Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_090823APB_FTO_212254
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-42-001-019-001/18-B
(CHIKLYA) 		1742001019NRG24090820230187679 09/08/2023 jhanjhad 1742001019WL022870 jhanjhad 00045 BARB0BARWAN 1326 1326 Processed 15/08/2023 534304116 jhanjhad NARMADA JHABUA GRAMIN BANK(508515)
2 BARWANI MP-42-001-019-001/412-A
(CHIKLYA) 		1742001019NRG24090820230187732 09/08/2023 farsi 1742001019WL022870 farsi 00045 BARB0BARWAN 884 884 Processed 15/08/2023 534304116 farsi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BARWANI MP-42-001-019-001/102
(CHIKLYA) 		1742001019NRG24090820230187665 09/08/2023 Nisha 1742001019WL022870 Nisha 00354 PUNB0680300 1326 1326 Processed 15/08/2023 534304116 Nisha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 BARWANI MP-42-001-019-001/1106-A
(CHIKLYA) 		1742001019NRG24090820230187669 09/08/2023 tukaram 1742001019WL022870 tukaram 00415 SBIN0006803 1326 1326 Processed 15/08/2023 534304116 tukaram NARMADA JHABUA GRAMIN BANK(508515)
5 BARWANI MP-42-001-019-001/186-B
(CHIKLYA) 		1742001019NRG24090820230187683 09/08/2023 dipak 1742001019WL022870 dipak 00415 SBIN0006803 1105 1105 Processed 15/08/2023 534304116 dipak JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 BARWANI MP-42-001-019-001/24
(CHIKLYA) 		1742001019NRG24090820230187687 09/08/2023 gulabi 1742001019WL022870 gulabi 00415 SBIN0006803 1326 1326 Processed 15/08/2023 534304116 gulabi STATE BANK OF INDIA(508548)
7 BARWANI MP-42-001-019-001/3
(CHIKLYA) 		1742001019NRG24090820230187693 09/08/2023 shivali 1742001019WL022870 shivali 00415 SBIN0006803 663 663 Processed 15/08/2023 534304116 shivali STATE BANK OF INDIA(508548)
8 BARWANI MP-42-001-019-001/309-A
(CHIKLYA) 		1742001019NRG24090820230187696 09/08/2023 prakash 1742001019WL022870 prakash 00415 SBIN0006803 1326 1326 Processed 15/08/2023 534304116 prakash STATE BANK OF INDIA(508548)
9 BARWANI MP-42-001-019-001/311
(CHIKLYA) 		1742001019NRG24090820230187698 09/08/2023 Kari 1742001019WL022870 Kari 00415 SBIN0006803 1326 1326 Processed 15/08/2023 534304116 Kari JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 BARWANI MP-42-001-019-001/362-A
(CHIKLYA) 		1742001019NRG24090820230187721 09/08/2023 Jagdish 1742001019WL022870 Jagdish 00415 SBIN0006803 1326 1326 Processed 15/08/2023 534304116 Jagdish STATE BANK OF INDIA(508548)
11 BARWANI MP-42-001-019-001/410-C
(CHIKLYA) 		1742001019NRG24090820230187729 09/08/2023 niru 1742001019WL022870 niru 00415 SBIN0006803 884 884 Processed 15/08/2023 534304116 niru STATE BANK OF INDIA(508548)
12 BARWANI MP-42-001-019-001/410-D
(CHIKLYA) 		1742001019NRG24090820230187730 09/08/2023 Ferangya 1742001019WL022870 Ferangya 00415 SBIN0006803 1105 1105 Processed 15/08/2023 534304116 Ferangya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 BARWANI MP-42-001-019-001/410-D
(CHIKLYA) 		1742001019NRG24090820230187731 09/08/2023 Urpi 1742001019WL022870 Urpi 00415 SBIN0006803 1105 1105 Processed 15/08/2023 534304116 Urpi NARMADA JHABUA GRAMIN BANK(508515)
14 BARWANI MP-42-001-019-001/79-A
(CHIKLYA) 		1742001019NRG24090820230187739 09/08/2023 basanti 1742001019WL022870 basanti 00415 SBIN0006803 1326 1326 Processed 15/08/2023 534304116 basanti STATE BANK OF INDIA(508548)
15 BARWANI MP-42-001-019-001/79-A
(CHIKLYA) 		1742001019NRG24090820230187738 09/08/2023 raju 1742001019WL022870 raju 00415 SBIN0006803 1326 1326 Processed 15/08/2023 534304116 raju STATE BANK OF INDIA(508548)
SubTotal 14144 14144
16 BARWANI MP-42-001-019-001/102
(CHIKLYA) 		1742001019NRG24090820230187662 09/08/2023 fulbai 1742001019WL022870 fulbai 00697 BKID0MG0229 221 221 Processed 15/08/2023 534304116 fulbai BANK OF MAHARASHTRA(607387)
17 BARWANI MP-42-001-019-001/102
(CHIKLYA) 		1742001019NRG24090820230187663 09/08/2023 gyansingh 1742001019WL022870 gyansingh 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
18 BARWANI MP-42-001-019-001/102
(CHIKLYA) 		1742001019NRG24090820230187664 09/08/2023 suka 1742001019WL022870 suka 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 suka INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARWANI MP-42-001-019-001/104
(CHIKLYA) 		1742001019NRG24090820230187667 09/08/2023 gagaram 1742001019WL022870 gagaram 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 gagaram STATE BANK OF INDIA(508548)
