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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_120823FTO_217064
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 BARWANI MP-42-001-021-001/232-B
(DHANORA) 		1742001021NRG24120820230191918 12/08/2023 chanda 1742001021WL023776 chanda 00045 BARB0ANJADX 2448 2448 Processed 23/08/2023 679102679 chanda (000000)
SubTotal 2448 2448
2 BARWANI MP-42-001-034-001/907
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192240 12/08/2023 Gudi 1742001034WL023805 Gudi 00045 BARB0BARWAN 884 884 Processed 23/08/2023 679102679 Gudi (000000)
3 BARWANI MP-42-001-034-001/907
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192239 12/08/2023 Gudi 1742001034WL023805 Gudi 00045 BARB0BARWAN 884 884 Processed 23/08/2023 679102679 Gudi (000000)
SubTotal 1768 1768
4 BARWANI MP-42-001-020-001/305
(DHAMNAI) 		1742001017NRG24090820230187658 12/08/2023 Ajay 1742001017WL022869 Ajay 00051 MAHB0000646 2431 2431 Processed 23/08/2023 679102679 Ajay (000000)
SubTotal 2431 2431
5 BARWANI MP-42-001-034-001/114
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192204 12/08/2023 Dayesh 1742001034WL023805 Dayesh 00051 MAHB0000690 663 663 Processed 23/08/2023 679102679 Dayesh (000000)
6 BARWANI MP-42-001-034-001/115-C
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192208 12/08/2023 Ravindar 1742001034WL023805 Ravindar 00051 MAHB0000690 663 663 Processed 23/08/2023 679102679 Ravindar (000000)
7 BARWANI MP-42-001-034-001/115-D
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192210 12/08/2023 Bhima 1742001034WL023805 Bhima 00051 MAHB0000690 442 442 Processed 23/08/2023 679102679 Bhima (000000)
8 BARWANI MP-42-001-034-001/116-B
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192212 12/08/2023 Anil 1742001034WL023805 Anil 00051 MAHB0000690 663 663 Processed 23/08/2023 679102679 Anil (000000)
9 BARWANI MP-42-001-034-001/217-B
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192216 12/08/2023 Karsna 1742001034WL023805 Karsna 00051 MAHB0000690 884 884 Processed 23/08/2023 679102679 Karsna (000000)
SubTotal 3315 3315
10 BARWANI MP-42-001-018-001/143
(CHARNKHEDA) 		1742001000NRG24120820230191671 12/08/2023 Gildar 1742001WL023721 Gildar 00415 SBIN0006803 1105 1105 Processed 23/08/2023 679102679 Gildar (000000)
SubTotal 1105 1105
11 BARWANI MP-42-001-020-001/52-C
(DHAMNAI) 		1742001017NRG24090820230187660 12/08/2023 MUNNEE 1742001017WL022869 MUNNEE 00415 SBIN0030030 2431 2431 Processed 23/08/2023 679102679 MUNNEE (000000)
SubTotal 2431 2431
12 BARWANI MP-42-001-034-001/214-A
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192215 12/08/2023 Rajesh 1742001034WL023805 Rajesh 00697 BKID0MG0215 884 884 Processed 23/08/2023 679102679 Rajesh (000000)
13 BARWANI MP-42-001-034-001/214-A
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192214 12/08/2023 Rajesh 1742001034WL023805 Rajesh 00697 BKID0MG0215 884 884 Processed 23/08/2023 679102679 Rajesh (000000)
14 BARWANI MP-42-001-034-001/262-A
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192220 12/08/2023 Kalu 1742001034WL023805 Kalu 00697 BKID0MG0215 884 884 Processed 23/08/2023 679102679 Kalu (000000)
15 BARWANI MP-42-001-034-001/262-A
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192219 12/08/2023 Kalu 1742001034WL023805 Kalu 00697 BKID0MG0215 884 884 Processed 23/08/2023 679102679 Kalu (000000)
16 BARWANI MP-42-001-034-001/272-B
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192222 12/08/2023 Pinti 1742001034WL023805 Pinti 00697 BKID0MG0215 884 884 Processed 23/08/2023 679102679 Pinti (000000)
17 BARWANI MP-42-001-034-001/345-A
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192228 12/08/2023 Bhagwan 1742001034WL023805 Bhagwan 00697 BKID0MG0215 442 442 Processed 23/08/2023 679102679 Bhagwan (000000)
18 BARWANI MP-42-001-034-001/345-A
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192227 12/08/2023 Bhagwan 1742001034WL023805 Bhagwan 00697 BKID0MG0215 884 884 Processed 23/08/2023 679102679 Bhagwan (000000)
19 BARWANI MP-42-001-034-001/428-A
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192233 12/08/2023 Milagiya 1742001034WL023805 Milagiya 00697 BKID0MG0215 663 663 Processed 23/08/2023 679102679 Milagiya (000000)
20 BARWANI MP-42-001-034-001/485-B
(PANCHPULA DAKSHIN) 		1742001034NRG24120820230192238 12/08/2023 Anil 1742001034WL023805 Anil 00697 BKID0MG0215 442 442 Processed 23/08/2023 679102679 Anil (000000)
SubTotal 6851 6851
21 BARWANI MP-42-001-018-001/212-A
(CHARNKHEDA) 		1742001000NRG24120820230191673 12/08/2023 Kaara 1742001WL023721 Kaara 00697 BKID0MG5012 3094 3094 Processed 23/08/2023 679102679 Kaara (000000)
22 BARWANI MP-42-001-018-001/212-A
(CHARNKHEDA) 		1742001000NRG24120820230191674 12/08/2023 Rami bai 1742001WL023721 Rami bai 00697 BKID0MG5012 3094 3094 Processed 23/08/2023 679102679 Ramibai (000000)
23 BARWANI MP-42-001-039-002/212-A
(RASGAON) 		1742001039NRG24110820230191230 12/08/2023 Najliya Kirade 1742001039WL023618 Najliya Kirade 00697 BKID0MG5012 203 203 Processed 23/08/2023 679102679 NajliyaKirade (000000)
SubTotal 6391 6391
Total 26740 26740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_120823FTO_217064 Bank of Baroda BARB0ANJADX ANJAD 2448
2 BARWANI MP1742001_120823FTO_217064 Bank of Baroda BARB0BARWAN BARWANI 1768
3 BARWANI MP1742001_120823FTO_217064 Bank of Maharastra MAHB0000646 BALKUNWA 2431
4 BARWANI MP1742001_120823FTO_217064 Bank of Maharastra MAHB0000690 SILAWAD 3315
5 BARWANI MP1742001_120823FTO_217064 State Bank of India SBIN0006803 PALSOOD 1105
6 BARWANI MP1742001_120823FTO_217064 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2431
7 BARWANI MP1742001_120823FTO_217064 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 6851
8 BARWANI MP1742001_120823FTO_217064 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 6391

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