Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_191023APB_FTO_325410
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-42-004-022-001/136-A
(JODAI) 		1742004000NRG24171020230308004 19/10/2023 lali bai 1742004WL036464 lali bai 00048 BKID0009930 30 30 Processed 08/11/2023 286888702 lalibai BANK OF INDIA(508505)
2 RAJPUR MP-42-004-022-001/247
(JODAI) 		1742004000NRG24171020230308008 19/10/2023 Sachin 1742004WL036464 Sachin 00048 BKID0009930 20 20 Processed 08/11/2023 286888702 Sachin BANK OF INDIA(508505)
3 RAJPUR MP-42-004-022-001/48
(JODAI) 		1742004000NRG24171020230308015 19/10/2023 gunni 1742004WL036464 gunni 00048 BKID0009930 30 30 Processed 08/11/2023 286888702 gunni BANK OF INDIA(508505)
4 RAJPUR MP-42-004-036-002/170
(MOYDA) 		1742004036NRG24121020230302016 19/10/2023 Mukesh Karson 1742004036WL035818 Mukesh Karson 00048 BKID0009930 1326 1326 Processed 08/11/2023 286888702 MukeshKarson NARMADA JHABUA GRAMIN BANK(508515)
5 RAJPUR MP-42-004-036-002/23
(MOYDA) 		1742004036NRG24121020230302017 19/10/2023 Dayaram Mansharam 1742004036WL035818 Dayaram Mansharam 00048 BKID0009930 1326 1326 Processed 08/11/2023 286888702 DayaramMansharam STATE BANK OF INDIA(508548)
6 RAJPUR MP-42-004-036-002/38-C
(MOYDA) 		1742004036NRG24121020230302019 19/10/2023 Hiralal Chhitu 1742004036WL035818 Hiralal Chhitu 00048 BKID0009930 1326 1326 Processed 08/11/2023 286888702 HiralalChhitu NARMADA JHABUA GRAMIN BANK(508515)
7 RAJPUR MP-42-004-036-002/92
(MOYDA) 		1742004036NRG24121020230302021 19/10/2023 Karson Jasu 1742004036WL035818 Karson Jasu 00048 BKID0009930 1326 1326 Processed 08/11/2023 286888702 KarsonJasu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5384 5384
8 RAJPUR MP-42-004-022-001/100
(JODAI) 		1742004000NRG24171020230307989 19/10/2023 Buthiya 1742004WL036464 Buthiya 00415 SBIN0006803 40 40 Processed 08/11/2023 286888702 Buthiya STATE BANK OF INDIA(508548)
9 RAJPUR MP-42-004-022-001/106
(JODAI) 		1742004000NRG24171020230307992 19/10/2023 RAMSING MADAN 1742004WL036464 RAMSING MADAN 00415 SBIN0006803 40 40 Processed 08/11/2023 286888702 RAMSINGMADAN STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-022-001/107
(JODAI) 		1742004000NRG24171020230307993 19/10/2023 Sakharam Mahanjya 1742004WL036464 Sakharam Mahanjya 00415 SBIN0006803 40 40 Processed 08/11/2023 286888702 SakharamMahanjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 RAJPUR MP-42-004-022-001/115
(JODAI) 		1742004000NRG24171020230307996 19/10/2023 BILADIYA NAHLA 1742004WL036464 BILADIYA NAHLA 00415 SBIN0006803 20 20 Processed 08/11/2023 286888702 BILADIYANAHLA STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-022-001/127
(JODAI) 		1742004000NRG24171020230307998 19/10/2023 MAHAJA BISHAN 1742004WL036464 MAHAJA BISHAN 00415 SBIN0006803 20 20 Processed 08/11/2023 286888702 MAHAJABISHAN BANK OF INDIA(508505)
13 RAJPUR MP-42-004-022-001/128
(JODAI) 		1742004000NRG24171020230308000 19/10/2023 sahli sohju 1742004WL036464 sahli sohju 00415 SBIN0006803 30 30 Processed 08/11/2023 286888702 sahlisohju BANK OF INDIA(508505)
14 RAJPUR MP-42-004-022-001/128
(JODAI) 		1742004000NRG24171020230307999 19/10/2023 SOHJU DONGRIYA 1742004WL036464 SOHJU DONGRIYA 00415 SBIN0006803 40 40 Processed 08/11/2023 286888702 SOHJUDONGRIYA NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-022-001/251
