Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_270124APB_FTO_444878
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-42-004-033-001/121-A
(MATLI) 		1742004033NRG24270120240449159 27/01/2024 Dwarki kanasya 1742004033WL048365 Dwarki kanasya 00045 BARB0BARWAN 884 884 Processed 26/03/2024 005558900 Dwarkikanasya BANK OF BARODA(606985)
SubTotal 884 884
2 RAJPUR MP-42-004-002-002/247
(BAGHAD) 		1742004002NRG24270120240449120 27/01/2024 narsingh chheda 1742004002WL048358 narsingh chheda 00048 BKID0009903 60 60 Processed 26/03/2024 005558900 narsinghchheda BANK OF INDIA(508505)
3 RAJPUR MP-42-004-002-002/257
(BAGHAD) 		1742004002NRG24270120240449121 27/01/2024 dakhani bisan 1742004002WL048358 dakhani bisan 00048 BKID0009903 60 60 Processed 27/03/2024 005558900 dakhanibisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
4 RAJPUR MP-42-004-053-001/113
(SALKHEDA) 		1742004053NRG24270120240449170 27/01/2024 SAKUBAI SAKARAM 1742004053WL048369 SAKUBAI SAKARAM 00048 BKID0009930 1326 1326 Processed 26/03/2024 005558900 SAKUBAISAKARAM BANK OF INDIA(508505)
5 RAJPUR MP-42-004-053-001/127-A
(SALKHEDA) 		1742004053NRG24270120240449173 27/01/2024 kailash giliya 1742004053WL048369 kailash giliya 00048 BKID0009930 1326 1326 Processed 26/03/2024 005558900 kailashgiliya BANK OF INDIA(508505)
6 RAJPUR MP-42-004-053-002/14-A
(SALKHEDA) 		1742004053NRG24270120240449178 27/01/2024 ARVIND 1742004053WL048369 ARVIND 00048 BKID0009930 1326 1326 Processed 27/03/2024 005558900 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
7 RAJPUR MP-42-004-053-002/14-A
(SALKHEDA) 		1742004053NRG24270120240449177 27/01/2024 ARVIND 1742004053WL048369 ARVIND 00048 BKID0009930 1326 1326 Processed 26/03/2024 005558900 ARVIND BANK OF INDIA(508505)
8 RAJPUR MP-42-004-053-002/58
(SALKHEDA) 		1742004053NRG24270120240449179 27/01/2024 kailash tersingh 1742004053WL048369 kailash tersingh 00048 BKID0009930 1326 1326 Processed 26/03/2024 005558900 kailashtersingh BANK OF INDIA(508505)
9 RAJPUR MP-42-004-053-002/58
(SALKHEDA) 		1742004053NRG24270120240449180 27/01/2024 TARU BAI 1742004053WL048369 TARU BAI 00048 BKID0009930 1326 1326 Processed 26/03/2024 005558900 TARUBAI BANK OF INDIA(508505)
10 RAJPUR MP-42-004-053-002/73
(SALKHEDA) 		1742004053NRG24270120240449183 27/01/2024 santosh jagan 1742004053WL048369 santosh jagan 00048 BKID0009930 1105 1105 Processed 26/03/2024 005558900 santoshjagan BANK OF INDIA(508505)
SubTotal 9061 9061
11 RAJPUR MP-42-004-033-001/12
(MATLI) 		1742004033NRG24270120240449157 27/01/2024 lilabai kanoje 1742004033WL048365 lilabai kanoje 00415 SBIN0006803 884 884 Processed 26/03/2024 005558900 lilabaikanoje STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-033-001/12
(MATLI) 		1742004033NRG24270120240449156 27/01/2024 shivram kanoje 1742004033WL048365 shivram kanoje 00415 SBIN0006803 884 884 Processed 26/03/2024 005558900 shivramkanoje JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 RAJPUR MP-42-004-033-001/261
(MATLI) 		1742004033NRG24270120240449162 27/01/2024 Vaklya Surbhan 1742004033WL048365 Vaklya Surbhan 00415 SBIN0006803 884 884 Processed 26/03/2024 005558900 VaklyaSurbhan STATE BANK OF INDIA(508548)
14 RAJPUR MP-42-004-033-001/377
(MATLI) 		1742004033NRG24270120240449164 27/01/2024 BADREE 1742004033WL048365 BADREE 00415 SBIN0006803 884 884 Processed 26/03/2024 005558900 BADREE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 RAJPUR MP-42-004-053-001/113
