Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_211223APB_FTO_402114
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-42-004-019-001/437
(INDRAPUR) 		1742004019NRG24201220230380770 21/12/2023 PRAVIN DEVRAM 1742004019WL043846 PRAVIN DEVRAM 00048 BKID0009930 1105 1105 Processed 11/03/2024 644504995 PRAVINDEVRAM BANK OF INDIA(508505)
2 RAJPUR MP-42-004-019-001/599
(INDRAPUR) 		1742004019NRG24201220230380777 21/12/2023 VIKAS 1742004019WL043846 VIKAS 00048 BKID0009930 1105 1105 Processed 11/03/2024 644504995 VIKAS BANK OF INDIA(508505)
3 RAJPUR MP-42-004-021-002/51
(JALGON) 		1742004000NRG24181220230375957 21/12/2023 Raju 1742004WL043479 Raju 00048 BKID0009930 2873 2873 Processed 12/03/2024 644504995 Raju UNION BANK OF INDIA(508500)
4 RAJPUR MP-42-004-060-001/20
(SIWAI) 		1742004060NRG24201220230380703 21/12/2023 REKHABAI GENDALAL 1742004060WL043841 REKHABAI GENDALAL 00048 BKID0009930 1105 1105 Processed 11/03/2024 644504995 REKHABAIGENDALAL STATE BANK OF INDIA(508548)
5 RAJPUR MP-42-004-060-001/200
(SIWAI) 		1742004060NRG24201220230380704 21/12/2023 indra ajay 1742004060WL043841 indra ajay 00048 BKID0009930 1105 1105 Processed 11/03/2024 644504995 indraajay BANK OF INDIA(508505)
6 RAJPUR MP-42-004-060-003/2
(SIWAI) 		1742004060NRG24201220230380714 21/12/2023 ramsing shivji 1742004060WL043841 ramsing shivji 00048 BKID0009930 1105 1105 Processed 11/03/2024 644504995 ramsingshivji BANK OF INDIA(508505)
7 RAJPUR MP-42-004-060-003/2
(SIWAI) 		1742004060NRG24201220230380715 21/12/2023 ramti ramsing 1742004060WL043841 ramti ramsing 00048 BKID0009930 1105 1105 Processed 11/03/2024 644504995 ramtiramsing BANK OF INDIA(508505)
8 RAJPUR MP-42-004-060-003/64
(SIWAI) 		1742004060NRG24201220230380716 21/12/2023 bhvsing 1742004060WL043841 bhvsing 00048 BKID0009930 1105 1105 Processed 11/03/2024 644504995 bhvsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10608 10608
9 RAJPUR MP-42-004-052-001/193-B
(SALIKALA) 		1742004052NRG24201220230379396 21/12/2023 kunvarsingh 1742004052WL043735 kunvarsingh 00165 IBKL0000639 2786 2786 Processed 11/03/2024 644504995 kunvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2786 2786
10 RAJPUR MP-42-004-021-002/190
(JALGON) 		1742004021NRG24141220230372169 21/12/2023 pandu 1742004021WL043090 pandu 00415 SBIN0010799 5 5 Processed 11/03/2024 644504995 pandu STATE BANK OF INDIA(508548)
SubTotal 5 5
11 RAJPUR MP-42-004-019-001/437
(INDRAPUR) 		1742004019NRG24201220230380769 21/12/2023 devram sardar 1742004019WL043846 devram sardar 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644504995 devramsardar NARMADA JHABUA GRAMIN BANK(508515)
12 RAJPUR MP-42-004-019-001/599
(INDRAPUR) 		1742004019NRG24201220230380776 21/12/2023 KAVITA HIRALAL 1742004019WL043846 KAVITA HIRALAL 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644504995 KAVITAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-019-001/607
(INDRAPUR) 		1742004019NRG24201220230380778 21/12/2023 Anil Mansharam 1742004019WL043846 Anil Mansharam 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644504995 AnilMansharam STATE BANK OF INDIA(508548)
14 RAJPUR MP-42-004-021-001/58-A
(JALGON) 		1742004021NRG24141220230372168 21/12/2023 rosani 1742004021WL043090 rosani 00415 SBIN0030039 10 10 Processed 11/03/2024 644504995 rosani STATE BANK OF INDIA(508548)
15 RAJPUR MP-42-004-026-001/182-A
(KHADKI) 		1742004026NRG24131220230370845 21/12/2023 Kamala 1742004026WL042924 Kamala 00415 SBIN0030039 442 442 Processed 11/03/2024 644504995 Kamala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 RAJPUR MP-42-004-060-001/125
(SIWAI) 		1742004060NRG24201220230380697 21/12/2023 MIRABAI MANGILAL 1742004060WL043841 MIRABAI MANGILAL 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644504995 MIRABAIMANGILAL STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-060-001/14