(JODAI) 		1742004000NRG24171020230308009 19/10/2023 Janadi bai 1742004WL036464 Janadi bai 00415 SBIN0006803 30 30 Processed 08/11/2023 286888702 Janadibai STATE BANK OF INDIA(508548)
16 RAJPUR MP-42-004-022-001/49
(JODAI) 		1742004000NRG24171020230308016 19/10/2023 Nadir 1742004WL036464 Nadir 00415 SBIN0006803 40 40 Processed 08/11/2023 286888702 Nadir STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-022-001/49
(JODAI) 		1742004000NRG24171020230308017 19/10/2023 Nadir Somariya 1742004WL036464 Nadir Somariya 00415 SBIN0006803 20 20 Processed 08/11/2023 286888702 NadirSomariya STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-022-001/50
(JODAI) 		1742004000NRG24171020230308018 19/10/2023 LAKDIYA SOMARIYA 1742004WL036464 LAKDIYA SOMARIYA 00415 SBIN0006803 40 40 Processed 08/11/2023 286888702 LAKDIYASOMARIYA NARMADA JHABUA GRAMIN BANK(508515)
19 RAJPUR MP-42-004-022-001/50
(JODAI) 		1742004000NRG24171020230308019 19/10/2023 surti Lakdiya 1742004WL036464 surti Lakdiya 00415 SBIN0006803 10 10 Processed 08/11/2023 286888702 surtiLakdiya STATE BANK OF INDIA(508548)
SubTotal 370 370
20 RAJPUR MP-42-004-022-001/127
(JODAI) 		1742004000NRG24171020230307997 19/10/2023 MAHAJA BISHAN 1742004WL036464 MAHAJA BISHAN 00415 SBIN0010799 30 30 Processed 08/11/2023 286888702 MAHAJABISHAN STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-022-001/48
(JODAI) 		1742004000NRG24171020230308014 19/10/2023 BIRDA SOMARIYA 1742004WL036464 BIRDA SOMARIYA 00415 SBIN0010799 40 40 Processed 08/11/2023 286888702 BIRDASOMARIYA STATE BANK OF INDIA(508548)
SubTotal 70 70
22 RAJPUR MP-42-004-022-001/102
(JODAI) 		1742004000NRG24171020230307990 19/10/2023 Jagdish 1742004WL036464 Jagdish 00697 BKID0MG0206 40 40 Processed 08/11/2023 286888702 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
23 RAJPUR MP-42-004-022-001/102
(JODAI) 		1742004000NRG24171020230307991 19/10/2023 Laxmi 1742004WL036464 Laxmi 00697 BKID0MG0206 40 40 Processed 08/11/2023 286888702 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJPUR MP-42-004-022-001/115
(JODAI) 		1742004000NRG24171020230307995 19/10/2023 nahala 1742004WL036464 nahala 00697 BKID0MG0206 10 10 Processed 08/11/2023 286888702 nahala NARMADA JHABUA GRAMIN BANK(508515)
25 RAJPUR MP-42-004-022-001/135
(JODAI) 		1742004000NRG24171020230308001 19/10/2023 SADASING BISAN 1742004WL036464 SADASING BISAN 00697 BKID0MG0206 40 40 Processed 08/11/2023 286888702 SADASINGBISAN NARMADA JHABUA GRAMIN BANK(508515)
26 RAJPUR MP-42-004-022-001/135
(JODAI) 		1742004000NRG24171020230308002 19/10/2023 SHANTI SADASING 1742004WL036464 SHANTI SADASING 00697 BKID0MG0206 20 20 Processed 08/11/2023 286888702 SHANTISADASING NARMADA JHABUA GRAMIN BANK(508515)
27 RAJPUR MP-42-004-022-001/136-A
(JODAI) 		1742004000NRG24171020230308003 19/10/2023 salim tikhala 1742004WL036464 salim tikhala 00697 BKID0MG0206 30 30 Processed 08/11/2023 286888702 salimtikhala NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-026-001/133-A
(KHADKI) 		1742004000NRG24171020230308021 19/10/2023 Vinod 1742004WL036465 Vinod 00697 BKID0MG0206 600 600 Processed 08/11/2023 286888702 Vinod STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-026-001/310-A
(KHADKI) 		1742004000NRG24171020230308023 19/10/2023 Mansharam 1742004WL036465 Mansharam 00697 BKID0MG0206 1326 1326 Processed 08/11/2023 286888702 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
