Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_180923FTO_272398
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) 		1742001021NRG24180920230260126 18/09/2023 chanda 1742001021WL031957 chanda 00045 BARB0ANJADX 3315 3315 Processed 10/11/2023 309519430 chanda (000000)
SubTotal 3315 3315
2 BARWANI MP-42-001-014-001/1-C
(BIJASAN) 		1742001000NRG24180920230259908 18/09/2023 Kusum bai 1742001WL031942 Kusum bai 00045 BARB0DBBIAN 1547 1547 Processed 10/11/2023 309519430 Kusumbai (000000)
3 BARWANI MP-42-001-014-001/195
(BIJASAN) 		1742001000NRG24180920230259909 18/09/2023 kailash 1742001WL031942 kailash 00045 BARB0DBBIAN 600 600 Processed 10/11/2023 309519430 kailash (000000)
4 BARWANI MP-42-001-014-001/513-C
(BIJASAN) 		1742001000NRG24180920230259910 18/09/2023 Bhuri bai 1742001WL031942 Bhuri bai 00045 BARB0DBBIAN 1547 1547 Processed 10/11/2023 309519430 Bhuribai (000000)
SubTotal 3694 3694
5 BARWANI MP-42-001-007-001/284
(BALKUWA) 		1742001007NRG24180920230259907 18/09/2023 MAMTA BAI 1742001007WL031941 MAMTA BAI 00048 BKID0009925 1200 1200 Processed 10/11/2023 309519430 MAMTABAI (000000)
6 BARWANI MP-42-001-007-001/284
(BALKUWA) 		1742001007NRG24180920230259906 18/09/2023 RAMLAL 1742001007WL031941 RAMLAL 00048 BKID0009925 1200 1200 Processed 10/11/2023 309519430 RAMLAL (000000)
7 BARWANI MP-42-001-007-001/317
(BALKUWA) 		1742001007NRG24180920230259251 18/09/2023 HIRA SURYAVANSHI 1742001007WL031865 HIRA SURYAVANSHI 00048 BKID0009925 1326 1326 Processed 10/11/2023 309519430 HIRASURYAVANSHI (000000)
8 BARWANI MP-42-001-007-001/663
(BALKUWA) 		1742001007NRG24180920230259918 18/09/2023 JAGDISH 1742001007WL031947 JAGDISH 00048 BKID0009925 1200 1200 Processed 10/11/2023 309519430 JAGDISH (000000)
9 BARWANI MP-42-001-049-001/154
(TALWADA BUJURG) 		1742001000NRG24170920230256799 18/09/2023 Gyarshi 1742001WL031736 Gyarshi 00048 BKID0009925 3315 3315 Processed 10/11/2023 309519430 Gyarshi (000000)
10 BARWANI MP-42-001-049-001/254
(TALWADA BUJURG) 		1742001000NRG24170920230256800 18/09/2023 Mathura 1742001WL031736 Mathura 00048 BKID0009925 3315 3315 Processed 10/11/2023 309519430 Mathura (000000)
11 BARWANI MP-42-001-049-001/261
(TALWADA BUJURG) 		1742001000NRG24170920230256807 18/09/2023 shakhram 1742001WL031737 shakhram 00048 BKID0009925 3315 3315 Processed 10/11/2023 309519430 shakhram (000000)
12 BARWANI MP-42-001-049-001/261
(TALWADA BUJURG) 		1742001000NRG24170920230256808 18/09/2023 shakhram 1742001WL031737 shakhram 00048 BKID0009925 3315 3315 Processed 10/11/2023 309519430 shakhram (000000)
13 BARWANI MP-42-001-049-001/48
(TALWADA BUJURG) 		1742001000NRG24170920230256801 18/09/2023 Pahadsingh Dabar 1742001WL031736 Pahadsingh Dabar 00048 BKID0009925 3315 3315 Processed 10/11/2023 309519430 PahadsinghDabar (000000)
14 BARWANI MP-42-001-049-001/48
(TALWADA BUJURG) 		1742001000NRG24170920230256802 18/09/2023 Radha bai dabar 1742001WL031736 Radha bai dabar 00048 BKID0009925 3315 3315 Processed 10/11/2023 309519430 Radhabaidabar (000000)
15 BARWANI MP-42-001-049-001/949-A
(TALWADA BUJURG) 		1742001000NRG24170920230256806 18/09/2023 Ter Singh Bhil 1742001WL031736 Ter Singh Bhil 00048 BKID0009925 3315 3315 Processed 10/11/2023 309519430 TerSinghBhil (000000)
SubTotal 28131 28131
16 BARWANI MP-42-001-007-001/109-A
(BALKUWA) 		1742001007NRG24180920230259249 18/09/2023 Natha Mula 1742001007WL031865 Natha Mula 00051 MAHB0000646 1326 1326 Processed 10/11/2023 309519430 NathaMula (000000)
17 BARWANI MP-42-001-020-001/305
(DHAMNAI) 		1742001017NRG24180920230259636 18/09/2023 Ajay 1742001017WL031908 Ajay 00051 MAHB0000646 1547 1547 Processed 10/11/2023 309519430 Ajay (000000)
SubTotal 2873 2873
18 BARWANI MP-42-001-004-003/837
(BADGAON) 		1742001004NRG24180920230259767 18/09/2023 kalu 1742001004WL031927 kalu 00078 CNRB0017892 221 221 Processed 10/11/2023 309519430 kalu (000000)
19 BARWANI MP-42-001-004-003/837
(BADGAON) 		1742001004NRG24180920230259768 18/09/2023 kalu 1742001004WL031927 kalu 00078 CNRB0017892 221 221 Processed 10/11/2023 309519430 kalu (000000)
SubTotal 442 442
20 BARWANI MP-42-001-021-001/266
(DHANORA) 		1742001021NRG24180920230260119 18/09/2023 alok 1742001021WL031955 alok 00152 HDFC0004042 3315 3315 Processed 10/11/2023 309519430 alok (000000)
