Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_110823FTO_215792
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-42-004-014-001/257-A
(DANOD) 		1742004014NRG24110820230190032 11/08/2023 jila 1742004014WL023381 jila 00048 BKID0009930 1224 1224 Processed 18/08/2023 589715632 jila (000000)
SubTotal 1224 1224
2 RAJPUR MP-42-004-012-001/293
(CHITAWAL) 		1742004012NRG24110820230190792 11/08/2023 Gangaram Chouhan 1742004012WL023518 Gangaram Chouhan 00415 SBIN0005486 984 984 Processed 18/08/2023 589715632 GangaramChouhan (000000)
SubTotal 984 984
3 RAJPUR MP-42-004-023-001/1220
(JULWANIYA) 		1742004000NRG24110820230190186 11/08/2023 deepak 1742004WL023448 deepak 00415 SBIN0030177 1547 1547 Processed 18/08/2023 589715632 deepak (000000)
4 RAJPUR MP-42-004-023-001/1271
(JULWANIYA) 		1742004000NRG24110820230190189 11/08/2023 rahul yadav 1742004WL023448 rahul yadav 00415 SBIN0030177 1547 1547 Processed 18/08/2023 589715632 rahulyadav (000000)
5 RAJPUR MP-42-004-023-001/1400
(JULWANIYA) 		1742004000NRG24110820230190202 11/08/2023 babu 1742004WL023448 babu 00415 SBIN0030177 1547 1547 Processed 18/08/2023 589715632 babu (000000)
SubTotal 4641 4641
6 RAJPUR MP-42-004-033-001/8
(MATLI) 		1742004033NRG24100820230189783 11/08/2023 sildar velu 1742004033WL023332 sildar velu 00697 BKID0MG0229 200 200 Processed 18/08/2023 589715632 sildarvelu (000000)
SubTotal 200 200
7 RAJPUR MP-42-004-023-001/1277
(JULWANIYA) 		1742004000NRG24110820230190191 11/08/2023 chaya 1742004WL023448 chaya 00697 BKID0MG0235 1547 1547 Processed 18/08/2023 589715632 chaya (000000)
SubTotal 1547 1547
8 RAJPUR MP-42-004-030-001/331-A
(LAFANGAON) 		1742004000NRG24110820230191022 11/08/2023 Bhilu 1742004WL023558 Bhilu 00697 BKID0MG0299 2652 2652 Processed 18/08/2023 589715632 Bhilu (000000)
9 RAJPUR MP-42-004-037-001/102
(NAGALWADI BUJURG) 		1742004000NRG24110820230190222 11/08/2023 Munna 1742004WL023457 Munna 00697 BKID0MG0299 2652 2652 Processed 18/08/2023 589715632 Munna (000000)
10 RAJPUR MP-42-004-037-001/1237
(NAGALWADI BUJURG) 		1742004000NRG24110820230190225 11/08/2023 Suman 1742004WL023457 Suman 00697 BKID0MG0299 2652 2652 Processed 18/08/2023 589715632 Suman (000000)
11 RAJPUR MP-42-004-037-001/1250
(NAGALWADI BUJURG) 		1742004037NRG24090820230188298 11/08/2023 Ravi 1742004037WL022987 Ravi 00697 BKID0MG0299 2652 2652 Processed 18/08/2023 589715632 Ravi (000000)
12 RAJPUR MP-42-004-037-001/140
(NAGALWADI BUJURG) 		1742004037NRG24090820230188301 11/08/2023 jhabarsing 1742004037WL022987 jhabarsing 00697 BKID0MG0299 2652 2652 Processed 18/08/2023 589715632 jhabarsing (000000)
13 RAJPUR MP-42-004-037-001/165
(NAGALWADI BUJURG) 		1742004000NRG24110820230190226 11/08/2023 Dheda 1742004WL023457 Dheda 00697 BKID0MG0299 2652 2652 Processed 18/08/2023 589715632 Dheda (000000)
14 RAJPUR MP-42-004-037-001/187
(NAGALWADI BUJURG) 		1742004037NRG24090820230188294 11/08/2023 Mahendra bhuru 1742004037WL022986 Mahendra bhuru 00697 BKID0MG0299 2652 2652 Processed 18/08/2023 589715632 Mahendrabhuru (000000)
15 RAJPUR MP-42-004-037-001/187
(NAGALWADI BUJURG) 		1742004037NRG24090820230188293 11/08/2023 Mahendra bhuru 1742004037WL022986 Mahendra bhuru 00697 BKID0MG0299 2652 2652 Processed 18/08/2023 589715632 Mahendrabhuru (000000)
SubTotal 21216 21216
16 RAJPUR MP-42-004-023-001/1278
(JULWANIYA) 		1742004000NRG24110820230190194 11/08/2023 mira 1742004WL023448 mira 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715632 mira (000000)
17 RAJPUR MP-42-004-023-001/1284
(JULWANIYA) 		1742004000NRG24110820230190195 11/08/2023 khata bai 1742004WL023448 khata bai 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589715632 khatabai (000000)
SubTotal 3094 3094
Total 32906 32906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_110823FTO_215792 Bank of India BKID0009930 RAJPUR 1224
2 RAJPUR MP1742004_110823FTO_215792 State Bank of India SBIN0005486 SEGAON 984
3 RAJPUR MP1742004_110823FTO_215792 State Bank of India SBIN0030177 JULWANIA 4641
4 RAJPUR MP1742004_110823FTO_215792 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 200
5 RAJPUR MP1742004_110823FTO_215792 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 1547
6 RAJPUR MP1742004_110823FTO_215792 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 21216
7 RAJPUR MP1742004_110823FTO_215792 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 3094

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