Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_050823APB_FTO_205494
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-42-001-009-001/102-C
(BARWANI KHURD) 		1742001009NRG24050820230181136 05/08/2023 DHULI 1742001009WL021739 DHULI 00045 BARB0BARWAN 660 660 Processed 11/08/2023 453727275 DHULI BANK OF BARODA(606985)
2 BARWANI MP-42-001-009-001/103-A
(BARWANI KHURD) 		1742001009NRG24050820230181137 05/08/2023 Shuru 1742001009WL021739 Shuru 00045 BARB0BARWAN 660 660 Processed 11/08/2023 453727275 Shuru BANK OF BARODA(606985)
3 BARWANI MP-42-001-026-003/217
(KALYANPURA) 		1742001026NRG24050820230180548 05/08/2023 UMRAU MEHARA 1742001026WL021616 UMRAU MEHARA 00045 BARB0BARWAN 1105 1105 Processed 10/08/2023 453727275 UMRAUMEHARA CENTRAL BANK OF INDIA(607115)
4 BARWANI MP-42-001-026-003/84-B
(KALYANPURA) 		1742001026NRG24050820230180545 05/08/2023 Radha Bai Ajnare 1742001026WL021614 Radha Bai Ajnare 00045 BARB0BARWAN 2210 2210 Processed 11/08/2023 453727275 RadhaBaiAjnare BANK OF BARODA(606985)
SubTotal 4635 4635
5 BARWANI MP-42-001-026-003/57-A
(KALYANPURA) 		1742001026NRG24050820230180546 05/08/2023 ATUL CHOUHAN 1742001026WL021615 ATUL CHOUHAN 00048 BKID0009922 2210 2210 Processed 10/08/2023 453727275 ATULCHOUHAN BANK OF INDIA(508505)
SubTotal 2210 2210
6 BARWANI MP-42-001-035-001/27-B
(PANCHPULA UTTAR) 		1742001035NRG24050820230180223 05/08/2023 Ramsingh 1742001035WL021511 Ramsingh 00051 MAHB0000646 3060 3060 Processed 11/08/2023 453727275 Ramsingh BANK OF BARODA(606985)
SubTotal 3060 3060
7 BARWANI MP-42-001-009-001/1
(BARWANI KHURD) 		1742001009NRG24050820230181133 05/08/2023 laxmi 1742001009WL021739 laxmi 00078 CNRB0003387 660 660 Processed 10/08/2023 453727275 laxmi CANARA BANK(508532)
8 BARWANI MP-42-001-009-001/1
(BARWANI KHURD) 		1742001009NRG24050820230181134 05/08/2023 subhash 1742001009WL021739 subhash 00078 CNRB0003387 660 660 Processed 10/08/2023 453727275 subhash CANARA BANK(508532)
9 BARWANI MP-42-001-009-001/106-A
(BARWANI KHURD) 		1742001009NRG24050820230181160 05/08/2023 Kamal 1742001009WL021745 Kamal 00078 CNRB0003387 660 660 Processed 11/08/2023 453727275 Kamal BANK OF BARODA(606985)
SubTotal 1980 1980
10 BARWANI MP-42-001-026-003/217
(KALYANPURA) 		1742001026NRG24050820230180549 05/08/2023 VIRENDRA MEHARA 1742001026WL021616 VIRENDRA MEHARA 00089 CBIN0283367 1105 1105 Processed 10/08/2023 453727275 VIRENDRAMEHARA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 BARWANI MP-42-001-038-002/26
(PIPLAJ) 		1742001038NRG24050820230180381 05/08/2023 Tersingh 1742001038WL021559 Tersingh 00176 IDIB000B134 3094 3094 Processed 11/08/2023 453727275 Tersingh INDIAN BANK(607105)
SubTotal 3094 3094
12 BARWANI MP-42-001-018-001/77-C
(CHARNKHEDA) 		1742001000NRG24050820230181064 05/08/2023 NANCHIYA 1742001WL021732 NANCHIYA 00415 SBIN0006803 3094 3094 Processed 10/08/2023 453727275 NANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
13 BARWANI MP-42-001-035-001/113-C
(PANCHPULA UTTAR) 		1742001035NRG24050820230180222 05/08/2023 Keshiya 1742001035WL021511 Keshiya 00697 BKID0MG0215 3060 3060 Processed 10/08/2023 453727275 Keshiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
14 BARWANI MP-42-001-046-001/186-D
(SUKHPURI) 		1742001046NRG24040820230180159 05/08/2023 Tukaram 1742001046WL021480 Tukaram 00697 BKID0MG0229 442 442 Processed 10/08/2023 453727275 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
15 BARWANI MP-42-001-046-001/186-D
(SUKHPURI) 		1742001046NRG24040820230180158 05/08/2023 Tukaram 1742001046WL021480 Tukaram 00697 BKID0MG0229 442 442 Processed 10/08/2023 453727275 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
16 BARWANI MP-42-001-047-001/118-B
