Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_160423APB_FTO_9797
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-42-004-012-001/541-A
(CHITAWAL) 		1742004000NRG24150420230000377 16/04/2023 JANU BAI 1742004WL000046 JANU BAI 00048 BKID0009925 3094 3094 Processed 12/05/2023 649483684 JANUBAI BANK OF INDIA(508505)
2 RAJPUR MP-42-004-012-001/541-A
(CHITAWAL) 		1742004000NRG24150420230000376 16/04/2023 JANU BAI 1742004WL000046 JANU BAI 00048 BKID0009925 3094 3094 Processed 12/05/2023 649483684 JANUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 RAJPUR MP-42-004-012-001/580-A
(CHITAWAL) 		1742004000NRG24150420230000349 16/04/2023 varsha barfa 1742004WL000045 varsha barfa 00048 BKID0009925 3094 3094 Processed 12/05/2023 649483684 varshabarfa BANK OF INDIA(508505)
SubTotal 9282 9282
4 RAJPUR MP-42-004-012-001/439-A
(CHITAWAL) 		1742004000NRG24150420230000364 16/04/2023 Rahul parihar 1742004WL000046 Rahul parihar 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 Rahulparihar STATE BANK OF INDIA(508548)
5 RAJPUR MP-42-004-012-001/439-A
(CHITAWAL) 		1742004000NRG24150420230000361 16/04/2023 Vikram Parihar 1742004WL000046 Vikram Parihar 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 VikramParihar STATE BANK OF INDIA(508548)
6 RAJPUR MP-42-004-012-001/479
(CHITAWAL) 		1742004000NRG24150420230000367 16/04/2023 MANJU 1742004WL000046 MANJU 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 MANJU BANK OF BARODA(606985)
7 RAJPUR MP-42-004-012-001/496-A
(CHITAWAL) 		1742004000NRG24150420230000370 16/04/2023 Padam 1742004WL000046 Padam 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 Padam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 RAJPUR MP-42-004-012-001/496-A
(CHITAWAL) 		1742004000NRG24150420230000369 16/04/2023 padam 1742004WL000046 padam 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 padam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 RAJPUR MP-42-004-012-001/521
(CHITAWAL) 		1742004000NRG24150420230000373 16/04/2023 Nabubai 1742004WL000046 Nabubai 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 Nabubai PUNJAB NATIONAL BANK(508568)
10 RAJPUR MP-42-004-012-001/535
(CHITAWAL) 		1742004000NRG24150420230000344 16/04/2023 bajrang 1742004WL000045 bajrang 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 bajrang JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 RAJPUR MP-42-004-012-001/535
(CHITAWAL) 		1742004000NRG24150420230000345 16/04/2023 bajrang Solanki 1742004WL000045 bajrang Solanki 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 bajrangSolanki PUNJAB NATIONAL BANK(508568)
12 RAJPUR MP-42-004-012-001/674
(CHITAWAL) 		1742004000NRG24150420230000353 16/04/2023 Nisha 1742004WL000045 Nisha 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 Nisha PUNJAB NATIONAL BANK(508568)
13 RAJPUR MP-42-004-012-001/703
(CHITAWAL) 		1742004000NRG24150420230000384 16/04/2023 Sangeeta solanki 1742004WL000046 Sangeeta solanki 00354 PUNB0132000 3094 3094 Processed 12/05/2023 649483684 Sangeetasolanki BANK OF INDIA(508505)
SubTotal 30940 30940
14 RAJPUR MP-42-004-012-001/437
(CHITAWAL) 		1742004000NRG24150420230000358 16/04/2023 Mahesh Harji 1742004WL000046 Mahesh Harji 00415 SBIN0005486 3094 3094 Processed 12/05/2023 649483684 MaheshHarji STATE BANK OF INDIA(508548)
15 RAJPUR MP-42-004-012-001/479
(CHITAWAL) 		1742004000NRG24150420230000365 16/04/2023 Madan 1742004WL000046 Madan 00415 SBIN0005486 3094 3094 Processed 12/05/2023 649483684 Madan STATE BANK OF INDIA(508548)
