Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_210823FTO_228110
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-42-004-015-002/126
(DEVNALI) 		1742004000NRG24200820230204104 21/08/2023 Ramesh 1742004WL025452 Ramesh 00048 BKID0009903 60 60 Processed 25/08/2023 730165254 Ramesh (000000)
SubTotal 60 60
2 RAJPUR MP-42-004-021-001/2
(JALGON) 		1742004021NRG24210820230204268 21/08/2023 SOMA GOVIND 1742004021WL025489 SOMA GOVIND 00048 BKID0009930 2652 2652 Processed 25/08/2023 730165254 SOMAGOVIND (000000)
3 RAJPUR MP-42-004-021-001/71-B
(JALGON) 		1742004021NRG24210820230204263 21/08/2023 Shivaram 1742004021WL025488 Shivaram 00048 BKID0009930 2652 2652 Processed 25/08/2023 730165254 Shivaram (000000)
4 RAJPUR MP-42-004-021-002/273-A
(JALGON) 		1742004021NRG24210820230204241 21/08/2023 shanta bai 1742004021WL025483 shanta bai 00048 BKID0009930 2652 2652 Processed 25/08/2023 730165254 shantabai (000000)
5 RAJPUR MP-42-004-021-002/3
(JALGON) 		1742004021NRG24210820230204256 21/08/2023 SAMOTIBAI 1742004021WL025486 SAMOTIBAI 00048 BKID0009930 2652 2652 Processed 25/08/2023 730165254 SAMOTIBAI (000000)
6 RAJPUR MP-42-004-021-002/31-A
(JALGON) 		1742004021NRG24210820230204242 21/08/2023 basu 1742004021WL025483 basu 00048 BKID0009930 2652 2652 Processed 25/08/2023 730165254 basu (000000)
7 RAJPUR MP-42-004-021-002/384
(JALGON) 		1742004021NRG24210820230204243 21/08/2023 Jangsang Jayram 1742004021WL025483 Jangsang Jayram 00048 BKID0009930 2652 2652 Processed 25/08/2023 730165254 JangsangJayram (000000)
8 RAJPUR MP-42-004-063-001/435
(UPLA) 		1742004063NRG24200820230203988 21/08/2023 badri lal 1742004063WL025438 badri lal 00048 BKID0009930 30 30 Processed 25/08/2023 730165254 badrilal (000000)
SubTotal 15942 15942
9 RAJPUR MP-42-004-056-001/366
(SANGVI THAN) 		1742004056NRG24200820230203941 21/08/2023 parmanad bhalse 1742004056WL025437 parmanad bhalse 00354 PUNB0132000 1680 1680 Rejected 25/08/2023 730165254 No Such Account
10 RAJPUR MP-42-004-056-001/366
(SANGVI THAN) 		1742004056NRG24200820230203939 21/08/2023 tarchand 1742004056WL025437 tarchand 00354 PUNB0132000 1680 1680 Processed 25/08/2023 730165254 tarchand (000000)
SubTotal 3360 3360
11 RAJPUR MP-42-004-063-001/504
(UPLA) 		1742004063NRG24200820230203996 21/08/2023 geeta 1742004063WL025438 geeta 00415 SBIN0005500 1326 1326 Processed 25/08/2023 730165254 geeta (000000)
SubTotal 1326 1326
12 RAJPUR MP-42-004-034-003/55-B
(MOJALI KHURD) 		1742004034NRG24200820230203277 21/08/2023 MIRCHYA SILDAR 1742004034WL025365 MIRCHYA SILDAR 00415 SBIN0006803 1326 1326 Processed 25/08/2023 730165254 MIRCHYASILDAR (000000)
13 RAJPUR MP-42-004-063-001/212
(UPLA) 		1742004063NRG24200820230203964 21/08/2023 sakharam master 1742004063WL025438 sakharam master 00415 SBIN0006803 30 30 Processed 25/08/2023 730165254 sakharammaster (000000)
14 RAJPUR MP-42-004-063-001/318
(UPLA) 		1742004063NRG24200820230203966 21/08/2023 sursing jhetra 1742004063WL025438 sursing jhetra 00415 SBIN0006803 30 30 Processed 25/08/2023 730165254 sursingjhetra (000000)
15 RAJPUR MP-42-004-063-001/402
(UPLA) 		1742004063NRG24200820230203978 21/08/2023 samdal 1742004063WL025438 samdal 00415 SBIN0006803 30 30 Processed 25/08/2023 730165254 samdal (000000)
SubTotal 1416 1416
16 RAJPUR MP-42-004-021-001/37-A
(JALGON) 		1742004021NRG24210820230204238 21/08/2023 Devchand 1742004021WL025483 Devchand 00415 SBIN0010799 2652 2652 Processed 25/08/2023 730165254 Devchand (000000)
SubTotal 2652 2652
17 RAJPUR MP-42-004-021-002/191
(JALGON) 		1742004021NRG24210820230204240 21/08/2023 Badree Balya 1742004021WL025483 Badree Balya 00415 SBIN0030039 2652 2652 Processed 25/08/2023 730165254 BadreeBalya (000000)
18 RAJPUR MP-42-004-054-001/204
