Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_191023APB_FTO_325358
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-42-004-006-001/310
(BHAMI) 		1742004006NRG24191020230310273 19/10/2023 gopal 1742004006WL036749 gopal 00045 BARB0ANJADX 1200 1200 Processed 08/11/2023 286883945 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 RAJPUR MP-42-004-017-001/126
(EKALWARA) 		1742004017NRG24191020230310392 19/10/2023 Jhiniya 1742004017WL036768 Jhiniya 00045 BARB0BARWAN 663 663 Processed 08/11/2023 286883945 Jhiniya STATE BANK OF INDIA(508548)
3 RAJPUR MP-42-004-017-001/173-C
(EKALWARA) 		1742004017NRG24191020230310398 19/10/2023 umesh 1742004017WL036768 umesh 00045 BARB0BARWAN 40 40 Processed 08/11/2023 286883945 umesh BANK OF BARODA(606985)
SubTotal 703 703
4 RAJPUR MP-42-004-001-001/13-A
(AGALGAON) 		1742004001NRG24191020230310320 19/10/2023 Omprakash 1742004001WL036763 Omprakash 00048 BKID0008900 10 10 Processed 08/11/2023 286883945 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
5 RAJPUR MP-42-004-015-002/131-B
(DEVNALI) 		1742004015NRG24191020230310381 19/10/2023 dhana 1742004015WL036766 dhana 00048 BKID0009903 120 120 Processed 08/11/2023 286883945 dhana BANK OF INDIA(508505)
SubTotal 120 120
6 RAJPUR MP-42-004-006-001/180
(BHAMI) 		1742004006NRG24191020230310275 19/10/2023 BHAGWAN 1742004006WL036750 BHAGWAN 00048 BKID0009925 200 200 Processed 08/11/2023 286883945 BHAGWAN BANK OF INDIA(508505)
7 RAJPUR MP-42-004-006-001/288-A
(BHAMI) 		1742004006NRG24191020230310216 19/10/2023 rameswar baliya 1742004006WL036746 rameswar baliya 00048 BKID0009925 1000 1000 Processed 08/11/2023 286883945 rameswarbaliya NARMADA JHABUA GRAMIN BANK(508515)
8 RAJPUR MP-42-004-006-001/289
(BHAMI) 		1742004006NRG24191020230310272 19/10/2023 RAJKUMAR 1742004006WL036749 RAJKUMAR 00048 BKID0009925 1200 1200 Processed 08/11/2023 286883945 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 RAJPUR MP-42-004-006-001/310
(BHAMI) 		1742004006NRG24191020230310274 19/10/2023 sunita 1742004006WL036749 sunita 00048 BKID0009925 1200 1200 Processed 08/11/2023 286883945 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
10 RAJPUR MP-42-004-001-003/105
(AGALGAON) 		1742004001NRG24191020230310323 19/10/2023 Thanshing 1742004001WL036763 Thanshing 00354 PUNB0132000 884 884 Processed 08/11/2023 286883945 Thanshing STATE BANK OF INDIA(508548)
11 RAJPUR MP-42-004-001-003/14
(AGALGAON) 		1742004001NRG24191020230310329 19/10/2023 parlad 1742004001WL036763 parlad 00354 PUNB0132000 20 20 Processed 08/11/2023 286883945 parlad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 RAJPUR MP-42-004-001-003/36
(AGALGAON) 		1742004001NRG24191020230310332 19/10/2023 mukesh 1742004001WL036763 mukesh 00354 PUNB0132000 884 884 Processed 08/11/2023 286883945 mukesh IDBI BANK(607095)
13 RAJPUR MP-42-004-001-003/36
(AGALGAON) 		1742004001NRG24191020230310333 19/10/2023 mukesh 1742004001WL036763 mukesh 00354 PUNB0132000 20 20 Processed 08/11/2023 286883945 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1808 1808
14 RAJPUR MP-42-004-017-001/117
(EKALWARA) 		1742004017NRG24191020230310391 19/10/2023 rakesh 1742004017WL036768 rakesh 00415 SBIN0006803 663 663 Processed 08/11/2023 286883945 rakesh NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-017-001/135
(EKALWARA) 		1742004017NRG24191020230310393 19/10/2023 sitaram 1742004017WL036768 sitaram 00415 SBIN0006803 20 20 Processed 08/11/2023 286883945 sitaram STATE BANK OF INDIA(508548)
