Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_300623APB_FTO_139567
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-42-004-003-001/183-A
(BAKWADI) 		1742004003NRG24300620230106386 30/06/2023 bhagwati 1742004003WL011522 bhagwati 00048 BKID0009903 10 10 Processed 12/07/2023 800063622 bhagwati STATE BANK OF INDIA(508548)
2 RAJPUR MP-42-004-003-001/183-A
(BAKWADI) 		1742004003NRG24300620230106385 30/06/2023 bhagwati 1742004003WL011522 bhagwati 00048 BKID0009903 10 10 Processed 12/07/2023 800063622 bhagwati BANK OF INDIA(508505)
SubTotal 20 20
3 RAJPUR MP-42-004-029-001/140
(KUSMARI) 		1742004029NRG24300620230106328 30/06/2023 shivkor sukhalal 1742004029WL011512 shivkor sukhalal 00048 BKID0009930 1547 1547 Processed 12/07/2023 800063622 shivkorsukhalal NARMADA JHABUA GRAMIN BANK(508515)
4 RAJPUR MP-42-004-029-001/179
(KUSMARI) 		1742004029NRG24300620230105359 30/06/2023 ANARSING SADIYA 1742004029WL011405 ANARSING SADIYA 00048 BKID0009930 1105 1105 Processed 12/07/2023 800063622 ANARSINGSADIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 RAJPUR MP-42-004-029-001/179
(KUSMARI) 		1742004029NRG24300620230105361 30/06/2023 MUKESH ANARSING 1742004029WL011405 MUKESH ANARSING 00048 BKID0009930 1105 1105 Processed 12/07/2023 800063622 MUKESHANARSING NARMADA JHABUA GRAMIN BANK(508515)
6 RAJPUR MP-42-004-029-001/54
(KUSMARI) 		1742004029NRG24300620230105437 30/06/2023 radhesyam sobharam 1742004029WL011410 radhesyam sobharam 00048 BKID0009930 663 663 Processed 12/07/2023 800063622 radhesyamsobharam STATE BANK OF INDIA(508548)
7 RAJPUR MP-42-004-029-001/54
(KUSMARI) 		1742004029NRG24300620230105436 30/06/2023 radhesyam sobharam 1742004029WL011410 radhesyam sobharam 00048 BKID0009930 663 663 Processed 12/07/2023 800063622 radhesyamsobharam NARMADA JHABUA GRAMIN BANK(508515)
8 RAJPUR MP-42-004-029-002/85
(KUSMARI) 		1742004029NRG24300620230105365 30/06/2023 mansharam bapu 1742004029WL011407 mansharam bapu 00048 BKID0009930 221 221 Processed 12/07/2023 800063622 mansharambapu STATE BANK OF INDIA(508548)
9 RAJPUR MP-42-004-029-002/85
(KUSMARI) 		1742004029NRG24300620230105364 30/06/2023 mansharam bapu 1742004029WL011407 mansharam bapu 00048 BKID0009930 221 221 Processed 12/07/2023 800063622 mansharambapu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 RAJPUR MP-42-004-031-001/274-A
(LIMBAI) 		1742004031NRG24300620230106344 30/06/2023 shobharam 1742004031WL011515 shobharam 00048 BKID0009930 3160 3160 Rejected 12/07/2023 800063622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAJPUR MP-42-004-031-001/274-A
(LIMBAI) 		1742004031NRG24300620230106343 30/06/2023 shobharam 1742004031WL011515 shobharam 00048 BKID0009930 3160 3160 Processed 12/07/2023 800063622 shobharam STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-031-001/87-A
(LIMBAI) 		1742004031NRG24300620230106423 30/06/2023 champalal 1742004031WL011525 champalal 00048 BKID0009930 2917 2917 Processed 12/07/2023 800063622 champalal BANK OF INDIA(508505)
SubTotal 14762 14762
13 RAJPUR MP-42-004-010-002/126
(BUDARA) 		1742004000NRG24300620230106424 30/06/2023 sardar khjan 1742004WL011526 sardar khjan 00415 SBIN0010799 1900 1900 Processed 12/07/2023 800063622 sardarkhjan STATE BANK OF INDIA(508548)
14 RAJPUR MP-42-004-010-002/210