16 RAJPUR MP-42-004-012-001/519
(CHITAWAL) 		1742004000NRG24150420230000343 16/04/2023 Ashok 1742004WL000045 Ashok 00415 SBIN0005486 3094 3094 Processed 12/05/2023 649483684 Ashok FINCARE SMALL FINANCE BANK LTD(608304)
17 RAJPUR MP-42-004-012-001/519
(CHITAWAL) 		1742004000NRG24150420230000342 16/04/2023 ashok parihar 1742004WL000045 ashok parihar 00415 SBIN0005486 3094 3094 Processed 12/05/2023 649483684 ashokparihar STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-012-001/521
(CHITAWAL) 		1742004000NRG24150420230000375 16/04/2023 Pannalal ghisaji 1742004WL000046 Pannalal ghisaji 00415 SBIN0005486 3094 3094 Processed 12/05/2023 649483684 Pannalalghisaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 RAJPUR MP-42-004-012-001/521
(CHITAWAL) 		1742004000NRG24150420230000374 16/04/2023 Pannalal ghisaji 1742004WL000046 Pannalal ghisaji 00415 SBIN0005486 3094 3094 Processed 12/05/2023 649483684 Pannalalghisaji STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-012-001/602-A
(CHITAWAL) 		1742004000NRG24150420230000351 16/04/2023 Dilip 1742004WL000045 Dilip 00415 SBIN0005486 3094 3094 Processed 12/05/2023 649483684 Dilip STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-012-001/602-A
(CHITAWAL) 		1742004000NRG24150420230000350 16/04/2023 dilip parihar 1742004WL000045 dilip parihar 00415 SBIN0005486 3094 3094 Processed 12/05/2023 649483684 dilipparihar STATE BANK OF INDIA(508548)
SubTotal 24752 24752
22 RAJPUR MP-42-004-010-001/92-A
(BUDARA) 		1742004010NRG24140420230000251 16/04/2023 jaanu kanase 1742004010WL000035 jaanu kanase 00415 SBIN0008283 1224 1224 Processed 12/05/2023 649483684 jaanukanase STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 RAJPUR MP-42-004-010-001/78
(BUDARA) 		1742004000NRG24140420230000256 16/04/2023 Sitaram Bhachriya 1742004WL000038 Sitaram Bhachriya 00415 SBIN0010799 221 221 Processed 12/05/2023 649483684 SitaramBhachriya STATE BANK OF INDIA(508548)
SubTotal 221 221
24 RAJPUR MP-42-004-012-001/580-A
(CHITAWAL) 		1742004000NRG24150420230000348 16/04/2023 ashutosh 1742004WL000045 ashutosh 00415 SBIN0017109 3094 3094 Processed 12/05/2023 649483684 ashutosh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 RAJPUR MP-42-004-010-001/115-A
(BUDARA) 		1742004010NRG24140420230000249 16/04/2023 DILEEP RANCHHOD 1742004010WL000033 DILEEP RANCHHOD 00415 SBIN0030039 816 816 Processed 12/05/2023 649483684 DILEEPRANCHHOD BANK OF INDIA(508505)
26 RAJPUR MP-42-004-012-001/703
(CHITAWAL) 		1742004000NRG24150420230000383 16/04/2023 Shantilal solanki 1742004WL000046 Shantilal solanki 00415 SBIN0030039 3094 3094 Processed 12/05/2023 649483684 Shantilalsolanki BANK OF INDIA(508505)
27 RAJPUR MP-42-004-054-001/249
(SANGAON) 		1742004000NRG24150420230000422 16/04/2023 kaluram balu 1742004WL000068 kaluram balu 00415 SBIN0030039 1105 1105 Processed 12/05/2023 649483684 kalurambalu STATE BANK OF INDIA(508548)
SubTotal 5015 5015
28 RAJPUR MP-42-004-012-001/363
(CHITAWAL) 		1742004000NRG24150420230000355 16/04/2023 gayatribai 1742004WL000046 gayatribai 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 gayatribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 RAJPUR MP-42-004-012-001/363
(CHITAWAL) 		1742004000NRG24150420230000354 16/04/2023 jagdishchandra parihar 1742004WL000046 jagdishchandra parihar 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 jagdishchandraparihar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 RAJPUR MP-42-004-012-001/363-A
