Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_301223APB_FTO_413549
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-42-004-016-002/127
(DEWLA) 		1742004000NRG23101220230482560 30/12/2023 suman mohan 1742004WL086321 suman mohan 00048 BKID0009903 2448 2448 Processed 13/03/2024 685631165 sumanmohan BANK OF INDIA(508505)
SubTotal 2448 2448
2 RAJPUR MP-42-004-031-001/155-B
(LIMBAI) 		1742004031NRG23250320230468897 30/12/2023 Ashu 1742004031WL084213 Ashu 00048 BKID0009930 2856 2856 Processed 13/03/2024 685631165 Ashu BANK OF INDIA(508505)
SubTotal 2856 2856
3 RAJPUR MP-42-004-031-001/102
(LIMBAI) 		1742004031NRG23250320230469054 30/12/2023 gangaram 1742004031WL084251 gangaram 00415 SBIN0010799 2856 2856 Processed 13/03/2024 685631165 gangaram STATE BANK OF INDIA(508548)
4 RAJPUR MP-42-004-031-001/303
(LIMBAI) 		1742004031NRG23250320230469063 30/12/2023 savitri 1742004031WL084252 savitri 00415 SBIN0010799 2856 2856 Processed 13/03/2024 685631165 savitri STATE BANK OF INDIA(508548)
5 RAJPUR MP-42-004-031-001/481
(LIMBAI) 		1742004031NRG23250320230469068 30/12/2023 nema 1742004031WL084252 nema 00415 SBIN0010799 2856 2856 Processed 13/03/2024 685631165 nema STATE BANK OF INDIA(508548)
6 RAJPUR MP-42-004-031-001/536
(LIMBAI) 		1742004031NRG23250320230469083 30/12/2023 kashiram 1742004031WL084254 kashiram 00415 SBIN0010799 2856 2856 Processed 13/03/2024 685631165 kashiram STATE BANK OF INDIA(508548)
SubTotal 11424 11424
7 RAJPUR MP-42-004-031-001/365
(LIMBAI) 		1742004031NRG23250320230469090 30/12/2023 dinesh setan 1742004031WL084255 dinesh setan 00415 SBIN0030039 2693 2693 Processed 13/03/2024 685631165 dineshsetan STATE BANK OF INDIA(508548)
8 RAJPUR MP-42-004-031-001/420
(LIMBAI) 		1742004031NRG23250320230469091 30/12/2023 santosh 1742004031WL084255 santosh 00415 SBIN0030039 2448 2448 Processed 13/03/2024 685631165 santosh STATE BANK OF INDIA(508548)
SubTotal 5141 5141
9 RAJPUR MP-42-004-016-001/119
(DEWLA) 		1742004000NRG23101220230482558 30/12/2023 mamta 1742004WL086321 mamta 00415 SBIN0030177 2448 2448 Processed 13/03/2024 685631165 mamta STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-016-002/87
(DEWLA) 		1742004000NRG23101220230482564 30/12/2023 gaura 1742004WL086321 gaura 00415 SBIN0030177 2448 2448 Processed 13/03/2024 685631165 gaura STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 RAJPUR MP-42-004-045-001/214
(PANWA) 		1742004045NRG23140120230404773 30/12/2023 nitu sadu 1742004045WL075731 nitu sadu 00601 BKID0NAMRGB 1428 1428 Processed 13/03/2024 685631165 nitusadu NARMADA JHABUA GRAMIN BANK(508515)
12 RAJPUR MP-42-004-045-001/214
(PANWA) 		1742004045NRG23140120230404772 30/12/2023 nitu sadu 1742004045WL075731 nitu sadu 00601 BKID0NAMRGB 408 408 Processed 13/03/2024 685631165 nitusadu NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-045-001/309
(PANWA) 		1742004045NRG23140120230404775 30/12/2023 Reshtam Dugar 1742004045WL075731 Reshtam Dugar 00601 BKID0NAMRGB 408 408 Processed 13/03/2024 685631165 ReshtamDugar NARMADA JHABUA GRAMIN BANK(508515)
14 RAJPUR MP-42-004-045-001/309
(PANWA) 		1742004045NRG23140120230404774 30/12/2023 Reshtam Dugar 1742004045WL075731 Reshtam Dugar 00601 BKID0NAMRGB 1428 1428 Processed 13/03/2024 685631165 ReshtamDugar NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-045-001/310
