Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_120723FTO_162781
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-42-004-014-001/594-B
(DANOD) 		1742004014NRG23240620230480947 12/07/2023 Joormeen Bikaram 1742004WL0085978 Joormeen Bikaram 00048 BKID0009930 1224 1224 Processed 16/07/2023 892116240 JoormeenBikaram (000000)
2 RAJPUR MP-42-004-014-001/594-B
(DANOD) 		1742004014NRG23240620230480946 12/07/2023 Joormeen Bikaram 1742004WL0085978 Joormeen Bikaram 00048 BKID0009930 1224 1224 Processed 16/07/2023 892116240 JoormeenBikaram (000000)
3 RAJPUR MP-42-004-025-001/299
(KANSEL) 		1742004025NRG23250620230480975 12/07/2023 Jalal Mangilal 1742004WL0085988 Jalal Mangilal 00048 BKID0009930 1224 1224 Processed 16/07/2023 892116240 JalalMangilal (000000)
4 RAJPUR MP-42-004-025-001/299
(KANSEL) 		1742004025NRG23250620230480974 12/07/2023 Jalal Mangilal 1742004WL0085988 Jalal Mangilal 00048 BKID0009930 1224 1224 Processed 16/07/2023 892116240 JalalMangilal (000000)
5 RAJPUR MP-42-004-025-001/299
(KANSEL) 		1742004025NRG23250620230480973 12/07/2023 Jalal Mangilal 1742004WL0085988 Jalal Mangilal 00048 BKID0009930 1020 1020 Processed 16/07/2023 892116240 JalalMangilal (000000)
6 RAJPUR MP-42-004-029-001/112
(KUSMARI) 		1742004029NRG23250620230480977 12/07/2023 sita 1742004WL0085989 sita 00048 BKID0009930 2448 2448 Rejected 16/07/2023 892116240 A/c Blocked or Frozen
7 RAJPUR MP-42-004-029-001/112
(KUSMARI) 		1742004029NRG23250620230480976 12/07/2023 sita 1742004WL0085989 sita 00048 BKID0009930 2856 2856 Rejected 16/07/2023 892116240 A/c Blocked or Frozen
8 RAJPUR MP-42-004-032-001/189-A
(MANDIL) 		1742004032NRG23250620230480980 12/07/2023 mayaram 1742004WL0085992 mayaram 00048 BKID0009930 2424 2424 Rejected 16/07/2023 892116240 Account closed
9 RAJPUR MP-42-004-032-002/152-B
(MANDIL) 		1742004032NRG23080720230481307 12/07/2023 jayram 1742004WL0086047 jayram 00048 BKID0009930 1224 1224 Rejected 16/07/2023 892116240 No Such Account
SubTotal 14868 14868
10 RAJPUR MP-42-004-012-001/517-D
(CHITAWAL) 		1742004012NRG23080720230481293 12/07/2023 MIRA 1742004WL0086040 MIRA 00354 PUNB0132000 1224 1224 Rejected 16/07/2023 892116240 No Such Account
11 RAJPUR MP-42-004-020-001/53
(JAHUR) 		1742004020NRG23240620230480952 12/07/2023 kamla bai chamariya 1742004WL0085981 kamla bai chamariya 00354 PUNB0132000 120 120 Rejected 16/07/2023 892116240 Account closed
SubTotal 1344 1344
12 RAJPUR MP-42-004-039-001/235-C
(JALKHEDA) 		1742004039NRG23080720230481321 12/07/2023 Dinesh 1742004WL0086053 Dinesh 00415 SBIN0006803 204 204 Rejected 16/07/2023 892116240 No Such Account
13 RAJPUR MP-42-004-039-001/357-C
(JALKHEDA) 		1742004039NRG23080720230481323 12/07/2023 Mariya 1742004WL0086053 Mariya 00415 SBIN0006803 816 816 Rejected 16/07/2023 892116240 No Such Account
14 RAJPUR MP-42-004-039-001/357-C
(JALKHEDA) 		1742004039NRG23080720230481322 12/07/2023 Mariya 1742004WL0086053 Mariya 00415 SBIN0006803 204 204 Rejected 16/07/2023 892116240 No Such Account
15 RAJPUR MP-42-004-039-001/526
(JALKHEDA) 		1742004039NRG23080720230481333 12/07/2023 elati 1742004WL0086057 elati 00415 SBIN0006803 2448 2448 Rejected 16/07/2023 892116240 No Such Account
