Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_180224APB_FTO_467360
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-42-004-002-002/441
(BAGHAD) 		1742004002NRG24170220240473377 18/02/2024 Kamiah sumar 1742004002WL049843 Kamiah sumar 00048 BKID0009903 120 120 Processed 12/04/2024 303007935 Kamiahsumar BANK OF INDIA(508505)
SubTotal 120 120
2 RAJPUR MP-42-004-057-001/10
(SAWRDA) 		1742004057NRG24180220240473388 18/02/2024 Gutsing Bhadu 1742004057WL049846 Gutsing Bhadu 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 GutsingBhadu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 RAJPUR MP-42-004-057-001/104
(SAWRDA) 		1742004057NRG24180220240473391 18/02/2024 raju jhanjhad 1742004057WL049846 raju jhanjhad 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 rajujhanjhad STATE BANK OF INDIA(508548)
4 RAJPUR MP-42-004-057-001/104
(SAWRDA) 		1742004057NRG24180220240473390 18/02/2024 raju jhanjhad 1742004057WL049846 raju jhanjhad 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 rajujhanjhad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 RAJPUR MP-42-004-057-001/118
(SAWRDA) 		1742004057NRG24180220240473392 18/02/2024 shantilal verjan 1742004057WL049846 shantilal verjan 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 shantilalverjan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 RAJPUR MP-42-004-057-001/123
(SAWRDA) 		1742004057NRG24180220240473394 18/02/2024 raju ganpat 1742004057WL049846 raju ganpat 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 rajuganpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 RAJPUR MP-42-004-057-001/127
(SAWRDA) 		1742004057NRG24180220240473395 18/02/2024 gyanibai jamsingh 1742004057WL049846 gyanibai jamsingh 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 gyanibaijamsingh STATE BANK OF INDIA(508548)
8 RAJPUR MP-42-004-057-001/15
(SAWRDA) 		1742004057NRG24180220240473396 18/02/2024 Pataliya Bhagdiya 1742004057WL049846 Pataliya Bhagdiya 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 PataliyaBhagdiya STATE BANK OF INDIA(508548)
9 RAJPUR MP-42-004-057-001/150
(SAWRDA) 		1742004057NRG24180220240473398 18/02/2024 Thema parsiya 1742004057WL049846 Thema parsiya 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 Themaparsiya STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-057-001/174
(SAWRDA) 		1742004057NRG24180220240473400 18/02/2024 Ramsing Malsing 1742004057WL049846 Ramsing Malsing 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 RamsingMalsing BANK OF INDIA(508505)
11 RAJPUR MP-42-004-057-001/206
(SAWRDA) 		1742004057NRG24180220240473401 18/02/2024 kashiram Hadu 1742004057WL049846 kashiram Hadu 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 kashiramHadu STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-057-001/209
(SAWRDA) 		1742004057NRG24180220240473403 18/02/2024 Tulsiram Hamla 1742004057WL049846 Tulsiram Hamla 00415 SBIN0006803 50 50 Processed 13/04/2024 303007935 TulsiramHamla NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-057-001/218
(SAWRDA) 		1742004057NRG24180220240473406 18/02/2024 parsibai rajaram 1742004057WL049846 parsibai rajaram 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 parsibairajaram STATE BANK OF INDIA(508548)
14 RAJPUR MP-42-004-057-001/218
(SAWRDA) 		1742004057NRG24180220240473405 18/02/2024 rajaram hadu 1742004057WL049846 rajaram hadu 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 rajaramhadu STATE BANK OF INDIA(508548)
15 RAJPUR MP-42-004-057-001/22
(SAWRDA) 		1742004057NRG24180220240473407 18/02/2024 Bhurla Jaybhan 1742004057WL049846 Bhurla Jaybhan 00415 SBIN0006803 50 50 Processed 13/04/2024 303007935 BhurlaJaybhan FINO PAYMENTS BANK LTD(608001)
16 RAJPUR MP-42-004-057-001/22
(SAWRDA) 		1742004057NRG24180220240473408 18/02/2024 rahbai bhurla 1742004057WL049846 rahbai bhurla 00415 SBIN0006803 50 50 Processed 13/04/2024 303007935 rahbaibhurla INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJPUR MP-42-004-057-001/226
(SAWRDA) 		1742004057NRG24180220240473409 18/02/2024 basantibai 1742004057WL049846 basantibai 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 basantibai STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-057-001/237
(SAWRDA) 		1742004057NRG24180220240473412 18/02/2024 tersing holker 1742004057WL049846 tersing holker 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 tersingholker STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-057-001/267