(SIWAI) 		1742004060NRG24201220230380700 21/12/2023 BADRILAL BHAVSING 1742004060WL043841 BADRILAL BHAVSING 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644504995 BADRILALBHAVSING STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-060-001/29
(SIWAI) 		1742004060NRG24201220230380707 21/12/2023 BABULAL BHAVLA 1742004060WL043841 BABULAL BHAVLA 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644504995 BABULALBHAVLA STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-060-001/90
(SIWAI) 		1742004060NRG24201220230380709 21/12/2023 mahesh 1742004060WL043841 mahesh 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644504995 mahesh STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-060-001/90
(SIWAI) 		1742004060NRG24201220230380708 21/12/2023 MANGILAL MANAJI 1742004060WL043841 MANGILAL MANAJI 00415 SBIN0030039 1105 1105 Processed 11/03/2024 644504995 MANGILALMANAJI STATE BANK OF INDIA(508548)
SubTotal 9292 9292
21 RAJPUR MP-42-004-019-001/459
(INDRAPUR) 		1742004019NRG24201220230380772 21/12/2023 KARAN 1742004019WL043846 KARAN 00415 SBIN0030177 1105 1105 Processed 11/03/2024 644504995 KARAN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
22 RAJPUR MP-42-004-019-001/235
(INDRAPUR) 		1742004019NRG24201220230380768 21/12/2023 Dhyana bai 1742004019WL043846 Dhyana bai 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644504995 Dhyanabai NARMADA JHABUA GRAMIN BANK(508515)
23 RAJPUR MP-42-004-019-001/459
(INDRAPUR) 		1742004019NRG24201220230380771 21/12/2023 Ahilya 1742004019WL043846 Ahilya 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644504995 Ahilya NARMADA JHABUA GRAMIN BANK(508515)
24 RAJPUR MP-42-004-019-001/504
(INDRAPUR) 		1742004019NRG24201220230380773 21/12/2023 dhuliya mutriya 1742004019WL043846 dhuliya mutriya 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644504995 dhuliyamutriya NARMADA JHABUA GRAMIN BANK(508515)
25 RAJPUR MP-42-004-019-001/520
(INDRAPUR) 		1742004019NRG24201220230380774 21/12/2023 Vinod Rajaram 1742004019WL043846 Vinod Rajaram 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644504995 VinodRajaram NARMADA JHABUA GRAMIN BANK(508515)
26 RAJPUR MP-42-004-019-001/521
(INDRAPUR) 		1742004019NRG24201220230380775 21/12/2023 Gaju Bai 1742004019WL043846 Gaju Bai 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644504995 GajuBai NARMADA JHABUA GRAMIN BANK(508515)
27 RAJPUR MP-42-004-019-001/607
(INDRAPUR) 		1742004019NRG24201220230380779 21/12/2023 mamta bai Anil 1742004019WL043846 mamta bai Anil 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644504995 mamtabaiAnil NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-019-001/830
(INDRAPUR) 		1742004019NRG24201220230380780 21/12/2023 Manshu Dashriya 1742004019WL043846 Manshu Dashriya 00697 BKID0MG0206 1105 1105 Processed 11/03/2024 644504995 ManshuDashriya NARMADA JHABUA GRAMIN BANK(508515)
29 RAJPUR MP-42-004-053-001/182-A
(SALKHEDA) 		1742004000NRG24181220230375985 21/12/2023 LAKHAN 1742004WL043486 LAKHAN 00697 BKID0MG0206 60 60 Processed 11/03/2024 644504995 LAKHAN STATE BANK OF INDIA(508548)
30 RAJPUR MP-42-004-053-001/182-A
(SALKHEDA) 		1742004000NRG24181220230375984 21/12/2023 LAKHAN 1742004WL043486 LAKHAN 00697 BKID0MG0206 60 60 Processed 11/03/2024 644504995 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7855 7855
Total 31651 31651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_211223APB_FTO_402114 Bank of India BKID0009930 RAJPUR 10608
2 RAJPUR MP1742004_211223APB_FTO_402114 IDBI Bank IBKL0000639 SENDHWA 2786
3 RAJPUR MP1742004_211223APB_FTO_402114 State Bank of India SBIN0010799 RAJPUR 5
4 RAJPUR MP1742004_211223APB_FTO_402114 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 9292
5 RAJPUR MP1742004_211223APB_FTO_402114 State Bank of India SBIN0030177 JULWANIA 1105
6 RAJPUR MP1742004_211223APB_FTO_402114 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 7855

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