Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_140623FTO_91748
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-42-004-018-001/321-A
(GHUSGAON) 		1742004018NRG24130620230063261 14/06/2023 Pawan 1742004018WL006154 Pawan 00048 BKID0009903 1326 1326 Processed 17/06/2023 393274513 Pawan (000000)
2 RAJPUR MP-42-004-052-001/116
(SALIKALA) 		1742004052NRG24140620230063715 14/06/2023 girmali bai 1742004052WL006246 girmali bai 00048 BKID0009903 1632 1632 Processed 17/06/2023 393274513 girmalibai (000000)
SubTotal 2958 2958
3 RAJPUR MP-42-004-056-001/168
(SANGVI THAN) 		1742004056NRG24140620230063391 14/06/2023 KELASH 1742004056WL006192 KELASH 00354 PUNB0132000 1680 1680 Processed 17/06/2023 393274513 KELASH (000000)
4 RAJPUR MP-42-004-056-001/207
(SANGVI THAN) 		1742004056NRG24140620230063385 14/06/2023 mitun 1742004056WL006190 mitun 00354 PUNB0132000 3094 3094 Processed 17/06/2023 393274513 mitun (000000)
5 RAJPUR MP-42-004-056-001/375
(SANGVI THAN) 		1742004056NRG24140620230063396 14/06/2023 dayaram 1742004056WL006196 dayaram 00354 PUNB0132000 3094 3094 Processed 17/06/2023 393274513 dayaram (000000)
6 RAJPUR MP-42-004-056-001/454
(SANGVI THAN) 		1742004056NRG24140620230063389 14/06/2023 MALKHAN 1742004056WL006191 MALKHAN 00354 PUNB0132000 3094 3094 Processed 17/06/2023 393274513 MALKHAN (000000)
SubTotal 10962 10962
7 RAJPUR MP-42-004-024-002/34-B
(KADWI) 		1742004024NRG24080620230049849 14/06/2023 Manoj Nargawe 1742004024WL004753 Manoj Nargawe 00415 SBIN0005486 1547 1547 Processed 17/06/2023 393274513 ManojNargawe (000000)
8 RAJPUR MP-42-004-056-001/124
(SANGVI THAN) 		1742004056NRG24140620230063392 14/06/2023 pyarsing 1742004056WL006193 pyarsing 00415 SBIN0005486 1680 1680 Processed 17/06/2023 393274513 pyarsing (000000)
SubTotal 3227 3227
9 RAJPUR MP-42-004-022-001/170-B
(JODAI) 		1742004000NRG24140620230064246 14/06/2023 Suresh kantya 1742004WL006286 Suresh kantya 00415 SBIN0006803 2652 2652 Processed 17/06/2023 393274513 Sureshkantya (000000)
SubTotal 2652 2652
10 RAJPUR MP-42-004-024-002/33
(KADWI) 		1742004024NRG24080620230049848 14/06/2023 HIRALAL RAISING 1742004024WL004753 HIRALAL RAISING 00415 SBIN0030177 1547 1547 Processed 17/06/2023 393274513 HIRALALRAISING (000000)
SubTotal 1547 1547
11 RAJPUR MP-42-004-022-001/170-B
(JODAI) 		1742004000NRG24140620230064247 14/06/2023 Priyanka suresh 1742004WL006286 Priyanka suresh 00697 BKID0MG0206 2652 2652 Processed 17/06/2023 393274513 Priyankasuresh (000000)
12 RAJPUR MP-42-004-022-001/262-A
(JODAI) 		1742004000NRG24140620230064249 14/06/2023 Jhinka Bai Pyarsing 1742004WL006287 Jhinka Bai Pyarsing 00697 BKID0MG0206 2652 2652 Processed 17/06/2023 393274513 JhinkaBaiPyarsing (000000)
13 RAJPUR MP-42-004-022-001/262-A
(JODAI) 		1742004000NRG24140620230064248 14/06/2023 Pyarsing Singa 1742004WL006287 Pyarsing Singa 00697 BKID0MG0206 2652 2652 Processed 17/06/2023 393274513 PyarsingSinga (000000)
SubTotal 7956 7956
Total 29302 29302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_140623FTO_91748 Bank of India BKID0009903 OZAR 2958
2 RAJPUR MP1742004_140623FTO_91748 Punjab National Bank PUNB0132000 BARUPHATAK 10962
3 RAJPUR MP1742004_140623FTO_91748 State Bank of India SBIN0005486 SEGAON 3227
4 RAJPUR MP1742004_140623FTO_91748 State Bank of India SBIN0006803 PALSOOD 2652
5 RAJPUR MP1742004_140623FTO_91748 State Bank of India SBIN0030177 JULWANIA 1547
6 RAJPUR MP1742004_140623FTO_91748 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 7956

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