Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_211223APB_FTO_402072
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-42-004-007-001/391
(BHORWADA) 		1742004007NRG24181220230377057 21/12/2023 chena naharsingh 1742004007WL043542 chena naharsingh 00048 BKID0009903 221 221 Processed 11/03/2024 644636403 chenanaharsingh BANK OF INDIA(508505)
2 RAJPUR MP-42-004-007-001/397
(BHORWADA) 		1742004007NRG24181220230377060 21/12/2023 bhagalal 1742004007WL043542 bhagalal 00048 BKID0009903 221 221 Processed 11/03/2024 644636403 bhagalal BANK OF INDIA(508505)
3 RAJPUR MP-42-004-007-001/408
(BHORWADA) 		1742004007NRG24181220230377061 21/12/2023 sardar 1742004007WL043542 sardar 00048 BKID0009903 221 221 Processed 11/03/2024 644636403 sardar BANK OF INDIA(508505)
4 RAJPUR MP-42-004-007-001/430
(BHORWADA) 		1742004007NRG24181220230377066 21/12/2023 bantu munniya 1742004007WL043542 bantu munniya 00048 BKID0009903 221 221 Processed 11/03/2024 644636403 bantumunniya BANK OF INDIA(508505)
5 RAJPUR MP-42-004-007-001/430
(BHORWADA) 		1742004007NRG24181220230377065 21/12/2023 Munnalal Bhilsingh 1742004007WL043542 Munnalal Bhilsingh 00048 BKID0009903 221 221 Processed 11/03/2024 644636403 MunnalalBhilsingh BANK OF INDIA(508505)
SubTotal 1105 1105
6 RAJPUR MP-42-004-035-002/112
(MORANI) 		1742004000NRG24181220230375976 21/12/2023 subhan gulab 1742004WL043484 subhan gulab 00048 BKID0009930 3094 3094 Processed 11/03/2024 644636403 subhangulab BANK OF INDIA(508505)
7 RAJPUR MP-42-004-035-002/183
(MORANI) 		1742004000NRG24181220230375977 21/12/2023 jhanjhad gunta 1742004WL043484 jhanjhad gunta 00048 BKID0009930 3094 3094 Processed 11/03/2024 644636403 jhanjhadgunta BANK OF INDIA(508505)
SubTotal 6188 6188
8 RAJPUR MP-42-004-058-002/15
(SIDADI) 		1742004000NRG24181220230375986 21/12/2023 valibai 1742004WL043487 valibai 00415 SBIN0006803 3536 3536 Processed 11/03/2024 644636403 valibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
9 RAJPUR MP-42-004-035-002/238
(MORANI) 		1742004000NRG24181220230375979 21/12/2023 jhujhar 1742004WL043484 jhujhar 00415 SBIN0010799 3094 3094 Processed 11/03/2024 644636403 jhujhar NARMADA JHABUA GRAMIN BANK(508515)
10 RAJPUR MP-42-004-035-002/527
(MORANI) 		1742004000NRG24181220230375962 21/12/2023 vikram 1742004WL043480 vikram 00415 SBIN0010799 3094 3094 Processed 11/03/2024 644636403 vikram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 RAJPUR MP-42-004-035-002/462
(MORANI) 		1742004000NRG24181220230375960 21/12/2023 gyanibai 1742004WL043480 gyanibai 00415 SBIN0030039 3094 3094 Processed 11/03/2024 644636403 gyanibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 RAJPUR MP-42-004-035-002/104
(MORANI) 		1742004000NRG24181220230375975 21/12/2023 juwansingh 1742004WL043484 juwansingh 00697 BKID0MG0206 3094 3094 Processed 11/03/2024 644636403 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-035-002/238
(MORANI) 		1742004000NRG24181220230375978 21/12/2023 gina 1742004WL043484 gina 00697 BKID0MG0206 3094 3094 Processed 11/03/2024 644636403 gina NARMADA JHABUA GRAMIN BANK(508515)
14 RAJPUR MP-42-004-035-002/242
(MORANI) 		1742004000NRG24181220230375959 21/12/2023 malsingh jamsing 1742004WL043480 malsingh jamsing 00697 BKID0MG0206 3094 3094 Rejected 11/03/2024 644636403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAJPUR MP-42-004-035-002/510
(MORANI) 		1742004000NRG24181220230375961 21/12/2023 takaram 1742004WL043480 takaram 00697 BKID0MG0206 1326 1326 Processed 11/03/2024 644636403 takaram NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-058-002/15
(SIDADI) 		1742004000NRG24181220230375987 21/12/2023 Iladibai Sastya 1742004WL043487 Iladibai Sastya 00697 BKID0MG0206 3536 3536 Processed 11/03/2024 644636403 IladibaiSastya STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_211223APB_FTO_402072 Bank of India BKID0009903 OZAR 1105
2 RAJPUR MP1742004_211223APB_FTO_402072 Bank of India BKID0009930 RAJPUR 6188
3 RAJPUR MP1742004_211223APB_FTO_402072 State Bank of India SBIN0006803 PALSOOD 3536
4 RAJPUR MP1742004_211223APB_FTO_402072 State Bank of India SBIN0010799 RAJPUR 6188
5 RAJPUR MP1742004_211223APB_FTO_402072 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 3094
6 RAJPUR MP1742004_211223APB_FTO_402072 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 14144

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