16 RAJPUR MP-42-004-017-001/137
(EKALWARA) 		1742004017NRG24191020230310394 19/10/2023 mangliya havjya 1742004017WL036768 mangliya havjya 00415 SBIN0006803 20 20 Processed 08/11/2023 286883945 mangliyahavjya STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-017-001/138
(EKALWARA) 		1742004017NRG24191020230310395 19/10/2023 kalya gildar 1742004017WL036768 kalya gildar 00415 SBIN0006803 40 40 Processed 08/11/2023 286883945 kalyagildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 RAJPUR MP-42-004-017-001/166-C
(EKALWARA) 		1742004017NRG24191020230310397 19/10/2023 Rahbai 1742004017WL036768 Rahbai 00415 SBIN0006803 40 40 Processed 08/11/2023 286883945 Rahbai STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-017-001/304-A
(EKALWARA) 		1742004017NRG24191020230310401 19/10/2023 Ravindra 1742004017WL036768 Ravindra 00415 SBIN0006803 221 221 Processed 08/11/2023 286883945 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-017-001/304-A
(EKALWARA) 		1742004017NRG24191020230310402 19/10/2023 Ravindra 1742004017WL036768 Ravindra 00415 SBIN0006803 221 221 Processed 08/11/2023 286883945 Ravindra STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-033-001/111-A
(MATLI) 		1742004033NRG24191020230310419 19/10/2023 JEB SINGH KANASYA 1742004033WL036771 JEB SINGH KANASYA 00415 SBIN0006803 221 221 Processed 08/11/2023 286883945 JEBSINGHKANASYA STATE BANK OF INDIA(508548)
22 RAJPUR MP-42-004-033-001/64
(MATLI) 		1742004033NRG24191020230310421 19/10/2023 Magan Gulabh 1742004033WL036771 Magan Gulabh 00415 SBIN0006803 221 221 Processed 08/11/2023 286883945 MaganGulabh STATE BANK OF INDIA(508548)
23 RAJPUR MP-42-004-033-001/64
(MATLI) 		1742004033NRG24191020230310422 19/10/2023 sirvetibai 1742004033WL036771 sirvetibai 00415 SBIN0006803 221 221 Processed 08/11/2023 286883945 sirvetibai STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-033-001/90
(MATLI) 		1742004033NRG24191020230310423 19/10/2023 Baraka Kainchha 1742004033WL036771 Baraka Kainchha 00415 SBIN0006803 221 221 Processed 08/11/2023 286883945 BarakaKainchha STATE BANK OF INDIA(508548)
SubTotal 2109 2109
25 RAJPUR MP-42-004-006-001/189-A
(BHAMI) 		1742004006NRG24191020230310276 19/10/2023 Vijay 1742004006WL036750 Vijay 00415 SBIN0030028 800 800 Processed 08/11/2023 286883945 Vijay STATE BANK OF INDIA(508548)
26 RAJPUR MP-42-004-006-001/189-A
(BHAMI) 		1742004006NRG24191020230310277 19/10/2023 vijay 1742004006WL036750 vijay 00415 SBIN0030028 800 800 Processed 08/11/2023 286883945 vijay BANK OF INDIA(508505)
SubTotal 1600 1600
27 RAJPUR MP-42-004-001-001/105-A
(AGALGAON) 		1742004001NRG24191020230310319 19/10/2023 komal 1742004001WL036763 komal 00415 SBIN0030177 15 15 Processed 08/11/2023 286883945 komal STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-001-001/105-A
(AGALGAON) 		1742004001NRG24191020230310318 19/10/2023 ravin 1742004001WL036763 ravin 00415 SBIN0030177 20 20 Processed 08/11/2023 286883945 ravin STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-001-001/98
(AGALGAON) 		1742004001NRG24191020230310321 19/10/2023 manish 1742004001WL036763 manish 00415 SBIN0030177 15 15 Processed 08/11/2023 286883945 manish STATE BANK OF INDIA(508548)
30 RAJPUR MP-42-004-001-003/105
(AGALGAON) 		1742004001NRG24191020230310322 19/10/2023 Anarshig 1742004001WL036763 Anarshig 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 Anarshig STATE BANK OF INDIA(508548)
31 RAJPUR MP-42-004-001-003/127
