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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_290623FTO_137555
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-42-001-014-001/195
(BIJASAN) 		1742001014NRG24290620230101896 29/06/2023 kailash 1742001014WL011023 kailash 00045 BARB0DBBIAN 1407 1407 Processed 05/07/2023 702225773 kailash (000000)
SubTotal 1407 1407
2 BARWANI MP-42-001-002-002/39
(AMLYAPANI) 		1742001002NRG24290620230102620 29/06/2023 Anar 1742001002WL011104 Anar 00078 CNRB0003387 1326 1326 Processed 05/07/2023 702225773 Anar (000000)
3 BARWANI MP-42-001-002-003/150
(AMLYAPANI) 		1742001002NRG24290620230102604 29/06/2023 baka 1742001002WL011099 baka 00078 CNRB0003387 1326 1326 Processed 05/07/2023 702225773 baka (000000)
4 BARWANI MP-42-001-002-003/150
(AMLYAPANI) 		1742001002NRG24290620230102605 29/06/2023 kelash 1742001002WL011099 kelash 00078 CNRB0003387 1326 1326 Processed 05/07/2023 702225773 kelash (000000)
5 BARWANI MP-42-001-002-003/82-A
(AMLYAPANI) 		1742001002NRG24290620230102616 29/06/2023 vikram 1742001002WL011102 vikram 00078 CNRB0003387 1326 1326 Processed 05/07/2023 702225773 vikram (000000)
SubTotal 5304 5304
6 BARWANI MP-42-001-010-001/6-B
(BHANDARDA) 		1742001010NRG24290620230102584 29/06/2023 debara 1742001010WL011090 debara 00415 SBIN0006803 1540 1540 Processed 05/07/2023 702225773 debara (000000)
7 BARWANI MP-42-001-010-003/88
(BHANDARDA) 		1742001010NRG24290620230102569 29/06/2023 bhayala 1742001010WL011082 bhayala 00415 SBIN0006803 1540 1540 Processed 05/07/2023 702225773 bhayala (000000)
SubTotal 3080 3080
8 BARWANI MP-42-001-025-001/114
(KAJALMATA) 		1742001025NRG24290620230102324 29/06/2023 TULSINGH 1742001025WL011068 TULSINGH 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 TULSINGH (000000)
9 BARWANI MP-42-001-025-001/114-A
(KAJALMATA) 		1742001025NRG24290620230102325 29/06/2023 BINAJIYA 1742001025WL011068 BINAJIYA 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 BINAJIYA (000000)
10 BARWANI MP-42-001-025-001/134
(KAJALMATA) 		1742001025NRG24290620230102327 29/06/2023 nana 1742001025WL011068 nana 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 nana (000000)
11 BARWANI MP-42-001-025-001/148
(KAJALMATA) 		1742001025NRG24290620230102336 29/06/2023 SHIVRAM 1742001025WL011068 SHIVRAM 00697 BKID0MG0229 221 221 Processed 05/07/2023 702225773 SHIVRAM (000000)
12 BARWANI MP-42-001-025-001/148
(KAJALMATA) 		1742001025NRG24290620230102335 29/06/2023 SHIVRAM 1742001025WL011068 SHIVRAM 00697 BKID0MG0229 221 221 Processed 05/07/2023 702225773 SHIVRAM (000000)
13 BARWANI MP-42-001-025-001/175
(KAJALMATA) 		1742001025NRG24290620230102343 29/06/2023 ratan 1742001025WL011068 ratan 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 ratan (000000)
14 BARWANI MP-42-001-025-001/184-A
(KAJALMATA) 		1742001025NRG24290620230102354 29/06/2023 JAYRAM 1742001025WL011068 JAYRAM 00697 BKID0MG0229 1100 1100 Processed 05/07/2023 702225773 JAYRAM (000000)
15 BARWANI MP-42-001-025-001/206
(KAJALMATA) 		1742001025NRG24290620230102365 29/06/2023 NANDA 1742001025WL011068 NANDA 00697 BKID0MG0229 880 880 Processed 05/07/2023 702225773 NANDA (000000)
16 BARWANI MP-42-001-025-001/232-A
(KAJALMATA) 		1742001025NRG24290620230102372 29/06/2023 bhayla 1742001025WL011068 bhayla 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 bhayla (000000)
17 BARWANI MP-42-001-025-001/242
(KAJALMATA) 		1742001025NRG24290620230102383 29/06/2023 GINA 1742001025WL011068 GINA 00697 BKID0MG0229 1100 1100 Processed 05/07/2023 702225773 GINA (000000)
18 BARWANI MP-42-001-025-001/33
(KAJALMATA) 		1742001025NRG24290620230102404 29/06/2023 bhulka 1742001025WL011068 bhulka 00697 BKID0MG0229 1100 1100 Processed 05/07/2023 702225773 bhulka (000000)
19 BARWANI MP-42-001-025-001/348
(KAJALMATA) 		1742001025NRG24290620230102407 29/06/2023 Pida 1742001025WL011068 Pida 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 Pida (000000)
20 BARWANI MP-42-001-025-001/61-A
(KAJALMATA) 		1742001025NRG24290620230102434 29/06/2023 RAHANGYA 1742001025WL011068 RAHANGYA 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 RAHANGYA (000000)
21 BARWANI MP-42-001-025-001/69-A
(KAJALMATA) 		1742001025NRG24290620230102435 29/06/2023 mayaram 1742001025WL011068 mayaram 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 mayaram (000000)
22 BARWANI MP-42-001-025-001/75
(KAJALMATA) 		1742001025NRG24290620230102437 29/06/2023 CHENSINGH 1742001025WL011068 CHENSINGH 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702225773 CHENSINGH (000000)
SubTotal 16502 16502
Total 26293 26293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_290623FTO_137555 Bank of Baroda BARB0DBBIAN BIJASAN 1407
2 BARWANI MP1742001_290623FTO_137555 Canara Bank CNRB0003387 BARWANI 5304
3 BARWANI MP1742001_290623FTO_137555 State Bank of India SBIN0006803 PALSOOD 3080
4 BARWANI MP1742001_290623FTO_137555 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 16502

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