(CHITAWAL) 		1742004000NRG24150420230000356 16/04/2023 Chetan Parihar 1742004WL000046 Chetan Parihar 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 ChetanParihar STATE BANK OF INDIA(508548)
31 RAJPUR MP-42-004-012-001/439
(CHITAWAL) 		1742004000NRG24150420230000360 16/04/2023 jatubai kishanlal 1742004WL000046 jatubai kishanlal 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 jatubaikishanlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 RAJPUR MP-42-004-012-001/439
(CHITAWAL) 		1742004000NRG24150420230000359 16/04/2023 Jatubai parihar 1742004WL000046 Jatubai parihar 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 Jatubaiparihar STATE BANK OF INDIA(508548)
33 RAJPUR MP-42-004-012-001/439-A
(CHITAWAL) 		1742004000NRG24150420230000362 16/04/2023 Mira bai 1742004WL000046 Mira bai 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 Mirabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 RAJPUR MP-42-004-012-001/496-B
(CHITAWAL) 		1742004000NRG24150420230000371 16/04/2023 Harish solanki 1742004WL000046 Harish solanki 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 Harishsolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 RAJPUR MP-42-004-012-001/496-B
(CHITAWAL) 		1742004000NRG24150420230000372 16/04/2023 Nirmala 1742004WL000046 Nirmala 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 Nirmala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 RAJPUR MP-42-004-012-001/543-A
(CHITAWAL) 		1742004000NRG24150420230000378 16/04/2023 kaluram pemaji 1742004WL000046 kaluram pemaji 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 kalurampemaji STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-012-001/543-A
(CHITAWAL) 		1742004000NRG24150420230000379 16/04/2023 LILABAI SOLANKI 1742004WL000046 LILABAI SOLANKI 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 LILABAISOLANKI STATE BANK OF INDIA(508548)
38 RAJPUR MP-42-004-012-001/545
(CHITAWAL) 		1742004000NRG24150420230000382 16/04/2023 Ratanlal 1742004WL000046 Ratanlal 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 Ratanlal STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-012-001/545
(CHITAWAL) 		1742004000NRG24150420230000380 16/04/2023 Ratanlal 1742004WL000046 Ratanlal 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 Ratanlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 RAJPUR MP-42-004-012-001/562-A
(CHITAWAL) 		1742004000NRG24150420230000346 16/04/2023 Prakash rathore 1742004WL000045 Prakash rathore 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 Prakashrathore PUNJAB NATIONAL BANK(508568)
41 RAJPUR MP-42-004-012-001/562-A
(CHITAWAL) 		1742004000NRG24150420230000347 16/04/2023 Pushpa rathore 1742004WL000045 Pushpa rathore 00415 SBIN0030177 3094 3094 Processed 12/05/2023 649483684 Pushparathore STATE BANK OF INDIA(508548)
SubTotal 43316 43316
42 RAJPUR MP-42-004-010-001/75
(BUDARA) 		1742004010NRG24140420230000248 16/04/2023 SUKALI 1742004010WL000032 SUKALI 00697 BKID0MG0206 1224 1224 Processed 12/05/2023 649483684 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
43 RAJPUR MP-42-004-010-002/217
(BUDARA) 		1742004000NRG24140420230000253 16/04/2023 jitendra 1742004WL000037 jitendra 00697 BKID0MG0206 612 612 Processed 12/05/2023 649483684 jitendra NARMADA JHABUA GRAMIN BANK(508515)
44 RAJPUR MP-42-004-010-002/33
