Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_220823FTO_229486
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-42-004-008-001/322
(BILWANI) 		1742004000NRG24210820230204425 22/08/2023 gangaram gokul 1742004WL025522 gangaram gokul 00048 BKID0009930 1105 1105 Processed 28/08/2023 764964872 gangaramgokul (000000)
2 RAJPUR MP-42-004-008-001/322
(BILWANI) 		1742004000NRG24210820230204427 22/08/2023 gangaram gokul 1742004WL025522 gangaram gokul 00048 BKID0009930 1105 1105 Processed 28/08/2023 764964872 gangaramgokul (000000)
3 RAJPUR MP-42-004-021-002/435
(JALGON) 		1742004000NRG24210820230204435 22/08/2023 Jakha Badari 1742004WL025524 Jakha Badari 00048 BKID0009930 2652 2652 Processed 28/08/2023 764964872 JakhaBadari (000000)
SubTotal 4862 4862
4 RAJPUR MP-42-004-012-001/308
(CHITAWAL) 		1742004000NRG24210820230204432 22/08/2023 KISHAN 1742004WL025523 KISHAN 00415 SBIN0005486 2652 2652 Processed 28/08/2023 764964872 KISHAN (000000)
5 RAJPUR MP-42-004-012-001/408
(CHITAWAL) 		1742004000NRG24210820230204434 22/08/2023 RUKAMANIBAI 1742004WL025523 RUKAMANIBAI 00415 SBIN0005486 2652 2652 Processed 28/08/2023 764964872 RUKAMANIBAI (000000)
SubTotal 5304 5304
6 RAJPUR MP-42-004-060-001/1
(SIWAI) 		1742004000NRG24210820230204436 22/08/2023 devising 1742004WL025525 devising 00415 SBIN0030039 1224 1224 Processed 28/08/2023 764964872 devising (000000)
7 RAJPUR MP-42-004-060-001/57
(SIWAI) 		1742004000NRG24210820230204437 22/08/2023 bhagan khemaji 1742004WL025525 bhagan khemaji 00415 SBIN0030039 1224 1224 Processed 28/08/2023 764964872 bhagankhemaji (000000)
SubTotal 2448 2448
8 RAJPUR MP-42-004-012-001/408
(CHITAWAL) 		1742004000NRG24210820230204433 22/08/2023 Ramesh shivlal 1742004WL025523 Ramesh shivlal 00415 SBIN0030177 2652 2652 Processed 28/08/2023 764964872 Rameshshivlal (000000)
9 RAJPUR MP-42-004-023-001/1220
(JULWANIYA) 		1742004000NRG24210820230204462 22/08/2023 deepak 1742004WL025533 deepak 00415 SBIN0030177 221 221 Processed 28/08/2023 764964872 deepak (000000)
10 RAJPUR MP-42-004-023-001/1271
(JULWANIYA) 		1742004000NRG24210820230204465 22/08/2023 rahul yadav 1742004WL025533 rahul yadav 00415 SBIN0030177 221 221 Processed 28/08/2023 764964872 rahulyadav (000000)
11 RAJPUR MP-42-004-023-002/64
(JULWANIYA) 		1742004000NRG24210820230204475 22/08/2023 jagdish 1742004WL025533 jagdish 00415 SBIN0030177 221 221 Processed 28/08/2023 764964872 jagdish (000000)
12 RAJPUR MP-42-004-048-002/157
(RELWA BUJURG) 		1742004000NRG24210820230204453 22/08/2023 sachin jagdish 1742004WL025532 sachin jagdish 00415 SBIN0030177 180 180 Processed 28/08/2023 764964872 sachinjagdish (000000)
13 RAJPUR MP-42-004-050-001/180
(RUI) 		1742004050NRG24210820230205347 22/08/2023 Dilip ramasre 1742004050WL025594 Dilip ramasre 00415 SBIN0030177 2210 2210 Processed 28/08/2023 764964872 Dilipramasre (000000)
14 RAJPUR MP-42-004-062-001/163
(THAN) 		1742004062NRG24210820230204676 22/08/2023 DEVKI BAI RAMESH 1742004062WL025555 DEVKI BAI RAMESH 00415 SBIN0030177 60 60 Processed 28/08/2023 764964872 DEVKIBAIRAMESH (000000)
15 RAJPUR MP-42-004-064-001/99
(WASWI) 		1742004064NRG24210820230205365 22/08/2023 magilal jogiya 1742004064WL025597 magilal jogiya 00415 SBIN0030177 40 40 Processed 28/08/2023 764964872 magilaljogiya (000000)
SubTotal 5805 5805
16 RAJPUR MP-42-004-008-001/297
(BILWANI) 		1742004000NRG24210820230204419 22/08/2023 rupa GULAL SINGH 1742004WL025522 rupa GULAL SINGH 00697 BKID0MG0206 1105 1105 Processed 28/08/2023 764964872 rupaGULALSINGH (000000)
17 RAJPUR MP-42-004-033-001/175-A
