Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_040423APB_FTO_2059
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-42-004-007-001/122
(BHORWADA) 		1742004007NRG23310320230475460 04/04/2023 rajaram sukhalal 1742004007WL085029 rajaram sukhalal 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 rajaramsukhalal BANK OF INDIA(508505)
2 RAJPUR MP-42-004-007-001/163
(BHORWADA) 		1742004007NRG23310320230475464 04/04/2023 gora bai 1742004007WL085029 gora bai 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 gorabai BANK OF INDIA(508505)
3 RAJPUR MP-42-004-007-001/163
(BHORWADA) 		1742004007NRG23310320230475463 04/04/2023 uamrav 1742004007WL085029 uamrav 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 uamrav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 RAJPUR MP-42-004-007-001/167
(BHORWADA) 		1742004007NRG23310320230475466 04/04/2023 ajay madan 1742004007WL085029 ajay madan 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 ajaymadan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 RAJPUR MP-42-004-007-001/167
(BHORWADA) 		1742004007NRG23310320230475465 04/04/2023 ajay madan 1742004007WL085029 ajay madan 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 ajaymadan ICICI BANK LTD(508534)
6 RAJPUR MP-42-004-007-001/167
(BHORWADA) 		1742004007NRG23310320230475467 04/04/2023 sunil 1742004007WL085029 sunil 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 sunil BANK OF INDIA(508505)
7 RAJPUR MP-42-004-007-001/241-B
(BHORWADA) 		1742004007NRG23310320230475471 04/04/2023 bhuru 1742004007WL085029 bhuru 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 bhuru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 RAJPUR MP-42-004-007-001/291
(BHORWADA) 		1742004007NRG23310320230475473 04/04/2023 mayaram rukhadya 1742004007WL085029 mayaram rukhadya 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 mayaramrukhadya BANK OF INDIA(508505)
9 RAJPUR MP-42-004-007-001/64-A
(BHORWADA) 		1742004007NRG23310320230475476 04/04/2023 janu 1742004007WL085029 janu 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 janu FINCARE SMALL FINANCE BANK LTD(608304)
10 RAJPUR MP-42-004-007-001/64-B
(BHORWADA) 		1742004007NRG23310320230475478 04/04/2023 rekha 1742004007WL085029 rekha 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 rekha BANK OF INDIA(508505)
11 RAJPUR MP-42-004-007-001/83
(BHORWADA) 		1742004007NRG23310320230475479 04/04/2023 Versingh Gulab 1742004007WL085029 Versingh Gulab 00048 BKID0009903 1428 1428 Processed 06/05/2023 530953622 VersinghGulab BANK OF INDIA(508505)
SubTotal 15708 15708
12 RAJPUR MP-42-004-019-001/775
(INDRAPUR) 		1742004019NRG23030420230476784 04/04/2023 radha bai magan 1742004019WL085215 radha bai magan 00048 BKID0009930 1428 1428 Processed 06/05/2023 530953622 radhabaimagan BANK OF INDIA(508505)
13 RAJPUR MP-42-004-042-001/59
(NIHALI) 		1742004042NRG23010420230475933 04/04/2023 kashiram tapu 1742004042WL085069 kashiram tapu 00048 BKID0009930 1428 1428 Processed 06/05/2023 530953622 kashiramtapu STATE BANK OF INDIA(508548)
14 RAJPUR MP-42-004-042-001/59
(NIHALI) 		1742004042NRG23010420230475932 04/04/2023 kashiram tapu 1742004042WL085069 kashiram tapu 00048 BKID0009930 1428 1428 Processed 06/05/2023 530953622 kashiramtapu BANK OF INDIA(508505)
15 RAJPUR MP-42-004-042-001/59
(NIHALI) 		1742004042NRG23010420230475931 04/04/2023 kashiram tapu 1742004042WL085069 kashiram tapu 00048 BKID0009930 1428 1428 Processed 06/05/2023 530953622 kashiramtapu BANK OF INDIA(508505)
SubTotal 5712 5712
16 RAJPUR MP-42-004-042-001/77
(NIHALI) 		1742004042NRG23010420230475938 04/04/2023 jhenda kotwal 1742004042WL085069 jhenda kotwal 00415 SBIN0006803 1428 1428 Processed 06/05/2023 530953622 jhendakotwal STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-042-001/77
(NIHALI) 		1742004042NRG23010420230475937 04/04/2023 jhenda kotwal 1742004042WL085069 jhenda kotwal 00415 SBIN0006803 1428 1428 Processed 06/05/2023 530953622 jhendakotwal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
18 RAJPUR MP-42-004-035-002/292
(MORANI) 		1742004035NRG23030420230476646 04/04/2023 amarsing jeram 1742004035WL085201 amarsing jeram 00415 SBIN0010799 1224 1224 Processed 06/05/2023 530953622 amarsingjeram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 RAJPUR MP-42-004-019-001/220