(BUDARA) 		1742004000NRG24140420230000254 16/04/2023 kalu 1742004WL000037 kalu 00697 BKID0MG0206 1224 1224 Processed 12/05/2023 649483684 kalu NARMADA JHABUA GRAMIN BANK(508515)
45 RAJPUR MP-42-004-010-002/72-B
(BUDARA) 		1742004000NRG24140420230000255 16/04/2023 chagan nansingh 1742004WL000037 chagan nansingh 00697 BKID0MG0206 816 816 Processed 12/05/2023 649483684 chagannansingh NARMADA JHABUA GRAMIN BANK(508515)
46 RAJPUR MP-42-004-035-001/107-A
(MORANI) 		1742004035NRG24140420230000241 16/04/2023 Utam 1742004035WL000030 Utam 00697 BKID0MG0206 1547 1547 Processed 12/05/2023 649483684 Utam NARMADA JHABUA GRAMIN BANK(508515)
47 RAJPUR MP-42-004-035-001/151-A
(MORANI) 		1742004035NRG24140420230000243 16/04/2023 bhura 1742004035WL000030 bhura 00697 BKID0MG0206 1547 1547 Processed 12/05/2023 649483684 bhura STATE BANK OF INDIA(508548)
48 RAJPUR MP-42-004-035-001/151-B
(MORANI) 		1742004035NRG24140420230000245 16/04/2023 gisilal 1742004035WL000030 gisilal 00697 BKID0MG0206 1547 1547 Processed 12/05/2023 649483684 gisilal NARMADA JHABUA GRAMIN BANK(508515)
49 RAJPUR MP-42-004-035-001/151-B
(MORANI) 		1742004035NRG24140420230000244 16/04/2023 gisilal 1742004035WL000030 gisilal 00697 BKID0MG0206 1547 1547 Processed 12/05/2023 649483684 gisilal AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAJPUR MP-42-004-054-001/197
(SANGAON) 		1742004000NRG24150420230000420 16/04/2023 saitu bai balu 1742004WL000068 saitu bai balu 00697 BKID0MG0206 1105 1105 Processed 12/05/2023 649483684 saitubaibalu NARMADA JHABUA GRAMIN BANK(508515)
51 RAJPUR MP-42-004-054-001/230
(SANGAON) 		1742004000NRG24150420230000421 16/04/2023 prem dashrath 1742004WL000068 prem dashrath 00697 BKID0MG0206 663 663 Processed 12/05/2023 649483684 premdashrath NARMADA JHABUA GRAMIN BANK(508515)
52 RAJPUR MP-42-004-054-001/249
(SANGAON) 		1742004000NRG24150420230000423 16/04/2023 Suraj bai kaluram 1742004WL000068 Suraj bai kaluram 00697 BKID0MG0206 1105 1105 Processed 12/05/2023 649483684 Surajbaikaluram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 RAJPUR MP-42-004-054-001/255
(SANGAON) 		1742004000NRG24150420230000424 16/04/2023 Pramila 1742004WL000068 Pramila 00697 BKID0MG0206 663 663 Processed 12/05/2023 649483684 Pramila NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-054-001/6
(SANGAON) 		1742004000NRG24150420230000425 16/04/2023 Ranu Jiyalal 1742004WL000068 Ranu Jiyalal 00697 BKID0MG0206 884 884 Processed 12/05/2023 649483684 RanuJiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14484 14484
Total 132328 132328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_160423APB_FTO_9797 Bank of India BKID0009925 TALWADA BUZURG 9282
2 RAJPUR MP1742004_160423APB_FTO_9797 Punjab National Bank PUNB0132000 BARUPHATAK 30940
3 RAJPUR MP1742004_160423APB_FTO_9797 State Bank of India SBIN0005486 SEGAON 24752
4 RAJPUR MP1742004_160423APB_FTO_9797 State Bank of India SBIN0008283 PITHAMPUR 1224
5 RAJPUR MP1742004_160423APB_FTO_9797 State Bank of India SBIN0010799 RAJPUR 221
6 RAJPUR MP1742004_160423APB_FTO_9797 State Bank of India SBIN0017109 BORAWA 3094
7 RAJPUR MP1742004_160423APB_FTO_9797 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 5015
8 RAJPUR MP1742004_160423APB_FTO_9797 State Bank of India SBIN0030177 JULWANIA 43316
9 RAJPUR MP1742004_160423APB_FTO_9797 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 14484

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