Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_140823APB_FTO_218810
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-42-004-031-001/47
(LIMBAI) 		1742004031NRG24140820230195208 14/08/2023 basu urf basanti 1742004031WL024133 basu urf basanti 00048 BKID0009908 1547 1547 Processed 23/08/2023 678801710 basuurfbasanti BANK OF INDIA(508505)
SubTotal 1547 1547
2 RAJPUR MP-42-004-031-001/115
(LIMBAI) 		1742004031NRG24140820230195206 14/08/2023 gangaram bao 1742004031WL024133 gangaram bao 00048 BKID0009930 2188 2188 Processed 23/08/2023 678801710 gangarambao BANK OF INDIA(508505)
3 RAJPUR MP-42-004-046-001/139
(PIPARI BUJURG) 		1742004067NRG24140820230195173 14/08/2023 Anarbai Tulsiram 1742004067WL024129 Anarbai Tulsiram 00048 BKID0009930 1547 1547 Processed 23/08/2023 678801710 AnarbaiTulsiram BANK OF INDIA(508505)
4 RAJPUR MP-42-004-046-001/161
(PIPARI BUJURG) 		1742004067NRG24140820230195174 14/08/2023 ramkor Shantilal 1742004067WL024129 ramkor Shantilal 00048 BKID0009930 1547 1547 Rejected 23/08/2023 678801710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAJPUR MP-42-004-046-001/180
(PIPARI BUJURG) 		1742004067NRG24140820230195175 14/08/2023 panna bai saru 1742004067WL024129 panna bai saru 00048 BKID0009930 1547 1547 Processed 23/08/2023 678801710 pannabaisaru BANK OF INDIA(508505)
6 RAJPUR MP-42-004-046-001/47
(PIPARI BUJURG) 		1742004067NRG24140820230195179 14/08/2023 sudama rama 1742004067WL024129 sudama rama 00048 BKID0009930 1547 1547 Processed 23/08/2023 678801710 sudamarama BANK OF INDIA(508505)
7 RAJPUR MP-42-004-046-001/9
(PIPARI BUJURG) 		1742004067NRG24140820230195180 14/08/2023 Lanka amarsing 1742004067WL024129 Lanka amarsing 00048 BKID0009930 1547 1547 Processed 23/08/2023 678801710 Lankaamarsing BANK OF INDIA(508505)
8 RAJPUR MP-42-004-046-001/98
(PIPARI BUJURG) 		1742004067NRG24140820230195181 14/08/2023 Nirmla totaram 1742004067WL024129 Nirmla totaram 00048 BKID0009930 1547 1547 Processed 23/08/2023 678801710 Nirmlatotaram BANK OF INDIA(508505)
SubTotal 11470 11470
9 RAJPUR MP-42-004-031-001/484
(LIMBAI) 		1742004000NRG24140820230195225 14/08/2023 bharat 1742004WL024136 bharat 00415 SBIN0010799 2210 2210 Processed 23/08/2023 678801710 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
10 RAJPUR MP-42-004-031-001/175
(LIMBAI) 		1742004000NRG24140820230195204 14/08/2023 Kiran kamal 1742004WL024132 Kiran kamal 00697 BKID0MG0206 2652 2652 Processed 23/08/2023 678801710 Kirankamal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 RAJPUR MP-42-004-031-001/175
(LIMBAI) 		1742004000NRG24140820230195205 14/08/2023 Kiran kamal 1742004WL024132 Kiran kamal 00697 BKID0MG0206 2652 2652 Processed 23/08/2023 678801710 Kirankamal STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-031-001/258
(LIMBAI) 		1742004031NRG24140820230195113 14/08/2023 sangita 1742004031WL024123 sangita 00697 BKID0MG0206 663 663 Processed 23/08/2023 678801710 sangita NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-031-001/258
(LIMBAI) 		1742004031NRG24140820230195112 14/08/2023 sevanti 1742004031WL024123 sevanti 00697 BKID0MG0206 663 663 Processed 23/08/2023 678801710 sevanti NARMADA JHABUA GRAMIN BANK(508515)
14 RAJPUR MP-42-004-031-001/442-A
(LIMBAI) 		1742004031NRG24140820230195207 14/08/2023 akharam 1742004031WL024133 akharam 00697 BKID0MG0206 221 221 Processed 23/08/2023 678801710 akharam NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-031-001/484
(LIMBAI) 		1742004000NRG24140820230195227 14/08/2023 Somti 1742004WL024136 Somti 00697 BKID0MG0206 2210 2210 Processed 23/08/2023 678801710 Somti NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-046-001/331
(PIPARI BUJURG) 		1742004067NRG24140820230195177 14/08/2023 Rekha parmanand 1742004067WL024129 Rekha parmanand 00697 BKID0MG0206 1547 1547 Processed 23/08/2023 678801710 Rekhaparmanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
17 RAJPUR MP-42-004-031-001/286
(LIMBAI) 		1742004031NRG24140820230195114 14/08/2023 anarsingh 1742004031WL024123 anarsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678801710 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 RAJPUR MP-42-004-031-001/286
(LIMBAI) 		1742004031NRG24140820230195115 14/08/2023 anarsingh 1742004031WL024123 anarsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678801710 anarsingh STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-031-001/305
(LIMBAI) 		1742004031NRG24140820230195117 14/08/2023 kela 1742004031WL024123 kela 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 678801710 kela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 RAJPUR MP-42-004-031-001/61
(LIMBAI) 		1742004031NRG24140820230195119 14/08/2023 Chanan 1742004031WL024123 Chanan 00697 BKID0NAMRGB 1768 1768 Processed 23/08/2023 678801710 Chanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 31139 31139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_140823APB_FTO_218810 Bank of India BKID0009908 ANJAD 1547
2 RAJPUR MP1742004_140823APB_FTO_218810 Bank of India BKID0009930 RAJPUR 11470
3 RAJPUR MP1742004_140823APB_FTO_218810 State Bank of India SBIN0010799 RAJPUR 2210
4 RAJPUR MP1742004_140823APB_FTO_218810 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 10608
5 RAJPUR MP1742004_140823APB_FTO_218810 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 5304

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