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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_201023FTO_326344
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 BARWANI MP-42-001-036-003/377
(PICHHODI) 		1742001036NRG24201020230311290 20/10/2023 CHOGA LAL SANKAR 1742001036WL036851 CHOGA LAL SANKAR 00048 BKID0009922 1190 1190 Processed 09/11/2023 291244170 CHOGALALSANKAR (000000)
2 BARWANI MP-42-001-036-003/377
(PICHHODI) 		1742001036NRG24201020230311291 20/10/2023 LEELA BAI CHOGALAL 1742001036WL036851 LEELA BAI CHOGALAL 00048 BKID0009922 1190 1190 Processed 09/11/2023 291244170 LEELABAICHOGALAL (000000)
3 BARWANI MP-42-001-036-003/451
(PICHHODI) 		1742001036NRG24201020230311292 20/10/2023 BHANGU 1742001036WL036851 BHANGU 00048 BKID0009922 1190 1190 Processed 09/11/2023 291244170 BHANGU (000000)
4 BARWANI MP-42-001-036-003/451
(PICHHODI) 		1742001036NRG24201020230311293 20/10/2023 kala bai 1742001036WL036851 kala bai 00048 BKID0009922 1190 1190 Processed 09/11/2023 291244170 kalabai (000000)
SubTotal 4760 4760
5 BARWANI MP-42-001-031-002/161
(MARDAI) 		1742001031NRG24201020230311356 20/10/2023 Kalu 1742001031WL036861 Kalu 00415 SBIN0006803 1323 1323 Processed 09/11/2023 291244170 Kalu (000000)
SubTotal 1323 1323
6 BARWANI MP-42-001-031-002/127-C
(MARDAI) 		1742001031NRG24201020230311345 20/10/2023 Rita 1742001031WL036861 Rita 00697 BKID0MG0229 1323 1323 Processed 09/11/2023 291244170 Rita (000000)
7 BARWANI MP-42-001-031-002/129
(MARDAI) 		1742001031NRG24201020230311347 20/10/2023 Lali Bai 1742001031WL036861 Lali Bai 00697 BKID0MG0229 1323 1323 Processed 09/11/2023 291244170 LaliBai (000000)
8 BARWANI MP-42-001-031-002/255
(MARDAI) 		1742001031NRG24201020230311384 20/10/2023 MAYARAM 1742001031WL036861 MAYARAM 00697 BKID0MG0229 1323 1323 Processed 09/11/2023 291244170 MAYARAM (000000)
9 BARWANI MP-42-001-031-002/31
(MARDAI) 		1742001031NRG24201020230311406 20/10/2023 Ramali bai 1742001031WL036861 Ramali bai 00697 BKID0MG0229 1323 1323 Processed 09/11/2023 291244170 Ramalibai (000000)
10 BARWANI MP-42-001-031-002/31
(MARDAI) 		1742001031NRG24201020230311405 20/10/2023 Ramsingh 1742001031WL036861 Ramsingh 00697 BKID0MG0229 1323 1323 Processed 09/11/2023 291244170 Ramsingh (000000)
11 BARWANI MP-42-001-031-002/327-C
(MARDAI) 		1742001031NRG24201020230311409 20/10/2023 Tukaram 1742001031WL036861 Tukaram 00697 BKID0MG0229 1323 1323 Processed 09/11/2023 291244170 Tukaram (000000)
SubTotal 7938 7938
12 BARWANI MP-42-001-036-003/451
(PICHHODI) 		1742001036NRG24201020230311294 20/10/2023 Bali Bai 1742001036WL036851 Bali Bai 00697 BKID0MG0239 1190 1190 Processed 09/11/2023 291244170 BaliBai (000000)
SubTotal 1190 1190
13 BARWANI MP-42-001-031-002/126-A
(MARDAI) 		1742001031NRG24201020230311341 20/10/2023 Sarpiya 1742001031WL036861 Sarpiya 00697 BKID0MG5012 1323 1323 Processed 09/11/2023 291244170 Sarpiya (000000)
14 BARWANI MP-42-001-031-002/127-C
(MARDAI) 		1742001031NRG24201020230311344 20/10/2023 Saysingh 1742001031WL036861 Saysingh 00697 BKID0MG5012 1323 1323 Processed 09/11/2023 291244170 Saysingh (000000)
15 BARWANI MP-42-001-031-002/280-D
(MARDAI) 		1742001031NRG24201020230311394 20/10/2023 Mamta Nargawe 1742001031WL036861 Mamta Nargawe 00697 BKID0MG5012 1323 1323 Processed 09/11/2023 291244170 MamtaNargawe (000000)
16 BARWANI MP-42-001-031-002/327-D
(MARDAI) 		1742001031NRG24201020230311411 20/10/2023 sonariya dawar 1742001031WL036861 sonariya dawar 00697 BKID0MG5012 1323 1323 Processed 09/11/2023 291244170 sonariyadawar (000000)
SubTotal 5292 5292
17 BARWANI MP-42-001-031-002/156-B
(MARDAI) 		1742001031NRG24201020230311355 20/10/2023 Kani Bai Alawe 1742001031WL036861 Kani Bai Alawe 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291244170 KaniBaiAlawe (000000)
18 BARWANI MP-42-001-031-002/156-B
(MARDAI) 		1742001031NRG24201020230311354 20/10/2023 Mastar Alawe 1742001031WL036861 Mastar Alawe 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291244170 MastarAlawe (000000)
SubTotal 2646 2646
Total 23149 23149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_201023FTO_326344 Bank of India BKID0009922 BARWANI 4760
2 BARWANI MP1742001_201023FTO_326344 State Bank of India SBIN0006803 PALSOOD 1323
3 BARWANI MP1742001_201023FTO_326344 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 7938
4 BARWANI MP1742001_201023FTO_326344 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1190
5 BARWANI MP1742001_201023FTO_326344 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 5292
6 BARWANI MP1742001_201023FTO_326344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2646

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