Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_271223FTO_409748
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-42-004-018-001/336
(GHUSGAON) 		1742004018NRG24271220230396785 27/12/2023 Nrendra 1742004018WL045034 Nrendra 00048 BKID0009903 1326 1326 Processed 12/03/2024 664046145 Nrendra (000000)
2 RAJPUR MP-42-004-018-001/43
(GHUSGAON) 		1742004018NRG24271220230396787 27/12/2023 Seema Bai 1742004018WL045034 Seema Bai 00048 BKID0009903 1326 1326 Processed 12/03/2024 664046145 SeemaBai (000000)
3 RAJPUR MP-42-004-040-002/180
(NANDED) 		1742004040NRG24271220230396197 27/12/2023 Sayja Jamre 1742004040WL044973 Sayja Jamre 00048 BKID0009903 6 6 Processed 12/03/2024 664046145 SayjaJamre (000000)
4 RAJPUR MP-42-004-040-002/194
(NANDED) 		1742004040NRG24271220230396198 27/12/2023 pyarsingh Bhimsingh 1742004040WL044973 pyarsingh Bhimsingh 00048 BKID0009903 6 6 Processed 12/03/2024 664046145 pyarsinghBhimsingh (000000)
5 RAJPUR MP-42-004-040-002/68
(NANDED) 		1742004040NRG24271220230396206 27/12/2023 ramesh rumal 1742004040WL044973 ramesh rumal 00048 BKID0009903 6 6 Processed 12/03/2024 664046145 rameshrumal (000000)
SubTotal 2670 2670
6 RAJPUR MP-42-004-013-001/101
(CHOTRIYA) 		1742004013NRG24271220230396819 27/12/2023 ganpat 1742004013WL045042 ganpat 00048 BKID0009930 40 40 Processed 12/03/2024 664046145 ganpat (000000)
7 RAJPUR MP-42-004-013-001/170
(CHOTRIYA) 		1742004013NRG24271220230396859 27/12/2023 shabriya gngaram 1742004013WL045042 shabriya gngaram 00048 BKID0009930 10 10 Processed 12/03/2024 664046145 shabriyagngaram (000000)
SubTotal 50 50
8 RAJPUR MP-42-004-049-002/113
(REWJA) 		1742004049NRG24271220230397054 27/12/2023 laxman 1742004049WL045066 laxman 00415 SBIN0006803 250 250 Processed 12/03/2024 664046145 laxman (000000)
9 RAJPUR MP-42-004-049-002/171
(REWJA) 		1742004049NRG24271220230397006 27/12/2023 Munna 1742004049WL045065 Munna 00415 SBIN0006803 50 50 Processed 12/03/2024 664046145 Munna (000000)
10 RAJPUR MP-42-004-049-002/37-A
(REWJA) 		1742004049NRG24271220230397020 27/12/2023 remsingh 1742004049WL045065 remsingh 00415 SBIN0006803 50 50 Processed 12/03/2024 664046145 remsingh (000000)
SubTotal 350 350
11 RAJPUR MP-42-004-063-001/388
(UPLA) 		1742004063NRG24271220230396046 27/12/2023 shiva khajan 1742004063WL044969 shiva khajan 00415 SBIN0030039 20 20 Processed 12/03/2024 664046145 shivakhajan (000000)
SubTotal 20 20
12 RAJPUR MP-42-004-013-001/106
(CHOTRIYA) 		1742004013NRG24271220230396821 27/12/2023 BARKYa 1742004013WL045042 BARKYa 00697 BKID0MG0206 40 40 Processed 12/03/2024 664046145 BARKYa (000000)
13 RAJPUR MP-42-004-013-001/389
(CHOTRIYA) 		1742004013NRG24271220230396898 27/12/2023 angur 1742004013WL045042 angur 00697 BKID0MG0206 40 40 Processed 12/03/2024 664046145 angur (000000)
14 RAJPUR MP-42-004-013-001/391
(CHOTRIYA) 		1742004013NRG24271220230396901 27/12/2023 bhuvansing 1742004013WL045042 bhuvansing 00697 BKID0MG0206 20 20 Processed 12/03/2024 664046145 bhuvansing (000000)
15 RAJPUR MP-42-004-013-001/454
(CHOTRIYA) 		1742004013NRG24271220230396907 27/12/2023 magan 1742004013WL045042 magan 00697 BKID0MG0206 40 40 Processed 12/03/2024 664046145 magan (000000)
SubTotal 140 140
16 RAJPUR MP-42-004-018-001/274
(GHUSGAON) 		1742004018NRG24271220230396778 27/12/2023 babulal fatala 1742004018WL045034 babulal fatala 00697 BKID0MG0299 1326 1326 Rejected 12/03/2024 664046145 Account closed
SubTotal 1326 1326
17 RAJPUR MP-42-004-013-001/111
(CHOTRIYA) 		1742004013NRG24271220230396830 27/12/2023 suresh 1742004013WL045042 suresh 00697 BKID0NAMRGB 40 40 Processed 12/03/2024 664046145 suresh (000000)
18 RAJPUR MP-42-004-063-001/120
(UPLA) 		1742004063NRG24271220230395997 27/12/2023 batiabai 1742004063WL044969 batiabai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664046145 batiabai (000000)
SubTotal 924 924
Total 5480 5480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_271223FTO_409748 Bank of India BKID0009903 OZAR 2670
2 RAJPUR MP1742004_271223FTO_409748 Bank of India BKID0009930 RAJPUR 50
3 RAJPUR MP1742004_271223FTO_409748 State Bank of India SBIN0006803 PALSOOD 350
4 RAJPUR MP1742004_271223FTO_409748 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 20
5 RAJPUR MP1742004_271223FTO_409748 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 140
6 RAJPUR MP1742004_271223FTO_409748 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 1326
7 RAJPUR MP1742004_271223FTO_409748 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 884
8 RAJPUR MP1742004_271223FTO_409748 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 40

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