(AGALGAON) 		1742004001NRG24191020230310326 19/10/2023 bali 1742004001WL036763 bali 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 bali STATE BANK OF INDIA(508548)
32 RAJPUR MP-42-004-001-003/127
(AGALGAON) 		1742004001NRG24191020230310325 19/10/2023 remshig 1742004001WL036763 remshig 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 remshig STATE BANK OF INDIA(508548)
33 RAJPUR MP-42-004-001-003/130
(AGALGAON) 		1742004001NRG24191020230310327 19/10/2023 Mehtap Anarsingh 1742004001WL036763 Mehtap Anarsingh 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 MehtapAnarsingh STATE BANK OF INDIA(508548)
34 RAJPUR MP-42-004-001-003/130
(AGALGAON) 		1742004001NRG24191020230310328 19/10/2023 ralu 1742004001WL036763 ralu 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 ralu STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-001-003/36
(AGALGAON) 		1742004001NRG24191020230310330 19/10/2023 kuwarshig 1742004001WL036763 kuwarshig 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 kuwarshig STATE BANK OF INDIA(508548)
36 RAJPUR MP-42-004-001-003/36
(AGALGAON) 		1742004001NRG24191020230310331 19/10/2023 sushila 1742004001WL036763 sushila 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 sushila STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-001-003/46
(AGALGAON) 		1742004001NRG24191020230310334 19/10/2023 sajan 1742004001WL036763 sajan 00415 SBIN0030177 20 20 Processed 08/11/2023 286883945 sajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 RAJPUR MP-42-004-001-003/46
(AGALGAON) 		1742004001NRG24191020230310335 19/10/2023 Sajan 1742004001WL036763 Sajan 00415 SBIN0030177 20 20 Processed 08/11/2023 286883945 Sajan NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-001-003/52
(AGALGAON) 		1742004001NRG24191020230310337 19/10/2023 juma 1742004001WL036763 juma 00415 SBIN0030177 20 20 Processed 08/11/2023 286883945 juma STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-001-003/52
(AGALGAON) 		1742004001NRG24191020230310336 19/10/2023 mehkal 1742004001WL036763 mehkal 00415 SBIN0030177 20 20 Processed 08/11/2023 286883945 mehkal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 RAJPUR MP-42-004-001-003/70
(AGALGAON) 		1742004001NRG24191020230310339 19/10/2023 Rakesh 1742004001WL036763 Rakesh 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 Rakesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 RAJPUR MP-42-004-001-003/70
(AGALGAON) 		1742004001NRG24191020230310338 19/10/2023 Sakuntla 1742004001WL036763 Sakuntla 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 Sakuntla STATE BANK OF INDIA(508548)
43 RAJPUR MP-42-004-001-003/76
(AGALGAON) 		1742004001NRG24191020230310340 19/10/2023 chamar 1742004001WL036763 chamar 00415 SBIN0030177 884 884 Processed 08/11/2023 286883945 chamar BANK OF INDIA(508505)
SubTotal 8970 8970
44 RAJPUR MP-42-004-001-003/119
(AGALGAON) 		1742004001NRG24191020230310324 19/10/2023 magilal 1742004001WL036763 magilal 00697 BKID0MG0206 663 663 Processed 08/11/2023 286883945 magilal FINO PAYMENTS BANK LTD(608001)
45 RAJPUR MP-42-004-001-003/76
(AGALGAON) 		1742004001NRG24191020230310342 19/10/2023 lalita 1742004001WL036763 lalita 00697 BKID0MG0206 884 884 Processed 08/11/2023 286883945 lalita STATE BANK OF INDIA(508548)
46 RAJPUR MP-42-004-001-003/76
(AGALGAON) 		1742004001NRG24191020230310341 19/10/2023 mahesh 1742004001WL036763 mahesh 00697 BKID0MG0206 884 884 Processed 08/11/2023 286883945 mahesh STATE BANK OF INDIA(508548)
47 RAJPUR MP-42-004-006-001/288-A