(SUSTIKHEDA) 		1742001047NRG24040820230179603 05/08/2023 lallu 1742001047WL021382 lallu 00697 BKID0MG0229 3080 3080 Processed 10/08/2023 453727275 lallu NARMADA JHABUA GRAMIN BANK(508515)
17 BARWANI MP-42-001-047-001/163-A
(SUSTIKHEDA) 		1742001047NRG24050820230180950 05/08/2023 jana 1742001047WL021722 jana 00697 BKID0MG0229 3080 3080 Processed 10/08/2023 453727275 jana NARMADA JHABUA GRAMIN BANK(508515)
18 BARWANI MP-42-001-047-001/247-A
(SUSTIKHEDA) 		1742001047NRG24050820230180953 05/08/2023 BAKALI 1742001047WL021723 BAKALI 00697 BKID0MG0229 3080 3080 Processed 10/08/2023 453727275 BAKALI NARMADA JHABUA GRAMIN BANK(508515)
19 BARWANI MP-42-001-047-001/247-A
(SUSTIKHEDA) 		1742001047NRG24050820230180952 05/08/2023 PATHAN 1742001047WL021723 PATHAN 00697 BKID0MG0229 3080 3080 Processed 10/08/2023 453727275 PATHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 BARWANI MP-42-001-047-001/611
(SUSTIKHEDA) 		1742001047NRG24050820230180954 05/08/2023 ramesh 1742001047WL021723 ramesh 00697 BKID0MG0229 3080 3080 Processed 10/08/2023 453727275 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16284 16284
21 BARWANI MP-42-001-026-003/57-A
(KALYANPURA) 		1742001026NRG24050820230180547 05/08/2023 RANU ATUL CHOUHAN 1742001026WL021615 RANU ATUL CHOUHAN 00697 BKID0MG0239 2210 2210 Processed 11/08/2023 453727275 RANUATULCHOUHAN BANK OF BARODA(606985)
22 BARWANI MP-42-001-026-003/84-B
(KALYANPURA) 		1742001026NRG24050820230180544 05/08/2023 Hare Sadu Ajnare 1742001026WL021614 Hare Sadu Ajnare 00697 BKID0MG0239 2210 2210 Processed 10/08/2023 453727275 HareSaduAjnare JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4420 4420
23 BARWANI MP-42-001-046-001/186-B
(SUKHPURI) 		1742001046NRG24040820230180156 05/08/2023 Nanbai 1742001046WL021480 Nanbai 00697 BKID0MG5012 442 442 Processed 10/08/2023 453727275 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
24 BARWANI MP-42-001-046-001/186-C
(SUKHPURI) 		1742001046NRG24040820230180157 05/08/2023 Tukaram 1742001046WL021480 Tukaram 00697 BKID0MG5012 442 442 Processed 10/08/2023 453727275 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
25 BARWANI MP-42-001-047-001/194
(SUSTIKHEDA) 		1742001047NRG24040820230179605 05/08/2023 baraki 1742001047WL021383 baraki 00697 BKID0MG5012 3080 3080 Processed 10/08/2023 453727275 baraki NARMADA JHABUA GRAMIN BANK(508515)
26 BARWANI MP-42-001-047-001/369-A
(SUSTIKHEDA) 		1742001047NRG24040820230179602 05/08/2023 navti 1742001047WL021381 navti 00697 BKID0MG5012 3080 3080 Processed 10/08/2023 453727275 navti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7044 7044
Total 49986 49986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_050823APB_FTO_205494 Bank of Baroda BARB0BARWAN BARWANI 4635
2 BARWANI MP1742001_050823APB_FTO_205494 Bank of India BKID0009922 BARWANI 2210
3 BARWANI MP1742001_050823APB_FTO_205494 Bank of Maharastra MAHB0000646 BALKUNWA 3060
4 BARWANI MP1742001_050823APB_FTO_205494 Canara Bank CNRB0003387 BARWANI 1980
5 BARWANI MP1742001_050823APB_FTO_205494 Central Bank Of India CBIN0283367 BARWANI 1105
6 BARWANI MP1742001_050823APB_FTO_205494 Indian Bank IDIB000B134 BARWANI 3094
7 BARWANI MP1742001_050823APB_FTO_205494 State Bank of India SBIN0006803 PALSOOD 3094
8 BARWANI MP1742001_050823APB_FTO_205494 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 3060
9 BARWANI MP1742001_050823APB_FTO_205494 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 16284
10 BARWANI MP1742001_050823APB_FTO_205494 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 4420
11 BARWANI MP1742001_050823APB_FTO_205494 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 7044

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