(PANWA) 		1742004045NRG23140120230404777 30/12/2023 bablu nilya 1742004045WL075731 bablu nilya 00601 BKID0NAMRGB 1428 1428 Processed 13/03/2024 685631165 bablunilya NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-045-001/310
(PANWA) 		1742004045NRG23140120230404776 30/12/2023 bablu nilya 1742004045WL075731 bablu nilya 00601 BKID0NAMRGB 408 408 Processed 13/03/2024 685631165 bablunilya NARMADA JHABUA GRAMIN BANK(508515)
17 RAJPUR MP-42-004-045-001/387
(PANWA) 		1742004045NRG23140120230404784 30/12/2023 parsing rajaram 1742004045WL075731 parsing rajaram 00601 BKID0NAMRGB 408 408 Processed 13/03/2024 685631165 parsingrajaram NARMADA JHABUA GRAMIN BANK(508515)
18 RAJPUR MP-42-004-045-001/387
(PANWA) 		1742004045NRG23140120230404785 30/12/2023 parsing rajaram 1742004045WL075731 parsing rajaram 00601 BKID0NAMRGB 1428 1428 Processed 13/03/2024 685631165 parsingrajaram NARMADA JHABUA GRAMIN BANK(508515)
19 RAJPUR MP-42-004-045-001/391
(PANWA) 		1742004045NRG23140120230404786 30/12/2023 ratanya sadu 1742004045WL075731 ratanya sadu 00601 BKID0NAMRGB 1428 1428 Processed 13/03/2024 685631165 ratanyasadu NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-045-001/391
(PANWA) 		1742004045NRG23140120230404787 30/12/2023 ratanya sadu 1742004045WL075731 ratanya sadu 00601 BKID0NAMRGB 408 408 Processed 13/03/2024 685631165 ratanyasadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
21 RAJPUR MP-42-004-031-001/157
(LIMBAI) 		1742004031NRG23250320230469055 30/12/2023 prem bai 1742004031WL084251 prem bai 00697 BKID0MG0206 2856 2856 Processed 13/03/2024 685631165 prembai NARMADA JHABUA GRAMIN BANK(508515)
22 RAJPUR MP-42-004-031-001/209
(LIMBAI) 		1742004031NRG23250320230469061 30/12/2023 taru 1742004031WL084252 taru 00697 BKID0MG0206 2856 2856 Processed 13/03/2024 685631165 taru NARMADA JHABUA GRAMIN BANK(508515)
23 RAJPUR MP-42-004-031-001/220
(LIMBAI) 		1742004031NRG23250320230469071 30/12/2023 gyasodin bhorekha 1742004031WL084253 gyasodin bhorekha 00697 BKID0MG0206 1428 1428 Processed 13/03/2024 685631165 gyasodinbhorekha BANK OF BARODA(606985)
24 RAJPUR MP-42-004-031-001/303
(LIMBAI) 		1742004031NRG23250320230469062 30/12/2023 rewaram bau 1742004031WL084252 rewaram bau 00697 BKID0MG0206 2856 2856 Processed 13/03/2024 685631165 rewarambau NARMADA JHABUA GRAMIN BANK(508515)
25 RAJPUR MP-42-004-031-001/378
(LIMBAI) 		1742004031NRG23250320230469094 30/12/2023 vesta 1742004031WL084256 vesta 00697 BKID0MG0206 2448 2448 Processed 13/03/2024 685631165 vesta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 RAJPUR MP-42-004-031-001/402
(LIMBAI) 		1742004031NRG23250320230469072 30/12/2023 panchi motiya 1742004031WL084253 panchi motiya 00697 BKID0MG0206 1428 1428 Processed 13/03/2024 685631165 panchimotiya NARMADA JHABUA GRAMIN BANK(508515)
27 RAJPUR MP-42-004-031-001/442-A
(LIMBAI) 		1742004031NRG23250320230469066 30/12/2023 akharam 1742004031WL084252 akharam 00697 BKID0MG0206 2856 2856 Processed 13/03/2024 685631165 akharam NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-031-001/552
(LIMBAI) 		1742004031NRG23250320230469069 30/12/2023 Laxami 1742004031WL084252 Laxami 00697 BKID0MG0206 3142 3142 Processed 13/03/2024 685631165 Laxami NARMADA JHABUA GRAMIN BANK(508515)
29 RAJPUR MP-42-004-031-001/7
