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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_131123APB_FTO_354116
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-42-001-033-001/2514
(MORKATTA) 		1742001033NRG24131120230340261 13/11/2023 walsingh 1742001033WL039806 walsingh 00045 BARB0BARWAN 1540 1540 Processed 01/01/2024 318251534 walsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BARWANI MP-42-001-033-001/2526
(MORKATTA) 		1742001033NRG24131120230340262 13/11/2023 lalita 1742001033WL039806 lalita 00045 BARB0BARWAN 1540 1540 Processed 01/01/2024 318251534 lalita BANK OF BARODA(606985)
SubTotal 3080 3080
3 BARWANI MP-42-001-033-001/107
(MORKATTA) 		1742001033NRG24131120230340252 13/11/2023 makran 1742001033WL039806 makran 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 makran BANK OF BARODA(606985)
4 BARWANI MP-42-001-033-001/107-B
(MORKATTA) 		1742001033NRG24131120230340253 13/11/2023 shayka 1742001033WL039806 shayka 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 shayka BANK OF BARODA(606985)
5 BARWANI MP-42-001-033-001/200-C
(MORKATTA) 		1742001033NRG24131120230340254 13/11/2023 sagita 1742001033WL039806 sagita 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 sagita BANK OF BARODA(606985)
6 BARWANI MP-42-001-033-001/200-C
(MORKATTA) 		1742001033NRG24131120230340255 13/11/2023 suresh 1742001033WL039806 suresh 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 suresh BANK OF BARODA(606985)
7 BARWANI MP-42-001-033-001/212-B
(MORKATTA) 		1742001033NRG24131120230340257 13/11/2023 sabarasing 1742001033WL039806 sabarasing 00045 BARB0DBBIAN 1540 1540 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 BARWANI MP-42-001-033-001/236
(MORKATTA) 		1742001033NRG24131120230340258 13/11/2023 likhali 1742001033WL039806 likhali 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 likhali BANK OF BARODA(606985)
9 BARWANI MP-42-001-033-001/236-D
(MORKATTA) 		1742001033NRG24131120230340259 13/11/2023 sitaram jhanjhad 1742001033WL039806 sitaram jhanjhad 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 sitaramjhanjhad BANK OF BARODA(606985)
10 BARWANI MP-42-001-033-001/2527
(MORKATTA) 		1742001033NRG24131120230340263 13/11/2023 bhurka 1742001033WL039806 bhurka 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 bhurka BANK OF BARODA(606985)
11 BARWANI MP-42-001-033-001/2528
(MORKATTA) 		1742001033NRG24131120230340264 13/11/2023 sundari 1742001033WL039806 sundari 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 sundari BANK OF BARODA(606985)
12 BARWANI MP-42-001-033-001/2528-A
(MORKATTA) 		1742001033NRG24131120230340265 13/11/2023 anupsingh 1742001033WL039806 anupsingh 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 anupsingh BANK OF BARODA(606985)
13 BARWANI MP-42-001-033-001/2528-A
(MORKATTA) 		1742001033NRG24131120230340266 13/11/2023 mira 1742001033WL039806 mira 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 mira BANK OF BARODA(606985)
14 BARWANI MP-42-001-033-001/36-A
(MORKATTA) 		1742001033NRG24131120230340267 13/11/2023 sakutala 1742001033WL039806 sakutala 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 sakutala BANK OF BARODA(606985)
15 BARWANI MP-42-001-033-001/38-C
(MORKATTA) 		1742001033NRG24131120230340268 13/11/2023 bakesh 1742001033WL039806 bakesh 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 bakesh BANK OF BARODA(606985)
16 BARWANI MP-42-001-033-001/38-C
(MORKATTA) 		1742001033NRG24131120230340269 13/11/2023 gurchha 1742001033WL039806 gurchha 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 gurchha BANK OF BARODA(606985)
17 BARWANI MP-42-001-033-001/56-B
(MORKATTA) 		1742001033NRG24131120230340270 13/11/2023 bhatiya 1742001033WL039806 bhatiya 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 bhatiya BANK OF BARODA(606985)
18 BARWANI MP-42-001-033-001/56-B
(MORKATTA) 		1742001033NRG24131120230340271 13/11/2023 sushila 1742001033WL039806 sushila 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 sushila BANK OF BARODA(606985)
19 BARWANI MP-42-001-033-001/72
(MORKATTA) 		1742001033NRG24131120230340273 13/11/2023 gita 1742001033WL039806 gita 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 gita BANK OF BARODA(606985)