(SAWRDA) 		1742004057NRG24180220240473413 18/02/2024 chensing ginchya 1742004057WL049846 chensing ginchya 00415 SBIN0006803 50 50 Processed 12/04/2024 303007935 chensingginchya STATE BANK OF INDIA(508548)
SubTotal 900 900
20 RAJPUR MP-42-004-002-002/288
(BAGHAD) 		1742004002NRG24170220240473373 18/02/2024 kailash sildar 1742004002WL049843 kailash sildar 00697 BKID0MG0206 120 120 Processed 13/04/2024 303007935 kailashsildar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
21 RAJPUR MP-42-004-057-001/10
(SAWRDA) 		1742004057NRG24180220240473389 18/02/2024 rumlibai bhutsingh 1742004057WL049846 rumlibai bhutsingh 00697 BKID0MG0229 50 50 Processed 13/04/2024 303007935 rumlibaibhutsingh NARMADA JHABUA GRAMIN BANK(508515)
22 RAJPUR MP-42-004-057-001/123
(SAWRDA) 		1742004057NRG24180220240473393 18/02/2024 bathibai ganpat 1742004057WL049846 bathibai ganpat 00697 BKID0MG0229 50 50 Processed 13/04/2024 303007935 bathibaiganpat NARMADA JHABUA GRAMIN BANK(508515)
23 RAJPUR MP-42-004-057-001/15
(SAWRDA) 		1742004057NRG24180220240473397 18/02/2024 cheklibai Pataliya 1742004057WL049846 cheklibai Pataliya 00697 BKID0MG0229 50 50 Processed 13/04/2024 303007935 cheklibaiPataliya NARMADA JHABUA GRAMIN BANK(508515)
24 RAJPUR MP-42-004-057-001/150
(SAWRDA) 		1742004057NRG24180220240473399 18/02/2024 balsibai dhema 1742004057WL049846 balsibai dhema 00697 BKID0MG0229 50 50 Processed 13/04/2024 303007935 balsibaidhema NARMADA JHABUA GRAMIN BANK(508515)
25 RAJPUR MP-42-004-057-001/206
(SAWRDA) 		1742004057NRG24180220240473402 18/02/2024 nehabai kashiram 1742004057WL049846 nehabai kashiram 00697 BKID0MG0229 50 50 Processed 13/04/2024 303007935 nehabaikashiram NARMADA JHABUA GRAMIN BANK(508515)
26 RAJPUR MP-42-004-057-001/209
(SAWRDA) 		1742004057NRG24180220240473404 18/02/2024 annubai Tulsiram 1742004057WL049846 annubai Tulsiram 00697 BKID0MG0229 50 50 Processed 13/04/2024 303007935 annubaiTulsiram NARMADA JHABUA GRAMIN BANK(508515)
27 RAJPUR MP-42-004-057-001/231
(SAWRDA) 		1742004057NRG24180220240473410 18/02/2024 sanjay shivram 1742004057WL049846 sanjay shivram 00697 BKID0MG0229 50 50 Processed 12/04/2024 303007935 sanjayshivram STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-057-001/231
(SAWRDA) 		1742004057NRG24180220240473411 18/02/2024 sayjabai sanjay 1742004057WL049846 sayjabai sanjay 00697 BKID0MG0229 50 50 Processed 13/04/2024 303007935 sayjabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
29 RAJPUR MP-42-004-002-002/328
(BAGHAD) 		1742004002NRG24170220240473374 18/02/2024 mohansingh jagniya 1742004002WL049843 mohansingh jagniya 00697 BKID0MG0235 120 120 Processed 13/04/2024 303007935 mohansinghjagniya NARMADA JHABUA GRAMIN BANK(508515)
30 RAJPUR MP-42-004-002-002/333
(BAGHAD) 		1742004002NRG24170220240473375 18/02/2024 nursing vankar 1742004002WL049843 nursing vankar 00697 BKID0MG0235 120 120 Processed 13/04/2024 303007935 nursingvankar NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-002-002/394
(BAGHAD) 		1742004002NRG24170220240473376 18/02/2024 jagan narsing 1742004002WL049843 jagan narsing 00697 BKID0MG0235 120 120 Processed 12/04/2024 303007935 jagannarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 RAJPUR MP-42-004-002-002/46
(BAGHAD) 		1742004002NRG24170220240473378 18/02/2024 kotwal narsing 1742004002WL049843 kotwal narsing 00697 BKID0MG0235 80 80 Processed 13/04/2024 303007935 kotwalnarsing NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-002-002/5
(BAGHAD) 		1742004002NRG24170220240473379 18/02/2024 bhayla kasiram 1742004002WL049843 bhayla kasiram 00697 BKID0MG0235 80 80 Processed 13/04/2024 303007935 bhaylakasiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 520 520
Total 2060 2060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_180224APB_FTO_467360 Bank of India BKID0009903 OZAR 120
2 RAJPUR MP1742004_180224APB_FTO_467360 State Bank of India SBIN0006803 PALSOOD 900
3 RAJPUR MP1742004_180224APB_FTO_467360 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 120
4 RAJPUR MP1742004_180224APB_FTO_467360 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 400
5 RAJPUR MP1742004_180224APB_FTO_467360 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 520

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