(BHAMI) 		1742004006NRG24191020230310215 19/10/2023 rekha rameswar 1742004006WL036745 rekha rameswar 00697 BKID0MG0206 1200 1200 Processed 08/11/2023 286883945 rekharameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3631 3631
48 RAJPUR MP-42-004-017-001/211
(EKALWARA) 		1742004017NRG24191020230310399 19/10/2023 batiya thebda 1742004017WL036768 batiya thebda 00697 BKID0MG0229 20 20 Processed 08/11/2023 286883945 batiyathebda STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-033-001/111-A
(MATLI) 		1742004033NRG24191020230310420 19/10/2023 salita 1742004033WL036771 salita 00697 BKID0MG0229 221 221 Processed 08/11/2023 286883945 salita NARMADA JHABUA GRAMIN BANK(508515)
50 RAJPUR MP-42-004-033-001/90
(MATLI) 		1742004033NRG24191020230310424 19/10/2023 kasturi barka 1742004033WL036771 kasturi barka 00697 BKID0MG0229 221 221 Processed 08/11/2023 286883945 kasturibarka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 462 462
51 RAJPUR MP-42-004-032-002/252-B
(MANDIL) 		1742004032NRG24191020230310199 19/10/2023 suresh 1742004032WL036740 suresh 00697 BKID0MG0235 1326 1326 Processed 08/11/2023 286883945 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 RAJPUR MP-42-004-015-002/200
(DEVNALI) 		1742004015NRG24191020230310383 19/10/2023 Sardar Jagdish 1742004015WL036766 Sardar Jagdish 00697 BKID0MG0299 20 20 Processed 08/11/2023 286883945 SardarJagdish NARMADA JHABUA GRAMIN BANK(508515)
53 RAJPUR MP-42-004-015-002/43
(DEVNALI) 		1742004015NRG24191020230310379 19/10/2023 gorelal dongersing 1742004015WL036765 gorelal dongersing 00697 BKID0MG0299 120 120 Processed 08/11/2023 286883945 gorelaldongersing BANK OF INDIA(508505)
54 RAJPUR MP-42-004-015-002/63
(DEVNALI) 		1742004015NRG24191020230310380 19/10/2023 Kailash Sundarsingh 1742004015WL036765 Kailash Sundarsingh 00697 BKID0MG0299 120 120 Processed 08/11/2023 286883945 KailashSundarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 260 260
55 RAJPUR MP-42-004-015-002/140-B
(DEVNALI) 		1742004015NRG24191020230310382 19/10/2023 Anil 1742004015WL036766 Anil 00697 BKID0NAMRGB 120 120 Processed 08/11/2023 286883945 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
Total 25919 25919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_191023APB_FTO_325358 Bank of Baroda BARB0ANJADX ANJAD,MH 1200
2 RAJPUR MP1742004_191023APB_FTO_325358 Bank of Baroda BARB0BARWAN BARWANI 703
3 RAJPUR MP1742004_191023APB_FTO_325358 Bank of India BKID0008900 DEWAS 10
4 RAJPUR MP1742004_191023APB_FTO_325358 Bank of India BKID0009903 OZAR 120
5 RAJPUR MP1742004_191023APB_FTO_325358 Bank of India BKID0009925 TALWADA BUZURG 3600
6 RAJPUR MP1742004_191023APB_FTO_325358 Punjab National Bank PUNB0132000 BARUPHATAK 1808
7 RAJPUR MP1742004_191023APB_FTO_325358 State Bank of India SBIN0006803 PALSOOD 2109
8 RAJPUR MP1742004_191023APB_FTO_325358 State Bank of India SBIN0030028 BUS STAND, ANJAD 1600
9 RAJPUR MP1742004_191023APB_FTO_325358 State Bank of India SBIN0030177 JULWANIA 8970
10 RAJPUR MP1742004_191023APB_FTO_325358 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3631
11 RAJPUR MP1742004_191023APB_FTO_325358 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 462
12 RAJPUR MP1742004_191023APB_FTO_325358 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 1326
13 RAJPUR MP1742004_191023APB_FTO_325358 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 260
14 RAJPUR MP1742004_191023APB_FTO_325358 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 120

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