16 RAJPUR MP-42-004-039-001/709
(JALKHEDA) 		1742004000NRG23080720230481331 12/07/2023 ramlal bhayla 1742004WL0086055 ramlal bhayla 00415 SBIN0006803 1224 1224 Rejected 16/07/2023 892116240 No Such Account
17 RAJPUR MP-42-004-039-001/83
(JALKHEDA) 		1742004039NRG23080720230481325 12/07/2023 pherangya rajan 1742004WL0086053 pherangya rajan 00415 SBIN0006803 1224 1224 Processed 16/07/2023 892116240 pherangyarajan (000000)
18 RAJPUR MP-42-004-039-001/83
(JALKHEDA) 		1742004039NRG23080720230481324 12/07/2023 pherangya rajan 1742004WL0086053 pherangya rajan 00415 SBIN0006803 1224 1224 Processed 16/07/2023 892116240 pherangyarajan (000000)
19 RAJPUR MP-42-004-042-001/352
(NIHALI) 		1742004042NRG23250620230480966 12/07/2023 gotiya dhaniya 1742004WL0085986 gotiya dhaniya 00415 SBIN0006803 1224 1224 Rejected 16/07/2023 892116240 No Such Account
20 RAJPUR MP-42-004-042-001/352
(NIHALI) 		1742004042NRG23250620230480964 12/07/2023 jagdish 1742004WL0085986 jagdish 00415 SBIN0006803 1224 1224 Rejected 16/07/2023 892116240 No Such Account
21 RAJPUR MP-42-004-042-001/352
(NIHALI) 		1742004000NRG23080720230481300 12/07/2023 jagdish 1742004WL0086045 jagdish 00415 SBIN0006803 1224 1224 Rejected 16/07/2023 892116240 No Such Account
22 RAJPUR MP-42-004-042-001/352
(NIHALI) 		1742004000NRG23080720230481301 12/07/2023 Sunita 1742004WL0086045 Sunita 00415 SBIN0006803 1224 1224 Rejected 16/07/2023 892116240 No Such Account
23 RAJPUR MP-42-004-042-001/352
(NIHALI) 		1742004042NRG23250620230480965 12/07/2023 Sunita 1742004WL0085986 Sunita 00415 SBIN0006803 1224 1224 Rejected 16/07/2023 892116240 No Such Account
24 RAJPUR MP-42-004-057-001/32-A
(SAWRDA) 		1742004057NRG23080720230481290 12/07/2023 JELA 1742004WL0086038 JELA 00415 SBIN0006803 1224 1224 Rejected 16/07/2023 892116240 Account closed
SubTotal 14688 14688
25 RAJPUR MP-42-004-008-001/447
(BILWANI) 		1742004000NRG23240620230480956 12/07/2023 GILDAR 1742004WL0085984 GILDAR 00415 SBIN0010799 1224 1224 Rejected 16/07/2023 892116240 No Such Account
SubTotal 1224 1224
26 RAJPUR MP-42-004-013-001/159
(CHOTRIYA) 		1742004013NRG23250620230480963 12/07/2023 ITLA 1742004WL0085985 ITLA 00415 SBIN0030039 1428 1428 Rejected 16/07/2023 892116240 Account closed
27 RAJPUR MP-42-004-013-001/159
(CHOTRIYA) 		1742004013NRG23250620230480962 12/07/2023 ITLA 1742004WL0085985 ITLA 00415 SBIN0030039 1224 1224 Rejected 16/07/2023 892116240 Account closed
28 RAJPUR MP-42-004-013-001/159
(CHOTRIYA) 		1742004013NRG23250620230480961 12/07/2023 ITLA 1742004WL0085985 ITLA 00415 SBIN0030039 816 816 Rejected 16/07/2023 892116240 Account closed
29 RAJPUR MP-42-004-019-001/560-B
(INDRAPUR) 		1742004019NRG23080720230481294 12/07/2023 Aradhana bakawale 1742004WL0086041 Aradhana bakawale 00415 SBIN0030039 1428 1428 Processed 16/07/2023 892116240 Aradhanabakawale (000000)
30 RAJPUR MP-42-004-031-001/144
(LIMBAI) 		1742004031NRG23240620230480950 12/07/2023 Mayaram 1742004WL0085980 Mayaram 00415 SBIN0030039 2856 2856 Rejected 16/07/2023 892116240 No Such Account
31 RAJPUR MP-42-004-031-001/247