(SALKHEDA) 		1742004053NRG24270120240449169 27/01/2024 sakharam mangilal 1742004053WL048369 sakharam mangilal 00415 SBIN0010799 1326 1326 Processed 26/03/2024 005558900 sakharammangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
16 RAJPUR MP-42-004-033-001/121-A
(MATLI) 		1742004033NRG24270120240449158 27/01/2024 Nitin kanasya 1742004033WL048365 Nitin kanasya 00415 SBIN0030032 884 884 Processed 27/03/2024 005558900 Nitinkanasya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
17 RAJPUR MP-42-004-053-001/113-A
(SALKHEDA) 		1742004053NRG24270120240449172 27/01/2024 DIPEEKA RAMLAL 1742004053WL048369 DIPEEKA RAMLAL 00415 SBIN0030039 1326 1326 Processed 26/03/2024 005558900 DIPEEKARAMLAL STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-053-001/113-A
(SALKHEDA) 		1742004053NRG24270120240449171 27/01/2024 DIPEEKA RAMLAL 1742004053WL048369 DIPEEKA RAMLAL 00415 SBIN0030039 1326 1326 Processed 27/03/2024 005558900 DIPEEKARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 RAJPUR MP-42-004-002-002/278
(BAGHAD) 		1742004002NRG24270120240449124 27/01/2024 bhuwan mahriya 1742004002WL048359 bhuwan mahriya 00697 BKID0MG0206 120 120 Processed 27/03/2024 005558900 bhuwanmahriya NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-033-001/175-B
(MATLI) 		1742004033NRG24270120240449161 27/01/2024 lata sahid 1742004033WL048365 lata sahid 00697 BKID0MG0206 884 884 Processed 27/03/2024 005558900 latasahid NARMADA JHABUA GRAMIN BANK(508515)
21 RAJPUR MP-42-004-053-001/127-A
(SALKHEDA) 		1742004053NRG24270120240449174 27/01/2024 SANTUBAI KAILSH 1742004053WL048369 SANTUBAI KAILSH 00697 BKID0MG0206 1326 1326 Processed 27/03/2024 005558900 SANTUBAIKAILSH NARMADA JHABUA GRAMIN BANK(508515)
22 RAJPUR MP-42-004-053-002/14
(SALKHEDA) 		1742004053NRG24270120240449176 27/01/2024 manubai ramlal 1742004053WL048369 manubai ramlal 00697 BKID0MG0206 1326 1326 Processed 27/03/2024 005558900 manubairamlal NARMADA JHABUA GRAMIN BANK(508515)
23 RAJPUR MP-42-004-053-002/14
(SALKHEDA) 		1742004053NRG24270120240449175 27/01/2024 ramlal bhilman 1742004053WL048369 ramlal bhilman 00697 BKID0MG0206 1326 1326 Processed 26/03/2024 005558900 ramlalbhilman STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-053-002/58-A
(SALKHEDA) 		1742004053NRG24270120240449181 27/01/2024 GOLU JAMRE 1742004053WL048369 GOLU JAMRE 00697 BKID0MG0206 1326 1326 Processed 27/03/2024 005558900 GOLUJAMRE NARMADA JHABUA GRAMIN BANK(508515)
25 RAJPUR MP-42-004-053-002/58-A
(SALKHEDA) 		1742004053NRG24270120240449182 27/01/2024 VANNDANA GOLU 1742004053WL048369 VANNDANA GOLU 00697 BKID0MG0206 1326 1326 Processed 27/03/2024 005558900 VANNDANAGOLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7634 7634
26 RAJPUR MP-42-004-033-001/155
(MATLI) 		1742004033NRG24270120240449160 27/01/2024 dantyaa jamre 1742004033WL048365 dantyaa jamre 00697 BKID0MG0229 663 663 Processed 26/03/2024 005558900 dantyaajamre JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 RAJPUR MP-42-004-033-001/285
(MATLI) 		1742004033NRG24270120240449163 27/01/2024 birda jamre 1742004033WL048365 birda jamre 00697 BKID0MG0229 884 884 Processed 26/03/2024 005558900 birdajamre JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 RAJPUR MP-42-004-033-001/63
(MATLI) 		1742004033NRG24270120240449165 27/01/2024 santosh 1742004033WL048365 santosh 00697 BKID0MG0229 800 800 Processed 26/03/2024 005558900 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2347 2347
29 RAJPUR MP-42-004-002-002/150
(BAGHAD) 		1742004002NRG24270120240449114 27/01/2024 tamish motiram 1742004002WL048358 tamish motiram 00697 BKID0MG0235 40 40 Processed 27/03/2024 005558900 tamishmotiram NARMADA JHABUA GRAMIN BANK(508515)