SubTotal 3315 3315
21 BARWANI MP-42-001-042-001/668-D
(SAJWANI) 		1742001042NRG24180920230259525 18/09/2023 kamal tukaram 1742001042WL031896 kamal tukaram 00165 IBKL0001323 1547 1547 Processed 10/11/2023 309519430 kamaltukaram (000000)
SubTotal 1547 1547
22 BARWANI MP-42-001-003-001/5-A
(AVALDA) 		1742001003NRG24180920230259934 18/09/2023 hiralal 1742001003WL031949 hiralal 00415 SBIN0006074 880 880 Processed 10/11/2023 309519430 hiralal (000000)
SubTotal 880 880
23 BARWANI MP-42-001-028-001/220
(KELI) 		1742001028NRG24170920230257144 18/09/2023 NEERAS 1742001028WL031746 NEERAS 00415 SBIN0006803 816 816 Processed 10/11/2023 309519430 NEERAS (000000)
24 BARWANI MP-42-001-028-001/222-A
(KELI) 		1742001028NRG24170920230257148 18/09/2023 ANITA 1742001028WL031746 ANITA 00415 SBIN0006803 1020 1020 Processed 10/11/2023 309519430 ANITA (000000)
SubTotal 1836 1836
25 BARWANI MP-42-001-020-001/304-A
(DHAMNAI) 		1742001017NRG24180920230259630 18/09/2023 Maya 1742001017WL031908 Maya 00415 SBIN0030030 1105 1105 Processed 10/11/2023 309519430 Maya (000000)
26 BARWANI MP-42-001-020-001/52-C
(DHAMNAI) 		1742001017NRG24180920230259638 18/09/2023 MUNNEE 1742001017WL031908 MUNNEE 00415 SBIN0030030 1547 1547 Processed 10/11/2023 309519430 MUNNEE (000000)
SubTotal 2652 2652
27 BARWANI MP-42-001-052-001/153-C
(BEGALGAON) 		1742001052NRG24180920230259545 18/09/2023 Nayji Bai 1742001052WL031897 Nayji Bai 00697 BKID0MG0215 189 189 Processed 10/11/2023 309519430 NayjiBai (000000)
28 BARWANI MP-42-001-052-001/153-C
(BEGALGAON) 		1742001052NRG24180920230259544 18/09/2023 Tikaram 1742001052WL031897 Tikaram 00697 BKID0MG0215 189 189 Processed 10/11/2023 309519430 Tikaram (000000)
29 BARWANI MP-42-001-052-001/192
(BEGALGAON) 		1742001052NRG24180920230259564 18/09/2023 Chendali 1742001052WL031897 Chendali 00697 BKID0MG0215 189 189 Processed 10/11/2023 309519430 Chendali (000000)
SubTotal 567 567
30 BARWANI MP-42-001-013-001/209
(BHURA KUWA) 		1742001013NRG24180920230259682 18/09/2023 prakash 1742001013WL031918 prakash 00697 BKID0MG0229 1000 1000 Processed 10/11/2023 309519430 prakash (000000)
31 BARWANI MP-42-001-013-001/48-A
(BHURA KUWA) 		1742001013NRG24180920230259692 18/09/2023 bhingari 1742001013WL031918 bhingari 00697 BKID0MG0229 1000 1000 Processed 10/11/2023 309519430 bhingari (000000)
SubTotal 2000 2000
32 BARWANI MP-42-001-004-003/43-B
(BADGAON) 		1742001004NRG24180920230259761 18/09/2023 RAJESH 1742001004WL031927 RAJESH 00697 BKID0MG0239 221 221 Processed 10/11/2023 309519430 RAJESH (000000)
33 BARWANI MP-42-001-014-001/513-A
(BIJASAN) 		1742001014NRG24180920230259916 18/09/2023 Bablu 1742001014WL031946 Bablu 00697 BKID0MG0239 1547 1547 Rejected 16/11/2023 No Such Account
34 BARWANI MP-42-001-020-001/304-B
(DHAMNAI) 		1742001017NRG24180920230259632 18/09/2023 Rahul 1742001017WL031908 Rahul 00697 BKID0MG0239 1105 1105 Processed 10/11/2023 309519430 Rahul (000000)
SubTotal 2873 2873
Total 54125 54125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_180923FTO_272398 Bank of Baroda BARB0ANJADX ANJAD 3315
2 BARWANI MP1742001_180923FTO_272398 Bank of Baroda BARB0DBBIAN BIJASAN 3694
3 BARWANI MP1742001_180923FTO_272398 Bank of India BKID0009925 TALWADA BUZURG 28131
4 BARWANI MP1742001_180923FTO_272398 Bank of Maharastra MAHB0000646 BALKUNWA 2873
5 BARWANI MP1742001_180923FTO_272398 Canara Bank CNRB0017892 BARWANI II 442
6 BARWANI MP1742001_180923FTO_272398 HDFC bank HDFC0004042 Barwani 3315
7 BARWANI MP1742001_180923FTO_272398 IDBI Bank IBKL0001323 BARWANI 1547
8 BARWANI MP1742001_180923FTO_272398 State Bank of India SBIN0006074 BARWANI 880
9 BARWANI MP1742001_180923FTO_272398 State Bank of India SBIN0006803 PALSOOD 1836
10 BARWANI MP1742001_180923FTO_272398 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2652
11 BARWANI MP1742001_180923FTO_272398 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 567
12 BARWANI MP1742001_180923FTO_272398 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2000
13 BARWANI MP1742001_180923FTO_272398 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 2873

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