(LIMBAI) 		1742004031NRG23240620230480951 12/07/2023 tulshiram 1742004WL0085980 tulshiram 00415 SBIN0030039 2856 2856 Rejected 16/07/2023 892116240 No Such Account
32 RAJPUR MP-42-004-035-002/221-B
(MORANI) 		1742004035NRG23080720230481296 12/07/2023 omkar 1742004WL0086043 omkar 00415 SBIN0030039 1224 1224 Rejected 16/07/2023 892116240 No Such Account
33 RAJPUR MP-42-004-039-001/213
(JALKHEDA) 		1742004039NRG23250620230480978 12/07/2023 ramesh 1742004WL0085990 ramesh 00415 SBIN0030039 1224 1224 Rejected 16/07/2023 892116240 No Such Account
34 RAJPUR MP-42-004-063-001/316
(UPLA) 		1742004063NRG23080720230481327 12/07/2023 gulabsing raliya 1742004WL0086054 gulabsing raliya 00415 SBIN0030039 60 60 Rejected 16/07/2023 892116240 Account closed
35 RAJPUR MP-42-004-063-001/316
(UPLA) 		1742004063NRG23080720230481326 12/07/2023 gulabsing raliya 1742004WL0086054 gulabsing raliya 00415 SBIN0030039 60 60 Rejected 16/07/2023 892116240 Account closed
SubTotal 13176 13176
36 RAJPUR MP-42-004-001-002/93-B
(AGALGAON) 		1742004001NRG23080720230481315 12/07/2023 sanjay 1742004WL0086052 sanjay 00415 SBIN0030177 240 240 Rejected 16/07/2023 892116240 No Such Account
SubTotal 240 240
37 RAJPUR MP-42-004-008-001/75-A
(BILWANI) 		1742004000NRG23240620230480958 12/07/2023 Sumli bai 1742004WL0085984 Sumli bai 00697 BKID0MG0206 1224 1224 Rejected 16/07/2023 892116240 No Such Account
38 RAJPUR MP-42-004-010-002/135-A
(BUDARA) 		1742004000NRG23080720230481291 12/07/2023 Narendra 1742004WL0086039 Narendra 00697 BKID0MG0206 1224 1224 Rejected 16/07/2023 892116240 No Such Account
39 RAJPUR MP-42-004-010-002/86-A
(BUDARA) 		1742004000NRG23080720230481292 12/07/2023 Kali 1742004WL0086039 Kali 00697 BKID0MG0206 2856 2856 Rejected 16/07/2023 892116240 No Such Account
40 RAJPUR MP-42-004-031-001/295
(LIMBAI) 		1742004000NRG23080720230481305 12/07/2023 Hiralal 1742004WL0086046 Hiralal 00697 BKID0MG0206 120 120 Processed 16/07/2023 892116240 Hiralal (000000)
41 RAJPUR MP-42-004-031-001/295
(LIMBAI) 		1742004000NRG23080720230481304 12/07/2023 hiralal 1742004WL0086046 hiralal 00697 BKID0MG0206 120 120 Processed 16/07/2023 892116240 hiralal (000000)
42 RAJPUR MP-42-004-031-001/336-A
(LIMBAI) 		1742004000NRG23080720230481306 12/07/2023 shantilal 1742004WL0086046 shantilal 00697 BKID0MG0206 120 120 Processed 16/07/2023 892116240 shantilal (000000)
43 RAJPUR MP-42-004-032-001/249
(MANDIL) 		1742004032NRG23250620230480982 12/07/2023 shubhash 1742004WL0085993 shubhash 00697 BKID0MG0206 2448 2448 Rejected 16/07/2023 892116240 Account closed
44 RAJPUR MP-42-004-035-002/506
(MORANI) 		1742004035NRG23240620230480948 12/07/2023 Bhura 1742004WL0085979 Bhura 00697 BKID0MG0206 2448 2448 Rejected 16/07/2023 892116240 No Such Account
45 RAJPUR MP-42-004-035-002/506
(MORANI) 		1742004000NRG23080720230481295 12/07/2023 Bhura 1742004WL0086042 Bhura 00697 BKID0MG0206 2448 2448 Rejected 16/07/2023 892116240 No Such Account
46 RAJPUR MP-42-004-035-002/510
(MORANI) 		1742004035NRG23240620230480949 12/07/2023 takaram 1742004WL0085979 takaram 00697 BKID0MG0206 2448 2448 Rejected 16/07/2023 892116240 No Such Account