20 BARWANI MP-42-001-033-001/72
(MORKATTA) 		1742001033NRG24131120230340272 13/11/2023 sitaram 1742001033WL039806 sitaram 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 sitaram BANK OF BARODA(606985)
21 BARWANI MP-42-001-033-001/89-A
(MORKATTA) 		1742001033NRG24131120230340274 13/11/2023 relu 1742001033WL039806 relu 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 relu BANK OF BARODA(606985)
22 BARWANI MP-42-001-033-001/89-A
(MORKATTA) 		1742001033NRG24131120230340275 13/11/2023 samabai 1742001033WL039806 samabai 00045 BARB0DBBIAN 1540 1540 Processed 01/01/2024 318251534 samabai BANK OF BARODA(606985)
23 BARWANI MP-42-001-045-002/241
(SOUNDUL) 		1742001045NRG24131120230340240 13/11/2023 Chindar 1742001045WL039802 Chindar 00045 BARB0DBBIAN 3315 3315 Processed 01/01/2024 318251534 Chindar STATE BANK OF INDIA(508548)
24 BARWANI MP-42-001-045-002/241
(SOUNDUL) 		1742001045NRG24131120230340239 13/11/2023 Chindar 1742001045WL039802 Chindar 00045 BARB0DBBIAN 3315 3315 Processed 01/01/2024 318251534 Chindar BANK OF BARODA(606985)
SubTotal 37430 37430
25 BARWANI MP-42-001-035-001/67
(PANCHPULA UTTAR) 		1742001035NRG24131120230340281 13/11/2023 Rajan 1742001035WL039808 Rajan 00048 BKID0009908 2640 2640 Processed 01/01/2024 318251534 Rajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
26 BARWANI MP-42-001-033-001/250-A
(MORKATTA) 		1742001033NRG24131120230340260 13/11/2023 bhursingh 1742001033WL039806 bhursingh 00048 BKID0009922 1540 1540 Processed 01/01/2024 318251534 bhursingh BANK OF BARODA(606985)
SubTotal 1540 1540
27 BARWANI MP-42-001-035-001/27-B
(PANCHPULA UTTAR) 		1742001035NRG24131120230340278 13/11/2023 Ramsingh 1742001035WL039808 Ramsingh 00051 MAHB0000646 2640 2640 Processed 01/01/2024 318251534 Ramsingh BANK OF BARODA(606985)
SubTotal 2640 2640
28 BARWANI MP-42-001-035-001/113-C
(PANCHPULA UTTAR) 		1742001035NRG24131120230340277 13/11/2023 Keshiya 1742001035WL039808 Keshiya 00697 BKID0MG0215 3300 3300 Processed 01/01/2024 318251534 Keshiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
29 BARWANI MP-42-001-033-001/210-A
(MORKATTA) 		1742001033NRG24131120230340256 13/11/2023 sunil 1742001033WL039806 sunil 00697 BKID0MG0239 1100 1100 Processed 01/01/2024 318251534 sunil BANK OF BARODA(606985)
30 BARWANI MP-42-001-045-001/323-B
(SOUNDUL) 		1742001045NRG24131120230340238 13/11/2023 mukesh 1742001045WL039802 mukesh 00697 BKID0MG0239 2431 2431 Processed 01/01/2024 318251534 mukesh STATE BANK OF INDIA(508548)
31 BARWANI MP-42-001-045-001/323-B
(SOUNDUL) 		1742001045NRG24131120230340237 13/11/2023 mukesh 1742001045WL039802 mukesh 00697 BKID0MG0239 2431 2431 Processed 01/01/2024 318251534 mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 BARWANI MP-42-001-045-001/323-B
(SOUNDUL) 		1742001045NRG24131120230340236 13/11/2023 mukesh 1742001045WL039802 mukesh 00697 BKID0MG0239 2431 2431 Processed 01/01/2024 318251534 mukesh NARMADA JHABUA GRAMIN BANK(508515)
33 BARWANI MP-42-001-045-002/93
(SOUNDUL) 		1742001045NRG24131120230340283 13/11/2023 Darin bai 1742001045WL039809 Darin bai 00697 BKID0MG0239 3315 3315 Processed 01/01/2024 318251534 Darinbai BANK OF BARODA(606985)
34 BARWANI MP-42-001-045-002/93
(SOUNDUL) 		1742001045NRG24131120230340282 13/11/2023 Darin bai 1742001045WL039809 Darin bai 00697 BKID0MG0239 3315 3315 Processed 01/01/2024 318251534 Darinbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15023 15023
Total 65653 65653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_131123APB_FTO_354116 Bank of Baroda BARB0BARWAN BARWANI 3080
2 BARWANI MP1742001_131123APB_FTO_354116 Bank of Baroda BARB0DBBIAN BIJASAN 37430
3 BARWANI MP1742001_131123APB_FTO_354116 Bank of India BKID0009908 ANJAD 2640
4 BARWANI MP1742001_131123APB_FTO_354116 Bank of India BKID0009922 BARWANI 1540
5 BARWANI MP1742001_131123APB_FTO_354116 Bank of Maharastra MAHB0000646 BALKUNWA 2640
6 BARWANI MP1742001_131123APB_FTO_354116 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 3300
7 BARWANI MP1742001_131123APB_FTO_354116 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 15023

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