30 RAJPUR MP-42-004-026-001/310-A
(KHADKI) 		1742004000NRG24171020230308022 19/10/2023 Mansharam 1742004WL036465 Mansharam 00697 BKID0MG0206 1326 1326 Processed 08/11/2023 286888702 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-032-002/150
(MANDIL) 		1742004000NRG24171020230308046 19/10/2023 rajaram latu 1742004WL036468 rajaram latu 00697 BKID0MG0206 30 30 Processed 08/11/2023 286888702 rajaramlatu NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-036-002/38-C
(MOYDA) 		1742004036NRG24121020230302020 19/10/2023 Pinjari Bai 1742004036WL035818 Pinjari Bai 00697 BKID0MG0206 1326 1326 Processed 08/11/2023 286888702 PinjariBai NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-036-002/92
(MOYDA) 		1742004036NRG24121020230302022 19/10/2023 Viroj 1742004036WL035818 Viroj 00697 BKID0MG0206 1326 1326 Processed 08/11/2023 286888702 Viroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6114 6114
34 RAJPUR MP-42-004-022-001/38
(JODAI) 		1742004000NRG24171020230308012 19/10/2023 dumsing kisan 1742004WL036464 dumsing kisan 00697 BKID0MG0229 40 40 Processed 08/11/2023 286888702 dumsingkisan NARMADA JHABUA GRAMIN BANK(508515)
35 RAJPUR MP-42-004-022-001/38
(JODAI) 		1742004000NRG24171020230308013 19/10/2023 sukli 1742004WL036464 sukli 00697 BKID0MG0229 10 10 Processed 08/11/2023 286888702 sukli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50 50
36 RAJPUR MP-42-004-022-001/100
(JODAI) 		1742004000NRG24171020230307988 19/10/2023 Sakri 1742004WL036464 Sakri 00697 BKID0MG6086 10 10 Processed 08/11/2023 286888702 Sakri NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-022-001/251
(JODAI) 		1742004000NRG24171020230308010 19/10/2023 amasiya 1742004WL036464 amasiya 00697 BKID0MG6086 30 30 Processed 08/11/2023 286888702 amasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
38 RAJPUR MP-42-004-022-001/151
(JODAI) 		1742004000NRG24171020230308005 19/10/2023 mharano 1742004WL036464 mharano 00697 BKID0NAMRGB 30 30 Processed 08/11/2023 286888702 mharano STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-022-001/151
(JODAI) 		1742004000NRG24171020230308006 19/10/2023 sunita 1742004WL036464 sunita 00697 BKID0NAMRGB 10 10 Processed 08/11/2023 286888702 sunita NARMADA JHABUA GRAMIN BANK(508515)
40 RAJPUR MP-42-004-022-001/328
(JODAI) 		1742004000NRG24171020230308011 19/10/2023 Pannalal Solanki 1742004WL036464 Pannalal Solanki 00697 BKID0NAMRGB 40 40 Processed 08/11/2023 286888702 PannalalSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 80 80
Total 12108 12108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_191023APB_FTO_325410 Bank of India BKID0009930 RAJPUR 5384
2 RAJPUR MP1742004_191023APB_FTO_325410 State Bank of India SBIN0006803 PALSOOD 370
3 RAJPUR MP1742004_191023APB_FTO_325410 State Bank of India SBIN0010799 RAJPUR 70
4 RAJPUR MP1742004_191023APB_FTO_325410 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 6114
5 RAJPUR MP1742004_191023APB_FTO_325410 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 50
6 RAJPUR MP1742004_191023APB_FTO_325410 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 40
7 RAJPUR MP1742004_191023APB_FTO_325410 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 40
8 RAJPUR MP1742004_191023APB_FTO_325410 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 40

Download In Excel