MG0206 1547 1547 Processed 11/03/2024 644636877 munnibala NARMADA JHABUA GRAMIN BANK(508515)
21 RAJPUR MP-42-004-035-002/200
(MORANI) 		1742004035NRG24201220230379418 21/12/2023 rali narsingh 1742004035WL043741 rali narsingh 00697 BKID0MG0206 1547 1547 Processed 11/03/2024 644636877 ralinarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 RAJPUR MP-42-004-035-002/200
(MORANI) 		1742004035NRG24201220230379419 21/12/2023 rali narsingh 1742004035WL043741 rali narsingh 00697 BKID0MG0206 884 884 Processed 11/03/2024 644636877 ralinarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 RAJPUR MP-42-004-035-002/201
(MORANI) 		1742004035NRG24201220230379420 21/12/2023 magan kariya 1742004035WL043741 magan kariya 00697 BKID0MG0206 884 884 Processed 11/03/2024 644636877 magankariya NARMADA JHABUA GRAMIN BANK(508515)
24 RAJPUR MP-42-004-035-002/201
(MORANI) 		1742004035NRG24201220230379422 21/12/2023 magan kariya 1742004035WL043741 magan kariya 00697 BKID0MG0206 1547 1547 Processed 11/03/2024 644636877 magankariya NARMADA JHABUA GRAMIN BANK(508515)
25 RAJPUR MP-42-004-035-002/348
(MORANI) 		1742004035NRG24091020230296954 21/12/2023 tetiya bharsing 1742004035WL035376 tetiya bharsing 00697 BKID0MG0206 663 663 Processed 11/03/2024 644636877 tetiyabharsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
26 RAJPUR MP-42-004-035-002/348
(MORANI) 		1742004035NRG24091020230296955 21/12/2023 BARKI 1742004035WL035376 BARKI 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644636877 BARKI BANK OF INDIA(508505)
SubTotal 221 221
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_211223APB_FTO_402066 Bank of India BKID0009925 TALWADA BUZURG 7293
2 RAJPUR MP1742004_211223APB_FTO_402066 Bank of India BKID0009930 RAJPUR 5083
3 RAJPUR MP1742004_211223APB_FTO_402066 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 7072
4 RAJPUR MP1742004_211223APB_FTO_402066 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 7956
5 RAJPUR MP1742004_211223APB_FTO_402066 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 221

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