20 BARWANI MP-42-001-019-001/104
(CHIKLYA) 		1742001019NRG24090820230187668 09/08/2023 kelibai 1742001019WL022870 kelibai 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 kelibai NARMADA JHABUA GRAMIN BANK(508515)
21 BARWANI MP-42-001-019-001/104
(CHIKLYA) 		1742001019NRG24090820230187666 09/08/2023 rita 1742001019WL022870 rita 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 rita INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARWANI MP-42-001-019-001/1126-B
(CHIKLYA) 		1742001019NRG24090820230187671 09/08/2023 nayja 1742001019WL022870 nayja 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 nayja NARMADA JHABUA GRAMIN BANK(508515)
23 BARWANI MP-42-001-019-001/1137-A
(CHIKLYA) 		1742001019NRG24090820230187674 09/08/2023 jambai 1742001019WL022870 jambai 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 jambai STATE BANK OF INDIA(508548)
24 BARWANI MP-42-001-019-001/1137-A
(CHIKLYA) 		1742001019NRG24090820230187673 09/08/2023 vinesh 1742001019WL022870 vinesh 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 vinesh NARMADA JHABUA GRAMIN BANK(508515)
25 BARWANI MP-42-001-019-001/156
(CHIKLYA) 		1742001019NRG24090820230187675 09/08/2023 bhayla 1742001019WL022870 bhayla 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 bhayla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 BARWANI MP-42-001-019-001/156
(CHIKLYA) 		1742001019NRG24090820230187678 09/08/2023 bhayla 1742001019WL022870 bhayla 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534304116 bhayla NARMADA JHABUA GRAMIN BANK(508515)
27 BARWANI MP-42-001-019-001/156
(CHIKLYA) 		1742001019NRG24090820230187677 09/08/2023 Darsingh 1742001019WL022870 Darsingh 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534304116 Darsingh STATE BANK OF INDIA(508548)
28 BARWANI MP-42-001-019-001/156
(CHIKLYA) 		1742001019NRG24090820230187676 09/08/2023 janu 1742001019WL022870 janu 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 janu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 BARWANI MP-42-001-019-001/196
(CHIKLYA) 		1742001019NRG24090820230187685 09/08/2023 guta 1742001019WL022870 guta 00697 BKID0MG0229 221 221 Processed 15/08/2023 534304116 guta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 BARWANI MP-42-001-019-001/196-C
(CHIKLYA) 		1742001019NRG24090820230187686 09/08/2023 nanabai 1742001019WL022870 nanabai 00697 BKID0MG0229 221 221 Processed 15/08/2023 534304116 nanabai NARMADA JHABUA GRAMIN BANK(508515)
31 BARWANI MP-42-001-019-001/247-A
(CHIKLYA) 		1742001019NRG24090820230187690 09/08/2023 balibai 1742001019WL022870 balibai 00697 BKID0MG0229 884 884 Processed 15/08/2023 534304116 balibai NARMADA JHABUA GRAMIN BANK(508515)
32 BARWANI MP-42-001-019-001/247-A
(CHIKLYA) 		1742001019NRG24090820230187689 09/08/2023 dursingh 1742001019WL022870 dursingh 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534304116 dursingh NARMADA JHABUA GRAMIN BANK(508515)
33 BARWANI MP-42-001-019-001/25
(CHIKLYA) 		1742001019NRG24090820230187691 09/08/2023 BAVLA 1742001019WL022870 BAVLA 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 BAVLA NARMADA JHABUA GRAMIN BANK(508515)
34 BARWANI MP-42-001-019-001/25
(CHIKLYA) 		1742001019NRG24090820230187692 09/08/2023 Santri 1742001019WL022870 Santri 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534304116 Santri NARMADA JHABUA GRAMIN BANK(508515)
35 BARWANI MP-42-001-019-001/307
(CHIKLYA) 		1742001019NRG24090820230187694 09/08/2023 JHANJHAD 1742001019WL022870 JHANJHAD 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 JHANJHAD NARMADA JHABUA GRAMIN BANK(508515)
36 BARWANI MP-42-001-019-001/307
(CHIKLYA) 		1742001019NRG24090820230187695 09/08/2023 Nahli 1742001019WL022870 Nahli 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 Nahli NARMADA JHABUA GRAMIN BANK(508515)
37 BARWANI MP-42-001-019-001/311
(CHIKLYA) 		1742001019NRG24090820230187700 09/08/2023 sunita 1742001019WL022870 sunita 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 sunita NARMADA JHABUA GRAMIN BANK(508515)
38 BARWANI MP-42-001-019-001/33-A
(CHIKLYA) 		1742001019NRG24090820230187703 09/08/2023 chamaydi 1742001019WL022870 chamaydi 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 chamaydi NARMADA JHABUA GRAMIN BANK(508515)
39 BARWANI MP-42-001-019-001/33-A