(BUDARA) 		1742004000NRG24300620230106429 30/06/2023 amersing dashrath 1742004WL011526 amersing dashrath 00415 SBIN0010799 1900 1900 Processed 12/07/2023 800063622 amersingdashrath NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-031-001/420
(LIMBAI) 		1742004031NRG24300620230106418 30/06/2023 suresh 1742004031WL011525 suresh 00415 SBIN0010799 2917 2917 Processed 12/07/2023 800063622 suresh NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-053-001/139
(SALKHEDA) 		1742004053NRG24300620230106412 30/06/2023 gulichand mangilal 1742004053WL011523 gulichand mangilal 00415 SBIN0010799 1326 1326 Processed 12/07/2023 800063622 gulichandmangilal STATE BANK OF INDIA(508548)
SubTotal 8043 8043
17 RAJPUR MP-42-004-010-002/157
(BUDARA) 		1742004000NRG24300620230106426 30/06/2023 kalu kushiya 1742004WL011526 kalu kushiya 00415 SBIN0030039 1900 1900 Processed 12/07/2023 800063622 kalukushiya STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-010-002/210
(BUDARA) 		1742004000NRG24300620230106431 30/06/2023 sourabh 1742004WL011526 sourabh 00415 SBIN0030039 1900 1900 Processed 12/07/2023 800063622 sourabh STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-029-002/152
(KUSMARI) 		1742004029NRG24300620230105439 30/06/2023 Fulsing undriya 1742004029WL011411 Fulsing undriya 00415 SBIN0030039 221 221 Processed 12/07/2023 800063622 Fulsingundriya STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-031-001/420
(LIMBAI) 		1742004031NRG24300620230106417 30/06/2023 santosh 1742004031WL011525 santosh 00415 SBIN0030039 2917 2917 Processed 12/07/2023 800063622 santosh STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-031-001/448
(LIMBAI) 		1742004031NRG24300620230106355 30/06/2023 pannalal 1742004031WL011516 pannalal 00415 SBIN0030039 3160 3160 Processed 12/07/2023 800063622 pannalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 RAJPUR MP-42-004-031-001/50
(LIMBAI) 		1742004031NRG24300620230106366 30/06/2023 chandu 1742004031WL011518 chandu 00415 SBIN0030039 2873 2873 Processed 12/07/2023 800063622 chandu STATE BANK OF INDIA(508548)
23 RAJPUR MP-42-004-053-001/139
(SALKHEDA) 		1742004053NRG24300620230106413 30/06/2023 shivkanyabai gulichand l 1742004053WL011523 shivkanyabai gulichand l 00415 SBIN0030039 1326 1326 Processed 12/07/2023 800063622 shivkanyabaigulichandl STATE BANK OF INDIA(508548)
SubTotal 14297 14297
24 RAJPUR MP-42-004-003-001/1
(BAKWADI) 		1742004003NRG24300620230105190 30/06/2023 shaymlal 1742004003WL011382 shaymlal 00415 SBIN0030177 3094 3094 Processed 12/07/2023 800063622 shaymlal STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-003-002/100
(BAKWADI) 		1742004003NRG24300620230106388 30/06/2023 PAREM Rewaram kadva 1742004003WL011522 PAREM Rewaram kadva 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 PAREMRewaramkadva STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-003-002/100
(BAKWADI) 		1742004003NRG24300620230106387 30/06/2023 Rewaram kadva 1742004003WL011522 Rewaram kadva 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 Rewaramkadva STATE BANK OF INDIA(508548)
27 RAJPUR MP-42-004-003-002/107
(BAKWADI) 		1742004003NRG24300620230106389 30/06/2023 kelash galya 1742004003WL011522 kelash galya 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 kelashgalya STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-003-002/107
