Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_290523APB_FTO_62660
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-42-004-058-002/687
(SIDADI) 		1742004058NRG24290520230037376 29/05/2023 kashiram 1742004058WL003592 kashiram 00045 BARB0BARWAN 3 3 Processed 01/06/2023 090323691 kashiram STATE BANK OF INDIA(508548)
SubTotal 3 3
2 RAJPUR MP-42-004-024-002/34
(KADWI) 		1742004024NRG24290520230037111 29/05/2023 SANJAY JUWANSINGH 1742004024WL003561 SANJAY JUWANSINGH 00048 BKID0009903 1326 1326 Processed 01/06/2023 090323691 SANJAYJUWANSINGH BANK OF INDIA(508505)
3 RAJPUR MP-42-004-024-002/46
(KADWI) 		1742004024NRG24290520230037117 29/05/2023 magan bansingh 1742004024WL003561 magan bansingh 00048 BKID0009903 1326 1326 Processed 01/06/2023 090323691 maganbansingh BANK OF INDIA(508505)
4 RAJPUR MP-42-004-024-002/46
(KADWI) 		1742004024NRG24290520230037118 29/05/2023 Rina Jagan 1742004024WL003561 Rina Jagan 00048 BKID0009903 1105 1105 Processed 01/06/2023 090323691 RinaJagan BANK OF INDIA(508505)
SubTotal 3757 3757
5 RAJPUR MP-42-004-008-001/347
(BILWANI) 		1742004008NRG24290520230037678 29/05/2023 devalal manguji 1742004008WL003595 devalal manguji 00048 BKID0009930 1326 1326 Processed 01/06/2023 090323691 devalalmanguji BANK OF INDIA(508505)
6 RAJPUR MP-42-004-008-001/347-A
(BILWANI) 		1742004008NRG24290520230037679 29/05/2023 Ravi devalal 1742004008WL003595 Ravi devalal 00048 BKID0009930 1326 1326 Processed 01/06/2023 090323691 Ravidevalal NARMADA JHABUA GRAMIN BANK(508515)
7 RAJPUR MP-42-004-008-001/360
(BILWANI) 		1742004008NRG24290520230037680 29/05/2023 Kalu pema 1742004008WL003595 Kalu pema 00048 BKID0009930 2652 2652 Processed 01/06/2023 090323691 Kalupema BANK OF INDIA(508505)
SubTotal 5304 5304
8 RAJPUR MP-42-004-024-002/34-B
(KADWI) 		1742004024NRG24290520230037115 29/05/2023 Reena Chouhan 1742004024WL003561 Reena Chouhan 00415 SBIN0005486 1326 1326 Processed 01/06/2023 090323691 ReenaChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAJPUR MP-42-004-008-001/454
(BILWANI) 		1742004008NRG24290520230037683 29/05/2023 NILESH SANTOSH 1742004008WL003595 NILESH SANTOSH 00415 SBIN0030039 1326 1326 Processed 01/06/2023 090323691 NILESHSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
10 RAJPUR MP-42-004-010-002/61
(BUDARA) 		1742004010NRG24290520230037699 29/05/2023 Ramsur Vishram 1742004010WL003600 Ramsur Vishram 00415 SBIN0030039 408 408 Processed 01/06/2023 090323691 RamsurVishram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1734 1734
11 RAJPUR MP-42-004-024-002/34
(KADWI) 		1742004024NRG24290520230037110 29/05/2023 binda bai juwansingh 1742004024WL003561 binda bai juwansingh 00415 SBIN0030177 1326 1326 Processed 01/06/2023 090323691 bindabaijuwansingh STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-024-002/34-A
(KADWI) 		1742004024NRG24290520230037113 29/05/2023 sunil 1742004024WL003561 sunil 00415 SBIN0030177 1326 1326 Processed 01/06/2023 090323691 sunil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 RAJPUR MP-42-004-008-001/165
(BILWANI) 		1742004008NRG24290520230037672 29/05/2023 tetiya hasu 1742004008WL003595 tetiya hasu 00697 BKID0MG0206 1326 1326 Processed 01/06/2023 090323691 tetiyahasu NARMADA JHABUA GRAMIN BANK(508515)
14 RAJPUR MP-42-004-008-001/280
(BILWANI) 		1742004008NRG24290520230037366 29/05/2023 sobharam chhitu 1742004008WL003589 sobharam chhitu 00697 BKID0MG0206 2652 2652 Processed 01/06/2023 090323691 sobharamchhitu NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-008-001/315-A
(BILWANI) 		1742004008NRG24290520230037674 29/05/2023 Rajkunwar jamre 1742004008WL003595 Rajkunwar jamre 00697 BKID0MG0206 1326 1326 Processed 01/06/2023 090323691 Rajkunwarjamre NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-008-001/315-A