(SANGAON) 		1742004054NRG24200820230203489 21/08/2023 ramesh shobharam 1742004054WL025406 ramesh shobharam 00415 SBIN0030039 200 200 Processed 25/08/2023 730165254 rameshshobharam (000000)
19 RAJPUR MP-42-004-054-001/254
(SANGAON) 		1742004054NRG24200820230203487 21/08/2023 Basanti Manya Dhangar 1742004054WL025404 Basanti Manya Dhangar 00415 SBIN0030039 1326 1326 Processed 25/08/2023 730165254 BasantiManyaDhangar (000000)
20 RAJPUR MP-42-004-054-001/254
(SANGAON) 		1742004054NRG24200820230203486 21/08/2023 Manya Dhangar 1742004054WL025404 Manya Dhangar 00415 SBIN0030039 1326 1326 Processed 25/08/2023 730165254 ManyaDhangar (000000)
SubTotal 5504 5504
21 RAJPUR MP-42-004-015-002/119
(DEVNALI) 		1742004000NRG24200820230204103 21/08/2023 Jagdish Chamarsingh 1742004WL025452 Jagdish Chamarsingh 00415 SBIN0030177 60 60 Processed 25/08/2023 730165254 JagdishChamarsingh (000000)
SubTotal 60 60
22 RAJPUR MP-42-004-021-002/102
(JALGON) 		1742004021NRG24210820230204229 21/08/2023 SUNIL 1742004021WL025480 SUNIL 00462 UCBA0000258 1326 1326 Processed 25/08/2023 730165254 SUNIL (000000)
SubTotal 1326 1326
23 RAJPUR MP-42-004-011-001/196-A
(CHHOTI KHARGONE) 		1742004011NRG24210820230204310 21/08/2023 Anita 1742004011WL025497 Anita 00697 BKID0MG0206 2652 2652 Processed 25/08/2023 730165254 Anita (000000)
24 RAJPUR MP-42-004-054-001/333
(SANGAON) 		1742004054NRG24200820230203488 21/08/2023 Ravi Yadav 1742004054WL025405 Ravi Yadav 00697 BKID0MG0206 200 200 Processed 25/08/2023 730165254 RaviYadav (000000)
SubTotal 2852 2852
25 RAJPUR MP-42-004-015-002/158
(DEVNALI) 		1742004000NRG24200820230204108 21/08/2023 Premsingh Bhawla 1742004WL025452 Premsingh Bhawla 00697 BKID0MG0299 60 60 Processed 25/08/2023 730165254 PremsinghBhawla (000000)
26 RAJPUR MP-42-004-015-002/207-C
(DEVNALI) 		1742004015NRG24200820230203484 21/08/2023 Kadam 1742004015WL025403 Kadam 00697 BKID0MG0299 2856 2856 Processed 25/08/2023 730165254 Kadam (000000)
27 RAJPUR MP-42-004-015-002/207-C
(DEVNALI) 		1742004015NRG24200820230203485 21/08/2023 Sona bai 1742004015WL025403 Sona bai 00697 BKID0MG0299 2856 2856 Processed 25/08/2023 730165254 Sonabai (000000)
28 RAJPUR MP-42-004-015-002/58-A
(DEVNALI) 		1742004000NRG24200820230204098 21/08/2023 Pyarsingh 1742004WL025451 Pyarsingh 00697 BKID0MG0299 60 60 Processed 25/08/2023 730165254 Pyarsingh (000000)
SubTotal 5832 5832
29 RAJPUR MP-42-004-063-001/465-C
(UPLA) 		1742004063NRG24200820230203995 21/08/2023 bhaya 1742004063WL025438 bhaya 00697 BKID0MG5023 1326 1326 Processed 25/08/2023 730165254 bhaya (000000)
SubTotal 1326 1326
Total 41656 41656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_210823FTO_228110 Bank of India BKID0009903 OZAR 60
2 RAJPUR MP1742004_210823FTO_228110 Bank of India BKID0009930 RAJPUR 15942
3 RAJPUR MP1742004_210823FTO_228110 Punjab National Bank PUNB0132000 BARUPHATAK 3360
4 RAJPUR MP1742004_210823FTO_228110 State Bank of India SBIN0005500 NIWALI 1326
5 RAJPUR MP1742004_210823FTO_228110 State Bank of India SBIN0006803 PALSOOD 1416
6 RAJPUR MP1742004_210823FTO_228110 State Bank of India SBIN0010799 RAJPUR 2652
7 RAJPUR MP1742004_210823FTO_228110 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 5504
8 RAJPUR MP1742004_210823FTO_228110 State Bank of India SBIN0030177 JULWANIA 60
9 RAJPUR MP1742004_210823FTO_228110 UCO Bank UCBA0000258 NEW PALASIA INDORE 1326
10 RAJPUR MP1742004_210823FTO_228110 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2852
11 RAJPUR MP1742004_210823FTO_228110 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 5832
12 RAJPUR MP1742004_210823FTO_228110 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 1326

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