47 RAJPUR MP-42-004-042-002/55
(NIHALI) 		1742004000NRG23080720230481332 12/07/2023 Sakina chouhan 1742004WL0086056 Sakina chouhan 00697 BKID0MG0206 1224 1224 Rejected 16/07/2023 892116240 No Such Account
48 RAJPUR MP-42-004-046-001/435
(PIPARI BUJURG) 		1742004000NRG23080720230481299 12/07/2023 Ramlal Ghisilal 1742004WL0086044 Ramlal Ghisilal 00697 BKID0MG0206 1224 1224 Rejected 16/07/2023 892116240 Account closed
49 RAJPUR MP-42-004-059-001/287
(SINGUN) 		1742004059NRG23240620230480953 12/07/2023 anitabai amichand 1742004WL0085982 anitabai amichand 00697 BKID0MG0206 100 100 Rejected 16/07/2023 892116240 Account closed
SubTotal 18004 18004
50 RAJPUR MP-42-004-034-002/26
(MOJALI KHURD) 		1742004000NRG23080720230481312 12/07/2023 Chatarsingg Barela 1742004WL0086050 Chatarsingg Barela 00697 BKID0MG0229 204 204 Rejected 16/07/2023 892116240 Account closed
51 RAJPUR MP-42-004-057-001/238
(SAWRDA) 		1742004057NRG23080720230481289 12/07/2023 ranjita solanki 1742004WL0086038 ranjita solanki 00697 BKID0MG0229 2448 2448 Rejected 16/07/2023 892116240 Account closed
SubTotal 2652 2652
52 RAJPUR MP-42-004-001-001/48-B
(AGALGAON) 		1742004001NRG23060520230479068 12/07/2023 lakhan 1742004WL0085547 lakhan 00697 BKID0MG0235 1200 1200 Processed 16/07/2023 892116240 lakhan (000000)
53 RAJPUR MP-42-004-001-001/48-B
(AGALGAON) 		1742004001NRG23060520230479069 12/07/2023 sushila 1742004WL0085547 sushila 00697 BKID0MG0235 1200 1200 Processed 16/07/2023 892116240 sushila (000000)
54 RAJPUR MP-42-004-045-001/213
(PANWA) 		1742004045NRG23250620230480979 12/07/2023 ganesh dinesh 1742004WL0085991 ganesh dinesh 00697 BKID0MG0235 1428 1428 Rejected 16/07/2023 892116240 Account closed
55 RAJPUR MP-42-004-061-001/123
(TEMLA (PANAWA)) 		1742004000NRG23080720230481309 12/07/2023 Chanu 1742004WL0086048 Chanu 00697 BKID0MG0235 2448 2448 Rejected 16/07/2023 892116240 No Such Account
56 RAJPUR MP-42-004-064-001/22
(WASWI) 		1742004064NRG23250620230480967 12/07/2023 prem bai khasdiya 1742004WL0085987 prem bai khasdiya 00697 BKID0MG0235 60 60 Rejected 16/07/2023 892116240 No Such Account
57 RAJPUR MP-42-004-064-001/52
(WASWI) 		1742004064NRG23250620230480969 12/07/2023 garsi 1742004WL0085987 garsi 00697 BKID0MG0235 60 60 Rejected 16/07/2023 892116240 No Such Account
58 RAJPUR MP-42-004-064-001/52
(WASWI) 		1742004064NRG23250620230480968 12/07/2023 magliya 1742004WL0085987 magliya 00697 BKID0MG0235 60 60 Rejected 16/07/2023 892116240 No Such Account
59 RAJPUR MP-42-004-064-001/62
(WASWI) 		1742004064NRG23250620230480970 12/07/2023 sunita gulasbsing 1742004WL0085987 sunita gulasbsing 00697 BKID0MG0235 60 60 Rejected 16/07/2023 892116240 No Such Account
60 RAJPUR MP-42-004-064-001/83
(WASWI) 		1742004064NRG23250620230480971 12/07/2023 Gangaram 1742004WL0085987 Gangaram 00697 BKID0MG0235 60 60 Rejected 16/07/2023 892116240 No Such Account
61 RAJPUR MP-42-004-064-001/85-C
(WASWI) 		1742004064NRG23250620230480972 12/07/2023 shawetri 1742004WL0085987 shawetri 00697 BKID0MG0235 60 60 Rejected 16/07/2023 892116240 No Such Account
SubTotal 6636 6636
62 RAJPUR MP-42-004-018-001/142
