Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_020923FTO_246465
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-42-001-007-001/317
(BALKUWA) 		1742001007NRG24020920230225307 02/09/2023 HIRA SURYAVANSHI 1742001007WL027866 HIRA SURYAVANSHI 00048 BKID0009925 1326 1326 Processed 07/09/2023 067778571 HIRASURYAVANSHI (000000)
SubTotal 1326 1326
2 BARWANI MP-42-001-007-001/109-A
(BALKUWA) 		1742001007NRG24020920230225306 02/09/2023 Natha Mula 1742001007WL027866 Natha Mula 00051 MAHB0000646 1326 1326 Processed 07/09/2023 067778571 NathaMula (000000)
3 BARWANI MP-42-001-007-001/235
(BALKUWA) 		1742001007NRG24010920230224976 02/09/2023 KALUSINGH 1742001007WL027811 KALUSINGH 00051 MAHB0000646 1200 1200 Processed 07/09/2023 067778571 KALUSINGH (000000)
4 BARWANI MP-42-001-007-001/235
(BALKUWA) 		1742001007NRG24010920230224977 02/09/2023 SURALI 1742001007WL027811 SURALI 00051 MAHB0000646 1200 1200 Processed 07/09/2023 067778571 SURALI (000000)
5 BARWANI MP-42-001-007-001/263
(BALKUWA) 		1742001007NRG24010920230224978 02/09/2023 KALABAI 1742001007WL027812 KALABAI 00051 MAHB0000646 1200 1200 Processed 07/09/2023 067778571 KALABAI (000000)
6 BARWANI MP-42-001-007-001/263
(BALKUWA) 		1742001007NRG24010920230224979 02/09/2023 NARENDRA 1742001007WL027812 NARENDRA 00051 MAHB0000646 1200 1200 Processed 07/09/2023 067778571 NARENDRA (000000)
7 BARWANI MP-42-001-007-001/304
(BALKUWA) 		1742001007NRG24010920230224980 02/09/2023 JAGDISH 1742001007WL027813 JAGDISH 00051 MAHB0000646 1200 1200 Processed 07/09/2023 067778571 JAGDISH (000000)
8 BARWANI MP-42-001-007-001/304
(BALKUWA) 		1742001007NRG24010920230224981 02/09/2023 SHANTA 1742001007WL027813 SHANTA 00051 MAHB0000646 1200 1200 Processed 07/09/2023 067778571 SHANTA (000000)
9 BARWANI MP-42-001-007-001/662
(BALKUWA) 		1742001007NRG24010920230224982 02/09/2023 SUNDERBAI 1742001007WL027814 SUNDERBAI 00051 MAHB0000646 1200 1200 Processed 07/09/2023 067778571 SUNDERBAI (000000)
SubTotal 9726 9726
10 BARWANI MP-42-001-008-002/167-B
(BRUKHODRA) 		1742001008NRG24010920230224931 02/09/2023 dinesh 1742001008WL027804 dinesh 00051 MAHB0000690 600 600 Processed 07/09/2023 067778571 dinesh (000000)
SubTotal 600 600
11 BARWANI MP-42-001-025-001/113-A
(KAJALMATA) 		1742001025NRG24020920230225670 02/09/2023 Mahriya 1742001025WL027961 Mahriya 00697 BKID0MG0229 1989 1989 Processed 07/09/2023 067778571 Mahriya (000000)
12 BARWANI MP-42-001-025-001/114
(KAJALMATA) 		1742001025NRG24020920230225673 02/09/2023 TULSINGH 1742001025WL027961 TULSINGH 00697 BKID0MG0229 1989 1989 Processed 07/09/2023 067778571 TULSINGH (000000)
13 BARWANI MP-42-001-025-001/133-C
(KAJALMATA) 		1742001025NRG24020920230225675 02/09/2023 sita 1742001025WL027961 sita 00697 BKID0MG0229 1989 1989 Processed 07/09/2023 067778571 sita (000000)
14 BARWANI MP-42-001-025-001/134
(KAJALMATA) 		1742001025NRG24020920230225676 02/09/2023 nana 1742001025WL027961 nana 00697 BKID0MG0229 1989 1989 Processed 07/09/2023 067778571 nana (000000)
15 BARWANI MP-42-001-025-001/175
(KAJALMATA) 		1742001025NRG24020920230225686 02/09/2023 ratan 1742001025WL027961 ratan 00697 BKID0MG0229 1989 1989 Processed 07/09/2023 067778571 ratan (000000)
16 BARWANI MP-42-001-025-001/184-A
(KAJALMATA) 		1742001025NRG24020920230225689 02/09/2023 JAYRAM 1742001025WL027961 JAYRAM 00697 BKID0MG0229 1989 1989 Processed 07/09/2023 067778571 JAYRAM (000000)
17 BARWANI MP-42-001-025-001/217
(KAJALMATA) 		1742001025NRG24020920230225699 02/09/2023 KULSING 1742001025WL027961 KULSING 00697 BKID0MG0229 90 90 Processed 07/09/2023 067778571 KULSING (000000)
18 BARWANI MP-42-001-025-001/291-A
(KAJALMATA) 		1742001025NRG24020920230225710 02/09/2023 Risa 1742001025WL027961 Risa 00697 BKID0MG0229 90 90 Processed 07/09/2023 067778571 Risa (000000)
19 BARWANI MP-42-001-025-001/348
(KAJALMATA) 		1742001025NRG24020920230225713 02/09/2023 Pida 1742001025WL027961 Pida 00697 BKID0MG0229 1989 1989 Processed 07/09/2023 067778571 Pida (000000)
20 BARWANI MP-42-001-025-001/75
(KAJALMATA) 		1742001025NRG24020920230225737 02/09/2023 CHENSINGH 1742001025WL027961 CHENSINGH 00697 BKID0MG0229 1989 1989 Processed 07/09/2023 067778571 CHENSINGH (000000)
SubTotal 16092 16092
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_020923FTO_246465 Bank of India BKID0009925 TALWADA BUZURG 1326
2 BARWANI MP1742001_020923FTO_246465 Bank of Maharastra MAHB0000646 BALKUNWA 9726
3 BARWANI MP1742001_020923FTO_246465 Bank of Maharastra MAHB0000690 SILAWAD 600
4 BARWANI MP1742001_020923FTO_246465 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 16092

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