(CHIKLYA) 		1742001019NRG24090820230187706 09/08/2023 lalita 1742001019WL022870 lalita 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 lalita NARMADA JHABUA GRAMIN BANK(508515)
40 BARWANI MP-42-001-019-001/33-A
(CHIKLYA) 		1742001019NRG24090820230187704 09/08/2023 manish 1742001019WL022870 manish 00697 BKID0MG0229 442 442 Processed 15/08/2023 534304116 manish NARMADA JHABUA GRAMIN BANK(508515)
41 BARWANI MP-42-001-019-001/33-A
(CHIKLYA) 		1742001019NRG24090820230187702 09/08/2023 rajiv 1742001019WL022870 rajiv 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 rajiv NARMADA JHABUA GRAMIN BANK(508515)
42 BARWANI MP-42-001-019-001/33-A
(CHIKLYA) 		1742001019NRG24090820230187705 09/08/2023 sikri 1742001019WL022870 sikri 00697 BKID0MG0229 442 442 Processed 15/08/2023 534304116 sikri NARMADA JHABUA GRAMIN BANK(508515)
43 BARWANI MP-42-001-019-001/337
(CHIKLYA) 		1742001019NRG24090820230187707 09/08/2023 raju 1742001019WL022870 raju 00697 BKID0MG0229 221 221 Processed 15/08/2023 534304116 raju STATE BANK OF INDIA(508548)
44 BARWANI MP-42-001-019-001/337
(CHIKLYA) 		1742001019NRG24090820230187708 09/08/2023 somi 1742001019WL022870 somi 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534304116 somi INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARWANI MP-42-001-019-001/337-A
(CHIKLYA) 		1742001019NRG24090820230187709 09/08/2023 KALSINGH 1742001019WL022870 KALSINGH 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 BARWANI MP-42-001-019-001/337-A
(CHIKLYA) 		1742001019NRG24090820230187710 09/08/2023 nabi 1742001019WL022870 nabi 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 nabi NARMADA JHABUA GRAMIN BANK(508515)
47 BARWANI MP-42-001-019-001/337-B
(CHIKLYA) 		1742001019NRG24090820230187712 09/08/2023 Kashiram 1742001019WL022870 Kashiram 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534304116 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
48 BARWANI MP-42-001-019-001/339
(CHIKLYA) 		1742001019NRG24090820230187714 09/08/2023 rahul 1742001019WL022870 rahul 00697 BKID0MG0229 663 663 Processed 15/08/2023 534304116 rahul NARMADA JHABUA GRAMIN BANK(508515)
49 BARWANI MP-42-001-019-001/339
(CHIKLYA) 		1742001019NRG24090820230187713 09/08/2023 rahul 1742001019WL022870 rahul 00697 BKID0MG0229 663 663 Processed 15/08/2023 534304116 rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 BARWANI MP-42-001-019-001/354-B
(CHIKLYA) 		1742001019NRG24090820230187719 09/08/2023 petrus 1742001019WL022870 petrus 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 petrus NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-019-001/354-B
(CHIKLYA) 		1742001019NRG24090820230187718 09/08/2023 petrus 1742001019WL022870 petrus 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 petrus JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 BARWANI MP-42-001-019-001/359
(CHIKLYA) 		1742001019NRG24090820230187720 09/08/2023 gudi 1742001019WL022870 gudi 00697 BKID0MG0229 1326 1326 Processed 15/08/2023 534304116 gudi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 BARWANI MP-42-001-019-001/4
(CHIKLYA) 		1742001019NRG24090820230187725 09/08/2023 aladi 1742001019WL022870 aladi 00697 BKID0MG0229 663 663 Processed 15/08/2023 534304116 aladi NARMADA JHABUA GRAMIN BANK(508515)
54 BARWANI MP-42-001-019-001/4
(CHIKLYA) 		1742001019NRG24090820230187724 09/08/2023 tarsingh 1742001019WL022870 tarsingh 00697 BKID0MG0229 663 663 Processed 15/08/2023 534304116 tarsingh STATE BANK OF INDIA(508548)
55 BARWANI MP-42-001-019-001/515-B
(CHIKLYA) 		1742001019NRG24090820230187734 09/08/2023 malki 1742001019WL022870 malki 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534304116 malki STATE BANK OF INDIA(508548)
56 BARWANI MP-42-001-019-001/516
(CHIKLYA) 		1742001019NRG24090820230187736 09/08/2023 magan 1742001019WL022870 magan 00697 BKID0MG0229 442 442 Processed 15/08/2023 534304116 magan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 42653 42653
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_090823APB_FTO_212254 Bank of Baroda BARB0BARWAN BARWANI 2210
2 BARWANI MP1742001_090823APB_FTO_212254 Punjab National Bank PUNB0680300 BARWANI MP 1326
3 BARWANI MP1742001_090823APB_FTO_212254 State Bank of India SBIN0006803 PALSOOD 14144
4 BARWANI MP1742001_090823APB_FTO_212254 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 42653

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