(BAKWADI) 		1742004003NRG24300620230106390 30/06/2023 lila kelash galya 1742004003WL011522 lila kelash galya 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 lilakelashgalya STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-003-002/114
(BAKWADI) 		1742004003NRG24300620230106392 30/06/2023 rajesh chiman 1742004003WL011522 rajesh chiman 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 rajeshchiman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 RAJPUR MP-42-004-003-002/116
(BAKWADI) 		1742004003NRG24300620230106395 30/06/2023 anil kamal 1742004003WL011522 anil kamal 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 anilkamal STATE BANK OF INDIA(508548)
31 RAJPUR MP-42-004-003-002/116
(BAKWADI) 		1742004003NRG24300620230106393 30/06/2023 Kamal 1742004003WL011522 Kamal 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 Kamal STATE BANK OF INDIA(508548)
32 RAJPUR MP-42-004-003-002/116
(BAKWADI) 		1742004003NRG24300620230106394 30/06/2023 nadu kamal 1742004003WL011522 nadu kamal 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 nadukamal STATE BANK OF INDIA(508548)
33 RAJPUR MP-42-004-003-002/118
(BAKWADI) 		1742004003NRG24300620230106396 30/06/2023 mira rajend 1742004003WL011522 mira rajend 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 mirarajend STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-003-002/120
(BAKWADI) 		1742004003NRG24300620230106399 30/06/2023 Ashok Gulal 1742004003WL011522 Ashok Gulal 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 AshokGulal STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-003-002/120
(BAKWADI) 		1742004003NRG24300620230106400 30/06/2023 besar Ashok Gulal 1742004003WL011522 besar Ashok Gulal 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 besarAshokGulal STATE BANK OF INDIA(508548)
36 RAJPUR MP-42-004-003-002/122
(BAKWADI) 		1742004003NRG24300620230106402 30/06/2023 ravin Shivaram Aasharam 1742004003WL011522 ravin Shivaram Aasharam 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 ravinShivaramAasharam PUNJAB NATIONAL BANK(508568)
37 RAJPUR MP-42-004-003-002/122
(BAKWADI) 		1742004003NRG24300620230106401 30/06/2023 Shivaram Aasharam 1742004003WL011522 Shivaram Aasharam 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 ShivaramAasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 RAJPUR MP-42-004-003-002/137
(BAKWADI) 		1742004003NRG24300620230106403 30/06/2023 Deepak 1742004003WL011522 Deepak 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 Deepak STATE BANK OF INDIA(508548)
39 RAJPUR MP-42-004-003-002/137
(BAKWADI) 		1742004003NRG24300620230106405 30/06/2023 rajkuvar 1742004003WL011522 rajkuvar 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 rajkuvar STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-003-002/153
(BAKWADI) 		1742004003NRG24300620230105191 30/06/2023 Jagdish Hiralal 1742004003WL011382 Jagdish Hiralal 00415 SBIN0030177 2860 2860 Processed 12/07/2023 800063622 JagdishHiralal STATE BANK OF INDIA(508548)
41 RAJPUR MP-42-004-003-002/162
(BAKWADI) 		1742004003NRG24300620230106406 30/06/2023 harikishan shivlya 1742004003WL011522 harikishan shivlya 00415 SBIN0030177 10 10 Processed 12/07/2023 800063622 harikishanshivlya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 RAJPUR MP-42-004-003-002/18
