Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_130523APB_FTO_40189
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-42-004-029-002/107
(KUSMARI) 		1742004029NRG24120520230020200 13/05/2023 GOPICHAND MOJA 1742004029WL002152 GOPICHAND MOJA 00048 BKID0009930 1326 1326 Processed 20/05/2023 775861445 GOPICHANDMOJA STATE BANK OF INDIA(508548)
2 RAJPUR MP-42-004-029-002/107
(KUSMARI) 		1742004029NRG24120520230020199 13/05/2023 GOPICHAND MOJA 1742004029WL002152 GOPICHAND MOJA 00048 BKID0009930 1326 1326 Processed 19/05/2023 775861445 GOPICHANDMOJA BANK OF INDIA(508505)
3 RAJPUR MP-42-004-029-002/82
(KUSMARI) 		1742004029NRG24120520230020201 13/05/2023 SHOBHARAM BAU 1742004029WL002152 SHOBHARAM BAU 00048 BKID0009930 1326 1326 Processed 19/05/2023 775861445 SHOBHARAMBAU NARMADA JHABUA GRAMIN BANK(508515)
4 RAJPUR MP-42-004-047-001/234
(RANGAON ROAD) 		1742004047NRG24130520230020615 13/05/2023 ANIL mansharam 1742004047WL002188 ANIL mansharam 00048 BKID0009930 3094 3094 Processed 19/05/2023 775861445 ANILmansharam BANK OF INDIA(508505)
SubTotal 7072 7072
5 RAJPUR MP-42-004-034-002/145
(MOJALI KHURD) 		1742004034NRG24130520230020632 13/05/2023 Bhaya Kasya 1742004034WL002190 Bhaya Kasya 00415 SBIN0006803 1326 1326 Processed 19/05/2023 775861445 BhayaKasya NARMADA JHABUA GRAMIN BANK(508515)
6 RAJPUR MP-42-004-034-003/123
(MOJALI KHURD) 		1742004034NRG24130520230020638 13/05/2023 Bhurla Kotwal 1742004034WL002191 Bhurla Kotwal 00415 SBIN0006803 1105 1105 Processed 19/05/2023 775861445 BhurlaKotwal NARMADA JHABUA GRAMIN BANK(508515)
7 RAJPUR MP-42-004-034-003/123
(MOJALI KHURD) 		1742004034NRG24130520230020637 13/05/2023 BHURLA KOTWAL 1742004034WL002191 BHURLA KOTWAL 00415 SBIN0006803 884 884 Processed 20/05/2023 775861445 BHURLAKOTWAL STATE BANK OF INDIA(508548)
8 RAJPUR MP-42-004-034-003/2
(MOJALI KHURD) 		1742004034NRG24130520230020639 13/05/2023 KELI BAI 1742004034WL002191 KELI BAI 00415 SBIN0006803 1326 1326 Processed 20/05/2023 775861445 KELIBAI STATE BANK OF INDIA(508548)
9 RAJPUR MP-42-004-034-003/391
(MOJALI KHURD) 		1742004034NRG24130520230020640 13/05/2023 Dinesh Jetram 1742004034WL002191 Dinesh Jetram 00415 SBIN0006803 442 442 Processed 20/05/2023 775861445 DineshJetram STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-034-003/391
(MOJALI KHURD) 		1742004034NRG24130520230020641 13/05/2023 Sharmila 1742004034WL002191 Sharmila 00415 SBIN0006803 663 663 Processed 20/05/2023 775861445 Sharmila STATE BANK OF INDIA(508548)
11 RAJPUR MP-42-004-034-003/66-B
(MOJALI KHURD) 		1742004034NRG24130520230020643 13/05/2023 GYANSINGH 1742004034WL002191 GYANSINGH 00415 SBIN0006803 1224 1224 Processed 20/05/2023 775861445 GYANSINGH STATE BANK OF INDIA(508548)
12 RAJPUR MP-42-004-034-003/66-B
(MOJALI KHURD) 		1742004034NRG24130520230020642 13/05/2023 GYANSINGH 1742004034WL002191 GYANSINGH 00415 SBIN0006803 1224 1224 Processed 20/05/2023 775861445 GYANSINGH STATE BANK OF INDIA(508548)
13 RAJPUR MP-42-004-057-001/133
(SAWRDA) 		1742004057NRG24120520230020444 13/05/2023 bansibai hardash 1742004057WL002162 bansibai hardash 00415 SBIN0006803 884 884 Processed 19/05/2023 775861445 bansibaihardash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 RAJPUR MP-42-004-057-001/150
(SAWRDA) 		1742004057NRG24120520230020445 13/05/2023 Thema parsiya 1742004057WL002162 Thema parsiya 00415 SBIN0006803 884 884 Processed 20/05/2023 775861445 Themaparsiya STATE BANK OF INDIA(508548)
SubTotal 9962 9962
15 RAJPUR MP-42-004-047-001/281-B
(RANGAON ROAD) 		1742004047NRG24130520230020616 13/05/2023 JYOTI 1742004047WL002188 JYOTI 00415 SBIN0030039 3094 3094 Processed 20/05/2023 775861445 JYOTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 RAJPUR MP-42-004-029-001/79
(KUSMARI) 		1742004029NRG24120520230020197 13/05/2023 janu 1742004029WL002151 janu 00697 BKID0MG0206 1326 1326 Processed 20/05/2023 775861445 janu STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-029-001/79
(KUSMARI) 		1742004029NRG24120520230020198 13/05/2023 sohan 1742004029WL002151 sohan 00697 BKID0MG0206 1326 1326 Processed 19/05/2023 775861445 sohan NARMADA JHABUA GRAMIN BANK(508515)
18 RAJPUR MP-42-004-029-002/82
(KUSMARI) 		1742004029NRG24120520230020202 13/05/2023 SHILA 1742004029WL002152 SHILA 00697 BKID0MG0206 1326 1326 Processed 19/05/2023 775861445 SHILA BANK OF INDIA(508505)
SubTotal 3978 3978
19 RAJPUR MP-42-004-034-002/29
(MOJALI KHURD) 		1742004034NRG24130520230020633 13/05/2023 Jyoti Jamre 1742004034WL002190 Jyoti Jamre 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775861445 JyotiJamre NARMADA JHABUA GRAMIN BANK(508515)
20 RAJPUR MP-42-004-034-003/37-A
(MOJALI KHURD) 		1742004034NRG24130520230020634 13/05/2023 Aapa Bai 1742004034WL002190 Aapa Bai 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775861445 AapaBai NARMADA JHABUA GRAMIN BANK(508515)
21 RAJPUR MP-42-004-034-003/37-B
(MOJALI KHURD) 		1742004034NRG24130520230020635 13/05/2023 Bindli Bai 1742004034WL002190 Bindli Bai 00697 BKID0MG0229 1326 1326 Processed 19/05/2023 775861445 BindliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 28084 28084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_130523APB_FTO_40189 Bank of India BKID0009930 RAJPUR 7072
2 RAJPUR MP1742004_130523APB_FTO_40189 State Bank of India SBIN0006803 PALSOOD 9962
3 RAJPUR MP1742004_130523APB_FTO_40189 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 3094
4 RAJPUR MP1742004_130523APB_FTO_40189 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3978
5 RAJPUR MP1742004_130523APB_FTO_40189 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3978

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