(MATLI) 		1742004033NRG24210820230204397 22/08/2023 anita kanoje 1742004033WL025519 anita kanoje 00697 BKID0MG0206 1326 1326 Processed 28/08/2023 764964872 anitakanoje (000000)
18 RAJPUR MP-42-004-033-001/175-B
(MATLI) 		1742004033NRG24210820230204398 22/08/2023 lata sahid 1742004033WL025519 lata sahid 00697 BKID0MG0206 1326 1326 Processed 28/08/2023 764964872 latasahid (000000)
SubTotal 3757 3757
19 RAJPUR MP-42-004-033-001/175-A
(MATLI) 		1742004033NRG24210820230204396 22/08/2023 mahesh kanoje 1742004033WL025519 mahesh kanoje 00697 BKID0MG0229 1326 1326 Processed 28/08/2023 764964872 maheshkanoje (000000)
20 RAJPUR MP-42-004-057-001/201
(SAWRDA) 		1742004000NRG24220820230205448 22/08/2023 kemtiya barde 1742004WL025612 kemtiya barde 00697 BKID0MG0229 221 221 Processed 28/08/2023 764964872 kemtiyabarde (000000)
21 RAJPUR MP-42-004-057-001/217-A
(SAWRDA) 		1742004000NRG24220820230205451 22/08/2023 Amna bai 1742004WL025612 Amna bai 00697 BKID0MG0229 221 221 Processed 28/08/2023 764964872 Amnabai (000000)
22 RAJPUR MP-42-004-057-001/217-A
(SAWRDA) 		1742004000NRG24220820230205450 22/08/2023 SUNESH RAWAT 1742004WL025612 SUNESH RAWAT 00697 BKID0MG0229 221 221 Processed 28/08/2023 764964872 SUNESHRAWAT (000000)
23 RAJPUR MP-42-004-057-001/277
(SAWRDA) 		1742004000NRG24220820230205453 22/08/2023 Rameswar Dawar 1742004WL025612 Rameswar Dawar 00697 BKID0MG0229 221 221 Processed 28/08/2023 764964872 RameswarDawar (000000)
SubTotal 2210 2210
24 RAJPUR MP-42-004-023-001/1277
(JULWANIYA) 		1742004000NRG24210820230204467 22/08/2023 chaya 1742004WL025533 chaya 00697 BKID0MG0235 221 221 Processed 28/08/2023 764964872 chaya (000000)
25 RAJPUR MP-42-004-064-001/179
(WASWI) 		1742004064NRG24210820230205357 22/08/2023 syama gappu 1742004064WL025597 syama gappu 00697 BKID0MG0235 40 40 Rejected 28/08/2023 764964872 No Such Account
26 RAJPUR MP-42-004-064-001/99
(WASWI) 		1742004064NRG24210820230205366 22/08/2023 jasma 1742004064WL025597 jasma 00697 BKID0MG0235 40 40 Processed 28/08/2023 764964872 jasma (000000)
SubTotal 301 301
27 RAJPUR MP-42-004-008-001/356
(BILWANI) 		1742004000NRG24210820230204428 22/08/2023 bharat mangaya 1742004WL025522 bharat mangaya 00697 BKID0MG5023 1105 1105 Processed 28/08/2023 764964872 bharatmangaya (000000)
SubTotal 1105 1105
28 RAJPUR MP-42-004-023-001/1278
(JULWANIYA) 		1742004000NRG24210820230204470 22/08/2023 mira 1742004WL025533 mira 00697 BKID0NAMRGB 221 221 Processed 28/08/2023 764964872 mira (000000)
29 RAJPUR MP-42-004-023-001/1284
(JULWANIYA) 		1742004000NRG24210820230204471 22/08/2023 khata bai 1742004WL025533 khata bai 00697 BKID0NAMRGB 221 221 Processed 28/08/2023 764964872 khatabai (000000)
SubTotal 442 442
Total 26234 26234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_220823FTO_229486 Bank of India BKID0009930 RAJPUR 4862
2 RAJPUR MP1742004_220823FTO_229486 State Bank of India SBIN0005486 SEGAON 5304
3 RAJPUR MP1742004_220823FTO_229486 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2448
4 RAJPUR MP1742004_220823FTO_229486 State Bank of India SBIN0030177 JULWANIA 5805
5 RAJPUR MP1742004_220823FTO_229486 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3757
6 RAJPUR MP1742004_220823FTO_229486 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2210
7 RAJPUR MP1742004_220823FTO_229486 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 301
8 RAJPUR MP1742004_220823FTO_229486 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 1105
9 RAJPUR MP1742004_220823FTO_229486 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 442

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