(BAKWADI) 		1742004003NRG24300620230105192 30/06/2023 Asok 1742004003WL011382 Asok 00415 SBIN0030177 2873 2873 Processed 12/07/2023 800063622 Asok BANK OF INDIA(508505)
43 RAJPUR MP-42-004-003-002/18
(BAKWADI) 		1742004003NRG24300620230105194 30/06/2023 maya 1742004003WL011382 maya 00415 SBIN0030177 2873 2873 Processed 12/07/2023 800063622 maya NARMADA JHABUA GRAMIN BANK(508515)
44 RAJPUR MP-42-004-003-002/180
(BAKWADI) 		1742004003NRG24300620230105196 30/06/2023 Amjad Karim 1742004003WL011382 Amjad Karim 00415 SBIN0030177 2860 2860 Processed 12/07/2023 800063622 AmjadKarim BANK OF INDIA(508505)
45 RAJPUR MP-42-004-003-002/180
(BAKWADI) 		1742004003NRG24300620230105195 30/06/2023 bebi Karim 1742004003WL011382 bebi Karim 00415 SBIN0030177 2860 2860 Processed 12/07/2023 800063622 bebiKarim STATE BANK OF INDIA(508548)
SubTotal 17580 17580
46 RAJPUR MP-42-004-010-002/135
(BUDARA) 		1742004000NRG24300620230106425 30/06/2023 endrasing bhima 1742004WL011526 endrasing bhima 00697 BKID0MG0206 1900 1900 Processed 12/07/2023 800063622 endrasingbhima NARMADA JHABUA GRAMIN BANK(508515)
47 RAJPUR MP-42-004-010-002/157
(BUDARA) 		1742004000NRG24300620230106427 30/06/2023 janu 1742004WL011526 janu 00697 BKID0MG0206 1900 1900 Processed 12/07/2023 800063622 janu NARMADA JHABUA GRAMIN BANK(508515)
48 RAJPUR MP-42-004-010-002/162
(BUDARA) 		1742004000NRG24300620230106428 30/06/2023 hamla dhuliya 1742004WL011526 hamla dhuliya 00697 BKID0MG0206 1900 1900 Processed 12/07/2023 800063622 hamladhuliya NARMADA JHABUA GRAMIN BANK(508515)
49 RAJPUR MP-42-004-010-002/210
(BUDARA) 		1742004000NRG24300620230106430 30/06/2023 shirubai 1742004WL011526 shirubai 00697 BKID0MG0206 1900 1900 Processed 12/07/2023 800063622 shirubai NARMADA JHABUA GRAMIN BANK(508515)
50 RAJPUR MP-42-004-031-001/344-A
(LIMBAI) 		1742004031NRG24300620230106347 30/06/2023 fulsing 1742004031WL011516 fulsing 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 fulsing NARMADA JHABUA GRAMIN BANK(508515)
51 RAJPUR MP-42-004-031-001/390
(LIMBAI) 		1742004031NRG24300620230106349 30/06/2023 sursingh malasingh 1742004031WL011516 sursingh malasingh 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 sursinghmalasingh STATE BANK OF INDIA(508548)
52 RAJPUR MP-42-004-031-001/390
(LIMBAI) 		1742004031NRG24300620230106350 30/06/2023 sursingh malsingh 1742004031WL011516 sursingh malsingh 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 sursinghmalsingh BANK OF INDIA(508505)
53 RAJPUR MP-42-004-031-001/41
(LIMBAI) 		1742004031NRG24300620230106361 30/06/2023 rukama badri 1742004031WL011517 rukama badri 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 rukamabadri NARMADA JHABUA GRAMIN BANK(508515)
54 RAJPUR MP-42-004-031-001/41
(LIMBAI) 		1742004031NRG24300620230106360 30/06/2023 Rukma 1742004031WL011517 Rukma 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 Rukma NARMADA JHABUA GRAMIN BANK(508515)
55 RAJPUR MP-42-004-031-001/430
(LIMBAI) 		1742004031NRG24300620230106352 30/06/2023 bawarsingh jagan 1742004031WL011516 bawarsingh jagan 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 bawarsinghjagan BANK OF INDIA(508505)