30 RAJPUR MP-42-004-002-002/170
(BAGHAD) 		1742004002NRG24270120240449115 27/01/2024 sukhalal bhachriya 1742004002WL048358 sukhalal bhachriya 00697 BKID0MG0235 40 40 Processed 27/03/2024 005558900 sukhalalbhachriya NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-002-002/193
(BAGHAD) 		1742004002NRG24270120240449116 27/01/2024 jagan khajan 1742004002WL048358 jagan khajan 00697 BKID0MG0235 40 40 Processed 26/03/2024 005558900 jagankhajan BANK OF INDIA(508505)
32 RAJPUR MP-42-004-002-002/202
(BAGHAD) 		1742004002NRG24270120240449117 27/01/2024 bisan parsingh 1742004002WL048358 bisan parsingh 00697 BKID0MG0235 60 60 Processed 27/03/2024 005558900 bisanparsingh NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-002-002/203
(BAGHAD) 		1742004002NRG24270120240449118 27/01/2024 gatu parsing 1742004002WL048358 gatu parsing 00697 BKID0MG0235 60 60 Processed 27/03/2024 005558900 gatuparsing NARMADA JHABUA GRAMIN BANK(508515)
34 RAJPUR MP-42-004-002-002/212
(BAGHAD) 		1742004002NRG24270120240449119 27/01/2024 jhabariya guljar 1742004002WL048358 jhabariya guljar 00697 BKID0MG0235 60 60 Processed 26/03/2024 005558900 jhabariyaguljar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 RAJPUR MP-42-004-002-002/268-A
(BAGHAD) 		1742004002NRG24270120240449122 27/01/2024 surmi bai 1742004002WL048359 surmi bai 00697 BKID0MG0235 1200 1200 Processed 26/03/2024 005558900 surmibai BANK OF BARODA(606985)
36 RAJPUR MP-42-004-002-002/270
(BAGHAD) 		1742004002NRG24270120240449123 27/01/2024 rajan somla 1742004002WL048359 rajan somla 00697 BKID0MG0235 120 120 Processed 27/03/2024 005558900 rajansomla NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-002-002/328
(BAGHAD) 		1742004002NRG24270120240449125 27/01/2024 mohansingh jagniya 1742004002WL048359 mohansingh jagniya 00697 BKID0MG0235 80 80 Processed 27/03/2024 005558900 mohansinghjagniya NARMADA JHABUA GRAMIN BANK(508515)
38 RAJPUR MP-42-004-002-002/333
(BAGHAD) 		1742004002NRG24270120240449126 27/01/2024 nursing vankar 1742004002WL048359 nursing vankar 00697 BKID0MG0235 80 80 Processed 27/03/2024 005558900 nursingvankar NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-002-002/368
(BAGHAD) 		1742004002NRG24270120240449127 27/01/2024 rabbu guljar 1742004002WL048359 rabbu guljar 00697 BKID0MG0235 1200 1200 Processed 27/03/2024 005558900 rabbuguljar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2980 2980
Total 31424 31424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_270124APB_FTO_444878 Bank of Baroda BARB0BARWAN BARWANI 884
2 RAJPUR MP1742004_270124APB_FTO_444878 Bank of India BKID0009903 OZAR 120
3 RAJPUR MP1742004_270124APB_FTO_444878 Bank of India BKID0009930 RAJPUR 9061
4 RAJPUR MP1742004_270124APB_FTO_444878 State Bank of India SBIN0006803 PALSOOD 3536
5 RAJPUR MP1742004_270124APB_FTO_444878 State Bank of India SBIN0010799 RAJPUR 1326
6 RAJPUR MP1742004_270124APB_FTO_444878 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 884
7 RAJPUR MP1742004_270124APB_FTO_444878 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2652
8 RAJPUR MP1742004_270124APB_FTO_444878 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 7634
9 RAJPUR MP1742004_270124APB_FTO_444878 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2347
10 RAJPUR MP1742004_270124APB_FTO_444878 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 2980

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