(GHUSGAON) 		1742004018NRG23240620230480954 12/07/2023 amersing ratan 1742004WL0085983 amersing ratan 00697 BKID0MG0299 1224 1224 Rejected 16/07/2023 892116240 Account closed
63 RAJPUR MP-42-004-037-001/1225
(NAGALWADI BUJURG) 		1742004000NRG23080720230481283 12/07/2023 Onkar 1742004WL0086037 Onkar 00697 BKID0MG0299 2448 2448 Processed 16/07/2023 892116240 Onkar (000000)
64 RAJPUR MP-42-004-037-001/375
(NAGALWADI BUJURG) 		1742004037NRG23080720230481313 12/07/2023 Bali bai 1742004WL0086051 Bali bai 00697 BKID0MG0299 2448 2448 Processed 16/07/2023 892116240 Balibai (000000)
65 RAJPUR MP-42-004-038-002/47-A
(NAGALWADI KHURD) 		1742004038NRG23080720230481311 12/07/2023 Aasharam Waskle 1742004WL0086049 Aasharam Waskle 00697 BKID0MG0299 408 408 Rejected 16/07/2023 892116240 Account closed
SubTotal 6528 6528
66 RAJPUR MP-42-004-039-001/108
(JALKHEDA) 		1742004039NRG23080720230481320 12/07/2023 vepari 1742004WL0086053 vepari 00697 BKID0MG5012 1224 1224 Rejected 16/07/2023 892116240 No Such Account
SubTotal 1224 1224
67 RAJPUR MP-42-004-008-001/447
(BILWANI) 		1742004000NRG23240620230480957 12/07/2023 DHANSINGH SEWLA 1742004WL0085984 DHANSINGH SEWLA 00697 BKID0MG5023 1224 1224 Processed 16/07/2023 892116240 DHANSINGHSEWLA (000000)
68 RAJPUR MP-42-004-008-001/447
(BILWANI) 		1742004000NRG23240620230480955 12/07/2023 DHANSINGH SEWLA 1742004WL0085984 DHANSINGH SEWLA 00697 BKID0MG5023 1224 1224 Processed 16/07/2023 892116240 DHANSINGHSEWLA (000000)
69 RAJPUR MP-42-004-014-001/104-C
(DANOD) 		1742004014NRG23240620230480945 12/07/2023 duwalsingh nahala 1742004WL0085978 duwalsingh nahala 00697 BKID0MG5023 1224 1224 Processed 16/07/2023 892116240 duwalsinghnahala (000000)
70 RAJPUR MP-42-004-014-001/104-C
(DANOD) 		1742004014NRG23240620230480944 12/07/2023 duwalsingh nahala 1742004WL0085978 duwalsingh nahala 00697 BKID0MG5023 1224 1224 Processed 16/07/2023 892116240 duwalsinghnahala (000000)
SubTotal 4896 4896
Total 85480 85480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_120723FTO_162781 Bank of India BKID0009930 RAJPUR 14868
2 RAJPUR MP1742004_120723FTO_162781 Punjab National Bank PUNB0132000 BARUPHATAK 1344
3 RAJPUR MP1742004_120723FTO_162781 State Bank of India SBIN0006803 PALSOOD 14688
4 RAJPUR MP1742004_120723FTO_162781 State Bank of India SBIN0010799 RAJPUR 1224
5 RAJPUR MP1742004_120723FTO_162781 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 13176
6 RAJPUR MP1742004_120723FTO_162781 State Bank of India SBIN0030177 JULWANIA 240
7 RAJPUR MP1742004_120723FTO_162781 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 18004
8 RAJPUR MP1742004_120723FTO_162781 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2652
9 RAJPUR MP1742004_120723FTO_162781 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 6636
10 RAJPUR MP1742004_120723FTO_162781 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 6528
11 RAJPUR MP1742004_120723FTO_162781 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 1224
12 RAJPUR MP1742004_120723FTO_162781 Madhya Pradesh Gramin Bank BKID0MG5023 Danod Road 4896

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