56 RAJPUR MP-42-004-031-001/430
(LIMBAI) 		1742004031NRG24300620230106351 30/06/2023 bawarsingh jagan 1742004031WL011516 bawarsingh jagan 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 bawarsinghjagan NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-031-001/47
(LIMBAI) 		1742004031NRG24300620230106363 30/06/2023 mayaram zhetriya 1742004031WL011517 mayaram zhetriya 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 mayaramzhetriya BANK OF INDIA(508505)
58 RAJPUR MP-42-004-031-001/47
(LIMBAI) 		1742004031NRG24300620230106362 30/06/2023 mayaram zhetriya 1742004031WL011517 mayaram zhetriya 00697 BKID0MG0206 3160 3160 Processed 12/07/2023 800063622 mayaramzhetriya BANK OF INDIA(508505)
SubTotal 36040 36040
59 RAJPUR MP-42-004-003-002/108-A
(BAKWADI) 		1742004003NRG24300620230106391 30/06/2023 manu 1742004003WL011522 manu 00697 BKID0MG0235 5 5 Processed 12/07/2023 800063622 manu STATE BANK OF INDIA(508548)
60 RAJPUR MP-42-004-003-002/118
(BAKWADI) 		1742004003NRG24300620230106398 30/06/2023 mira rajend 1742004003WL011522 mira rajend 00697 BKID0MG0235 10 10 Processed 12/07/2023 800063622 mirarajend NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-003-002/118
(BAKWADI) 		1742004003NRG24300620230106397 30/06/2023 rameshar 1742004003WL011522 rameshar 00697 BKID0MG0235 10 10 Processed 12/07/2023 800063622 rameshar NARMADA JHABUA GRAMIN BANK(508515)
62 RAJPUR MP-42-004-003-002/162
(BAKWADI) 		1742004003NRG24300620230106410 30/06/2023 gayatari harikishan 1742004003WL011522 gayatari harikishan 00697 BKID0MG0235 10 10 Processed 12/07/2023 800063622 gayatariharikishan NARMADA JHABUA GRAMIN BANK(508515)
63 RAJPUR MP-42-004-003-002/162
(BAKWADI) 		1742004003NRG24300620230106407 30/06/2023 jatu harikishan 1742004003WL011522 jatu harikishan 00697 BKID0MG0235 10 10 Processed 12/07/2023 800063622 jatuharikishan NARMADA JHABUA GRAMIN BANK(508515)
64 RAJPUR MP-42-004-003-002/162
(BAKWADI) 		1742004003NRG24300620230106408 30/06/2023 odhes 1742004003WL011522 odhes 00697 BKID0MG0235 10 10 Processed 12/07/2023 800063622 odhes NARMADA JHABUA GRAMIN BANK(508515)
65 RAJPUR MP-42-004-003-002/162
(BAKWADI) 		1742004003NRG24300620230106409 30/06/2023 sushila 1742004003WL011522 sushila 00697 BKID0MG0235 10 10 Processed 12/07/2023 800063622 sushila NARMADA JHABUA GRAMIN BANK(508515)
66 RAJPUR MP-42-004-003-002/18
(BAKWADI) 		1742004003NRG24300620230105193 30/06/2023 deepak 1742004003WL011382 deepak 00697 BKID0MG0235 2873 2873 Processed 12/07/2023 800063622 deepak BANK OF INDIA(508505)
SubTotal 2938 2938
Total 93680 93680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_300623APB_FTO_139567 Bank of India BKID0009903 OZAR 20
2 RAJPUR MP1742004_300623APB_FTO_139567 Bank of India BKID0009930 RAJPUR 14762
3 RAJPUR MP1742004_300623APB_FTO_139567 State Bank of India SBIN0010799 RAJPUR 8043
4 RAJPUR MP1742004_300623APB_FTO_139567 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 14297
5 RAJPUR MP1742004_300623APB_FTO_139567 State Bank of India SBIN0030177 JULWANIA 17580
6 RAJPUR MP1742004_300623APB_FTO_139567 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 36040
7 RAJPUR MP1742004_300623APB_FTO_139567 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 2938

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