Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_030523APB_FTO_28240
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-42-001-008-002/76-B
(BRUKHODRA) 		1742001008NRG24020520230011189 03/05/2023 Pathan 1742001008WL001312 Pathan 00032 UTIB0002537 3060 3060 Processed 15/05/2023 689334856 Pathan STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 BARWANI MP-42-001-006-001/10
(BAJTTA KHURD) 		1742001006NRG24030520230011635 03/05/2023 ranu 1742001006WL001347 ranu 00045 BARB0BARWAN 3045 3045 Processed 15/05/2023 689334856 ranu BANK OF BARODA(606985)
SubTotal 3045 3045
3 BARWANI MP-42-001-006-003/160
(BAJTTA KHURD) 		1742001006NRG24030520230011641 03/05/2023 GANGARAM 1742001006WL001348 GANGARAM 00048 BKID0009922 3060 3060 Processed 15/05/2023 689334856 GANGARAM BANK OF INDIA(508505)
4 BARWANI MP-42-001-006-003/224
(BAJTTA KHURD) 		1742001006NRG24030520230011637 03/05/2023 manju 1742001006WL001347 manju 00048 BKID0009922 3060 3060 Processed 15/05/2023 689334856 manju BANK OF INDIA(508505)
SubTotal 6120 6120
5 BARWANI MP-42-001-006-003/208-B
(BAJTTA KHURD) 		1742001006NRG24030520230011644 03/05/2023 pankaj 1742001006WL001348 pankaj 00089 CBIN0283367 3060 3060 Processed 15/05/2023 689334856 pankaj BANK OF INDIA(508505)
6 BARWANI MP-42-001-006-003/84
(BAJTTA KHURD) 		1742001006NRG24030520230011645 03/05/2023 sakharam dhangar 1742001006WL001348 sakharam dhangar 00089 CBIN0283367 3060 3060 Processed 15/05/2023 689334856 sakharamdhangar CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 BARWANI MP-42-001-008-001/79-B
(BRUKHODRA) 		1742001008NRG24020520230011178 03/05/2023 Dinesh 1742001008WL001308 Dinesh 00415 SBIN0006803 3060 3060 Processed 15/05/2023 689334856 Dinesh STATE BANK OF INDIA(508548)
8 BARWANI MP-42-001-008-002/176-A
(BRUKHODRA) 		1742001008NRG24020520230011190 03/05/2023 runa 1742001008WL001313 runa 00415 SBIN0006803 3060 3060 Processed 15/05/2023 689334856 runa STATE BANK OF INDIA(508548)
SubTotal 6120 6120
9 BARWANI MP-42-001-006-001/141
(BAJTTA KHURD) 		1742001006NRG24030520230011640 03/05/2023 LAXMIBAI 1742001006WL001348 LAXMIBAI 00415 SBIN0030223 3060 3060 Processed 15/05/2023 689334856 LAXMIBAI STATE BANK OF INDIA(508548)
10 BARWANI MP-42-001-006-003/134
(BAJTTA KHURD) 		1742001006NRG24030520230011636 03/05/2023 CHANDUBAI 1742001006WL001347 CHANDUBAI 00415 SBIN0030223 3060 3060 Processed 15/05/2023 689334856 CHANDUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 BARWANI MP-42-001-006-003/179
(BAJTTA KHURD) 		1742001006NRG24030520230011643 03/05/2023 ganapat 1742001006WL001348 ganapat 00415 SBIN0030223 3060 3060 Processed 15/05/2023 689334856 ganapat STATE BANK OF INDIA(508548)
12 BARWANI MP-42-001-006-003/39-A
(BAJTTA KHURD) 		1742001006NRG24030520230011638 03/05/2023 nanuram 1742001006WL001347 nanuram 00415 SBIN0030223 3060 3060 Processed 15/05/2023 689334856 nanuram STATE BANK OF INDIA(508548)
13 BARWANI MP-42-001-006-003/79
(BAJTTA KHURD) 		1742001006NRG24030520230011639 03/05/2023 TEJUBAI 1742001006WL001347 TEJUBAI 00415 SBIN0030223 3060 3060 Processed 15/05/2023 689334856 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 15300 15300
14 BARWANI MP-42-001-052-001/314
(BEGALGAON) 		1742001052NRG24030520230011723 03/05/2023 Sunita 1742001052WL001358 Sunita 00697 BKID0MG0215 1428 1428 Processed 15/05/2023 689334856 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
15 BARWANI MP-42-001-006-003/173
(BAJTTA KHURD) 		1742001006NRG24030520230011642 03/05/2023 monika 1742001006WL001348 monika 00697 BKID0MG0296 3060 3060 Processed 15/05/2023 689334856 monika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 44253 44253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_030523APB_FTO_28240 AXIS BANK UTIB0002537 ANJAD-BARWANI 3060
2 BARWANI MP1742001_030523APB_FTO_28240 Bank of Baroda BARB0BARWAN BARWANI 3045
3 BARWANI MP1742001_030523APB_FTO_28240 Bank of India BKID0009922 BARWANI 6120
4 BARWANI MP1742001_030523APB_FTO_28240 Central Bank Of India CBIN0283367 BARWANI 6120
5 BARWANI MP1742001_030523APB_FTO_28240 State Bank of India SBIN0006803 PALSOOD 6120
6 BARWANI MP1742001_030523APB_FTO_28240 State Bank of India SBIN0030223 BORLAI 15300
7 BARWANI MP1742001_030523APB_FTO_28240 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1428
8 BARWANI MP1742001_030523APB_FTO_28240 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3060

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