(INDRAPUR) 		1742004019NRG23030420230476787 04/04/2023 AMRA KANA 1742004019WL085216 AMRA KANA 00415 SBIN0030039 1428 1428 Processed 06/05/2023 530953622 AMRAKANA STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-019-001/368
(INDRAPUR) 		1742004019NRG23030420230476781 04/04/2023 Chhagan dhaniya 1742004019WL085215 Chhagan dhaniya 00415 SBIN0030039 1428 1428 Processed 06/05/2023 530953622 Chhagandhaniya STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-019-001/560-B
(INDRAPUR) 		1742004019NRG23030420230476783 04/04/2023 Aradhaa 1742004019WL085215 Aradhaa 00415 SBIN0030039 1428 1428 Rejected 06/05/2023 530953622 Account closed
22 RAJPUR MP-42-004-019-001/560-B
(INDRAPUR) 		1742004019NRG23030420230476782 04/04/2023 Vijay Bakawale 1742004019WL085215 Vijay Bakawale 00415 SBIN0030039 1428 1428 Processed 06/05/2023 530953622 VijayBakawale PUNJAB NATIONAL BANK(508568)
23 RAJPUR MP-42-004-022-001/207-A
(JODAI) 		1742004000NRG23310320230475152 04/04/2023 Ajay Shobharam 1742004WL084981 Ajay Shobharam 00415 SBIN0030039 1428 1428 Processed 06/05/2023 530953622 AjayShobharam STATE BANK OF INDIA(508548)
SubTotal 7140 7140
24 RAJPUR MP-42-004-019-001/13
(INDRAPUR) 		1742004019NRG23030420230476779 04/04/2023 ASHA 1742004019WL085215 ASHA 00697 BKID0MG0206 1224 1224 Processed 06/05/2023 530953622 ASHA BANK OF INDIA(508505)
25 RAJPUR MP-42-004-019-001/184
(INDRAPUR) 		1742004019NRG23030420230476785 04/04/2023 Devisingh Bhura 1742004019WL085216 Devisingh Bhura 00697 BKID0MG0206 1428 1428 Processed 06/05/2023 530953622 DevisinghBhura NARMADA JHABUA GRAMIN BANK(508515)
26 RAJPUR MP-42-004-019-001/29
(INDRAPUR) 		1742004019NRG23030420230476788 04/04/2023 Chamar Jhapdiya 1742004019WL085216 Chamar Jhapdiya 00697 BKID0MG0206 1428 1428 Processed 06/05/2023 530953622 ChamarJhapdiya STATE BANK OF INDIA(508548)
27 RAJPUR MP-42-004-019-001/372
(INDRAPUR) 		1742004019NRG23030420230476789 04/04/2023 jalu gokul 1742004019WL085216 jalu gokul 00697 BKID0MG0206 1428 1428 Processed 06/05/2023 530953622 jalugokul NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-019-001/606
(INDRAPUR) 		1742004019NRG23030420230476791 04/04/2023 BHIKA 1742004019WL085216 BHIKA 00697 BKID0MG0206 1224 1224 Processed 06/05/2023 530953622 BHIKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 RAJPUR MP-42-004-042-001/55
(NIHALI) 		1742004042NRG23010420230475927 04/04/2023 KENA 1742004042WL085069 KENA 00697 BKID0MG0206 1428 1428 Processed 06/05/2023 530953622 KENA NARMADA JHABUA GRAMIN BANK(508515)
30 RAJPUR MP-42-004-042-001/55
(NIHALI) 		1742004042NRG23010420230475926 04/04/2023 Mubari Phakir 1742004042WL085069 Mubari Phakir 00697 BKID0MG0206 1428 1428 Processed 06/05/2023 530953622 MubariPhakir NARMADA JHABUA GRAMIN BANK(508515)
31 RAJPUR MP-42-004-042-002/144
(NIHALI) 		1742004042NRG23010420230475939 04/04/2023 Mukesh 1742004042WL085069 Mukesh 00697 BKID0MG0206 1428 1428 Processed 06/05/2023 530953622 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-048-002/5
(RELWA BUJURG) 		1742004048NRG23040420230476823 04/04/2023 bhimsing ballu 1742004048WL085232 bhimsing ballu 00697 BKID0MG0206 2448 2448 Processed 06/05/2023 530953622 bhimsingballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
33 RAJPUR MP-42-004-042-001/40-A
(NIHALI) 		1742004042NRG23010420230475925 04/04/2023 Butiram 1742004042WL085069 Butiram 00697 BKID0MG5023 1428 1428 Processed 06/05/2023 530953622 Butiram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1428 1428
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_040423APB_FTO_2059 Bank of India BKID0009903 OZAR 15708
2 RAJPUR MP1742004_040423APB_FTO_2059 Bank of India BKID0009930 RAJPUR 5712
3 RAJPUR MP1742004_040423APB_FTO_2059 State Bank of India SBIN0006803 PALSOOD 2856
4 RAJPUR MP1742004_040423APB_FTO_2059 State Bank of India SBIN0010799 RAJPUR 1224
5 RAJPUR MP1742004_040423APB_FTO_2059 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 7140
6 RAJPUR MP1742004_040423APB_FTO_2059 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 13464
7 RAJPUR MP1742004_040423APB_FTO_2059 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 1428

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