(LIMBAI) 		1742004031NRG23250320230469096 30/12/2023 mukesh sakaram 1742004031WL084256 mukesh sakaram 00697 BKID0MG0206 2652 2652 Processed 13/03/2024 685631165 mukeshsakaram NARMADA JHABUA GRAMIN BANK(508515)
30 RAJPUR MP-42-004-031-001/80
(LIMBAI) 		1742004031NRG23250320230469076 30/12/2023 Kanchan 1742004031WL084253 Kanchan 00697 BKID0MG0206 1428 1428 Processed 13/03/2024 685631165 Kanchan STATE BANK OF INDIA(508548)
SubTotal 23950 23950
31 RAJPUR MP-42-004-016-001/119
(DEWLA) 		1742004000NRG23101220230482557 30/12/2023 kelash dhulsingh 1742004WL086321 kelash dhulsingh 00697 BKID0MG0235 2448 2448 Processed 13/03/2024 685631165 kelashdhulsingh NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-016-002/127
(DEWLA) 		1742004000NRG23101220230482559 30/12/2023 MOHAN KEKADIYA 1742004WL086321 MOHAN KEKADIYA 00697 BKID0MG0235 2448 2448 Processed 13/03/2024 685631165 MOHANKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-016-002/39
(DEWLA) 		1742004000NRG23101220230482561 30/12/2023 KANCHANBAI kailash 1742004WL086321 KANCHANBAI kailash 00697 BKID0MG0235 2448 2448 Processed 13/03/2024 685631165 KANCHANBAIkailash NARMADA JHABUA GRAMIN BANK(508515)
34 RAJPUR MP-42-004-016-002/64
(DEWLA) 		1742004000NRG23101220230482562 30/12/2023 BHANGDIBAI GULAB 1742004WL086321 BHANGDIBAI GULAB 00697 BKID0MG0235 2448 2448 Processed 13/03/2024 685631165 BHANGDIBAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
35 RAJPUR MP-42-004-016-002/84
(DEWLA) 		1742004000NRG23101220230482563 30/12/2023 Kadwi mansya 1742004WL086321 Kadwi mansya 00697 BKID0MG0235 2448 2448 Processed 13/03/2024 685631165 Kadwimansya NARMADA JHABUA GRAMIN BANK(508515)
36 RAJPUR MP-42-004-045-001/329
(PANWA) 		1742004045NRG23140120230404779 30/12/2023 champalal dungar 1742004045WL075731 champalal dungar 00697 BKID0MG0235 408 408 Processed 13/03/2024 685631165 champalaldungar NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-045-001/329
(PANWA) 		1742004045NRG23140120230404778 30/12/2023 champalal dungar 1742004045WL075731 champalal dungar 00697 BKID0MG0235 1428 1428 Processed 13/03/2024 685631165 champalaldungar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14076 14076
38 RAJPUR MP-42-004-031-001/126
(LIMBAI) 		1742004031NRG23250320230469077 30/12/2023 panchi hirasingh 1742004031WL084254 panchi hirasingh 00697 BKID0NAMRGB 3142 3142 Processed 13/03/2024 685631165 panchihirasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3142 3142
Total 77113 77113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_301223APB_FTO_413549 Bank of India BKID0009903 OZAR 2448
2 RAJPUR MP1742004_301223APB_FTO_413549 Bank of India BKID0009930 RAJPUR 2856
3 RAJPUR MP1742004_301223APB_FTO_413549 State Bank of India SBIN0010799 RAJPUR 11424
4 RAJPUR MP1742004_301223APB_FTO_413549 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 5141
5 RAJPUR MP1742004_301223APB_FTO_413549 State Bank of India SBIN0030177 JULWANIA 4896
6 RAJPUR MP1742004_301223APB_FTO_413549 Narmada Jhabua Gramin Bank BKID0NAMRGB Julwaniya 9180
7 RAJPUR MP1742004_301223APB_FTO_413549 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 23950
8 RAJPUR MP1742004_301223APB_FTO_413549 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 14076
9 RAJPUR MP1742004_301223APB_FTO_413549 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 3142

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