(BILWANI) 		1742004008NRG24290520230037673 29/05/2023 Santosh Balaram 1742004008WL003595 Santosh Balaram 00697 BKID0MG0206 1326 1326 Processed 01/06/2023 090323691 SantoshBalaram NARMADA JHABUA GRAMIN BANK(508515)
17 RAJPUR MP-42-004-008-001/328
(BILWANI) 		1742004008NRG24290520230037676 29/05/2023 pramila sivram 1742004008WL003595 pramila sivram 00697 BKID0MG0206 1326 1326 Processed 01/06/2023 090323691 pramilasivram NARMADA JHABUA GRAMIN BANK(508515)
18 RAJPUR MP-42-004-008-001/328
(BILWANI) 		1742004008NRG24290520230037675 29/05/2023 sajan jhabarsing 1742004008WL003595 sajan jhabarsing 00697 BKID0MG0206 1326 1326 Processed 01/06/2023 090323691 sajanjhabarsing NARMADA JHABUA GRAMIN BANK(508515)
19 RAJPUR MP-42-004-008-001/330
(BILWANI) 		1742004008NRG24290520230037677 29/05/2023 bawliya hira 1742004008WL003595 bawliya hira 00697 BKID0MG0206 1326 1326 Processed 01/06/2023 090323691 bawliyahira BANK OF INDIA(508505)
20 RAJPUR MP-42-004-008-001/348
(BILWANI) 		1742004008NRG24290520230037203 29/05/2023 jiwaji manguji 1742004008WL003585 jiwaji manguji 00697 BKID0MG0206 2652 2652 Processed 01/06/2023 090323691 jiwajimanguji BANK OF INDIA(508505)
21 RAJPUR MP-42-004-008-001/375-A
(BILWANI) 		1742004008NRG24290520230037681 29/05/2023 puralal gomaji 1742004008WL003595 puralal gomaji 00697 BKID0MG0206 2652 2652 Processed 01/06/2023 090323691 puralalgomaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
22 RAJPUR MP-42-004-024-002/33
(KADWI) 		1742004024NRG24290520230037109 29/05/2023 santu hiralal 1742004024WL003561 santu hiralal 00697 BKID0MG0235 1326 1326 Processed 01/06/2023 090323691 santuhiralal NARMADA JHABUA GRAMIN BANK(508515)
23 RAJPUR MP-42-004-024-002/34
(KADWI) 		1742004024NRG24290520230037112 29/05/2023 rekha bai sanjay 1742004024WL003561 rekha bai sanjay 00697 BKID0MG0235 1326 1326 Processed 01/06/2023 090323691 rekhabaisanjay AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAJPUR MP-42-004-024-002/45
(KADWI) 		1742004024NRG24290520230037116 29/05/2023 Gyatasi Rayasingh 1742004024WL003561 Gyatasi Rayasingh 00697 BKID0MG0235 1326 1326 Processed 01/06/2023 090323691 GyatasiRayasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 RAJPUR MP-42-004-008-001/196
(BILWANI) 		1742004008NRG24290520230037365 29/05/2023 chaturbai kailash 1742004008WL003588 chaturbai kailash 00697 BKID0NAMRGB 2652 2652 Processed 01/06/2023 090323691 chaturbaikailash NARMADA JHABUA GRAMIN BANK(508515)
26 RAJPUR MP-42-004-024-002/34-A
(KADWI) 		1742004024NRG24290520230037114 29/05/2023 Indira bai Sunil 1742004024WL003561 Indira bai Sunil 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090323691 IndirabaiSunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 38644 38644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_290523APB_FTO_62660 Bank of Baroda BARB0BARWAN BARWANI 3
2 RAJPUR MP1742004_290523APB_FTO_62660 Bank of India BKID0009903 OZAR 3757
3 RAJPUR MP1742004_290523APB_FTO_62660 Bank of India BKID0009930 RAJPUR 5304
4 RAJPUR MP1742004_290523APB_FTO_62660 State Bank of India SBIN0005486 SEGAON 1326
5 RAJPUR MP1742004_290523APB_FTO_62660 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1734
6 RAJPUR MP1742004_290523APB_FTO_62660 State Bank of India SBIN0030177 JULWANIA 2652
7 RAJPUR MP1742004_290523APB_FTO_62660 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 15912
8 RAJPUR MP1742004_290523APB_FTO_62660 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 3978
9 RAJPUR MP1742004_290523APB_FTO_62660 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 1326
10 RAJPUR MP1742004_290523APB_FTO_62660 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2652

Download In Excel