Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_130723FTO_165015
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-42-004-002-001/153
(BAGHAD) 		1742004002NRG24130720230134294 13/07/2023 hiralal sakariya 1742004002WL015113 hiralal sakariya 00048 BKID0009903 50 50 Processed 19/07/2023 051164662 hiralalsakariya (000000)
2 RAJPUR MP-42-004-002-002/317-A
(BAGHAD) 		1742004002NRG24130720230134313 13/07/2023 Nayjabai 1742004002WL015116 Nayjabai 00048 BKID0009903 1200 1200 Processed 19/07/2023 051164662 Nayjabai (000000)
3 RAJPUR MP-42-004-002-002/317-A
(BAGHAD) 		1742004002NRG24130720230134271 13/07/2023 Nayjabai 1742004002WL015112 Nayjabai 00048 BKID0009903 1200 1200 Processed 19/07/2023 051164662 Nayjabai (000000)
4 RAJPUR MP-42-004-002-002/395-A
(BAGHAD) 		1742004002NRG24130720230134318 13/07/2023 Sarita raju 1742004002WL015116 Sarita raju 00048 BKID0009903 1200 1200 Processed 19/07/2023 051164662 Saritaraju (000000)
5 RAJPUR MP-42-004-002-002/395-A
(BAGHAD) 		1742004002NRG24130720230134276 13/07/2023 Sarita raju 1742004002WL015112 Sarita raju 00048 BKID0009903 1200 1200 Processed 19/07/2023 051164662 Saritaraju (000000)
6 RAJPUR MP-42-004-002-002/94
(BAGHAD) 		1742004002NRG24130720230134325 13/07/2023 nanti sikariya 1742004002WL015116 nanti sikariya 00048 BKID0009903 200 200 Processed 19/07/2023 051164662 nantisikariya (000000)
7 RAJPUR MP-42-004-030-001/12
(LAFANGAON) 		1742004000NRG24130720230133335 13/07/2023 rukhadiya gopal 1742004WL015005 rukhadiya gopal 00048 BKID0009903 1547 1547 Processed 19/07/2023 051164662 rukhadiyagopal (000000)
SubTotal 6597 6597
8 RAJPUR MP-42-004-002-002/220-A
(BAGHAD) 		1742004002NRG24130720230134268 13/07/2023 Rekha brahmane 1742004002WL015112 Rekha brahmane 00415 SBIN0030177 1200 1200 Processed 19/07/2023 051164662 Rekhabrahmane (000000)
9 RAJPUR MP-42-004-002-002/220-A
(BAGHAD) 		1742004002NRG24130720230134311 13/07/2023 Rekha brahmane 1742004002WL015116 Rekha brahmane 00415 SBIN0030177 1200 1200 Processed 19/07/2023 051164662 Rekhabrahmane (000000)
SubTotal 2400 2400
10 RAJPUR MP-42-004-002-002/373
(BAGHAD) 		1742004002NRG24130720230134315 13/07/2023 kailash 1742004002WL015116 kailash 00553 INDB0000808 1200 1200 Processed 19/07/2023 051164662 kailash (000000)
11 RAJPUR MP-42-004-002-002/373
(BAGHAD) 		1742004002NRG24130720230134273 13/07/2023 kailash 1742004002WL015112 kailash 00553 INDB0000808 1200 1200 Processed 19/07/2023 051164662 kailash (000000)
SubTotal 2400 2400
12 RAJPUR MP-42-004-002-002/414-A
(BAGHAD) 		1742004002NRG24130720230134277 13/07/2023 Tina brahmane 1742004002WL015112 Tina brahmane 00697 BKID0MG0235 1200 1200 Processed 19/07/2023 051164662 Tinabrahmane (000000)
13 RAJPUR MP-42-004-002-002/414-A
(BAGHAD) 		1742004002NRG24130720230134320 13/07/2023 Tina brahmane 1742004002WL015116 Tina brahmane 00697 BKID0MG0235 1200 1200 Processed 19/07/2023 051164662 Tinabrahmane (000000)
SubTotal 2400 2400
Total 13797 13797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_130723FTO_165015 Bank of India BKID0009903 OZAR 6597
2 RAJPUR MP1742004_130723FTO_165015 State Bank of India SBIN0030177 JULWANIA 2400
3 RAJPUR MP1742004_130723FTO_165015 IndusInd Bank Ltd. INDB0000808 SENDHWA 2400
4 RAJPUR MP1742004_130723FTO_165015 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 2400

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