Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_070623FTO_76813
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-42-004-017-001/173-C
(EKALWARA) 		1742004000NRG24070620230047234 07/06/2023 umesh 1742004WL004451 umesh 00045 BARB0BARWAN 663 663 Processed 12/06/2023 298046146 umesh (000000)
SubTotal 663 663
2 RAJPUR MP-42-004-050-001/282-A
(RUI) 		1742004050NRG24070620230047191 07/06/2023 Pavan ditu 1742004050WL004443 Pavan ditu 00048 BKID0009903 1547 1547 Processed 12/06/2023 298046146 Pavanditu (000000)
3 RAJPUR MP-42-004-050-001/282-A
(RUI) 		1742004050NRG24070620230047190 07/06/2023 Pavan ditu 1742004050WL004443 Pavan ditu 00048 BKID0009903 3094 3094 Processed 12/06/2023 298046146 Pavanditu (000000)
4 RAJPUR MP-42-004-050-001/282-B
(RUI) 		1742004050NRG24070620230047201 07/06/2023 Kanha ditu 1742004050WL004445 Kanha ditu 00048 BKID0009903 1547 1547 Processed 12/06/2023 298046146 Kanhaditu (000000)
5 RAJPUR MP-42-004-050-001/282-B
(RUI) 		1742004050NRG24070620230047200 07/06/2023 Kanha ditu 1742004050WL004445 Kanha ditu 00048 BKID0009903 3094 3094 Processed 12/06/2023 298046146 Kanhaditu (000000)
6 RAJPUR MP-42-004-050-001/335-A
(RUI) 		1742004050NRG24070620230047187 07/06/2023 Sharda badole 1742004050WL004442 Sharda badole 00048 BKID0009903 1477 1477 Processed 12/06/2023 298046146 Shardabadole (000000)
7 RAJPUR MP-42-004-050-001/335-A
(RUI) 		1742004050NRG24070620230047112 07/06/2023 Sharda badole 1742004050WL004416 Sharda badole 00048 BKID0009903 3094 3094 Processed 12/06/2023 298046146 Shardabadole (000000)
SubTotal 13853 13853
8 RAJPUR MP-42-004-010-001/68
(BUDARA) 		1742004010NRG24070620230047295 07/06/2023 navalsingh 1742004010WL004462 navalsingh 00048 BKID0009930 1428 1428 Processed 12/06/2023 298046146 navalsingh (000000)
9 RAJPUR MP-42-004-010-001/87
(BUDARA) 		1742004010NRG24070620230047297 07/06/2023 jagan 1742004010WL004462 jagan 00048 BKID0009930 1428 1428 Processed 12/06/2023 298046146 jagan (000000)
SubTotal 2856 2856
10 RAJPUR MP-42-004-017-001/218
(EKALWARA) 		1742004000NRG24070620230047241 07/06/2023 Balu Gansaya 1742004WL004451 Balu Gansaya 00415 SBIN0006803 663 663 Processed 12/06/2023 298046146 BaluGansaya (000000)
SubTotal 663 663
11 RAJPUR MP-42-004-010-001/127
(BUDARA) 		1742004010NRG24070620230047281 07/06/2023 mohan panaji 1742004010WL004462 mohan panaji 00415 SBIN0010799 1547 1547 Processed 12/06/2023 298046146 mohanpanaji (000000)
SubTotal 1547 1547
12 RAJPUR MP-42-004-050-001/382
(RUI) 		1742004050NRG24070620230047194 07/06/2023 chhagan gulab 1742004050WL004443 chhagan gulab 00415 SBIN0030177 1547 1547 Processed 12/06/2023 298046146 chhagangulab (000000)
13 RAJPUR MP-42-004-050-001/382
(RUI) 		1742004050NRG24070620230047192 07/06/2023 chhagan gulab 1742004050WL004443 chhagan gulab 00415 SBIN0030177 3094 3094 Processed 12/06/2023 298046146 chhagangulab (000000)
SubTotal 4641 4641
14 RAJPUR MP-42-004-010-001/68
(BUDARA) 		1742004010NRG24070620230047293 07/06/2023 dhundhari jaimal 1742004010WL004462 dhundhari jaimal 00697 BKID0MG0206 1428 1428 Processed 12/06/2023 298046146 dhundharijaimal (000000)
15 RAJPUR MP-42-004-026-001/349
(KHADKI) 		1742004026NRG24040620230043779 07/06/2023 Shivram Rajaram 1742004026WL004010 Shivram Rajaram 00697 BKID0MG0206 1326 1326 Processed 12/06/2023 298046146 ShivramRajaram (000000)
SubTotal 2754 2754
16 RAJPUR MP-42-004-010-001/133
(BUDARA) 		1742004010NRG24070620230047285 07/06/2023 bablu 1742004010WL004462 bablu 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298046146 bablu (000000)
SubTotal 1547 1547
Total 28524 28524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_070623FTO_76813 Bank of Baroda BARB0BARWAN BARWANI 663
2 RAJPUR MP1742004_070623FTO_76813 Bank of India BKID0009903 OZAR 13853
3 RAJPUR MP1742004_070623FTO_76813 Bank of India BKID0009930 RAJPUR 2856
4 RAJPUR MP1742004_070623FTO_76813 State Bank of India SBIN0006803 PALSOOD 663
5 RAJPUR MP1742004_070623FTO_76813 State Bank of India SBIN0010799 RAJPUR 1547
6 RAJPUR MP1742004_070623FTO_76813 State Bank of India SBIN0030177 JULWANIA 4641
7 RAJPUR MP1742004_070623FTO_76813 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2754
8 RAJPUR MP1742004_070623FTO_76813 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1547

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