Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_130723FTO_166010
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-42-001-019-001/295-A
(CHIKLYA) 		1742001019NRG24130720230135274 13/07/2023 bhangda 1742001019WL015250 bhangda 00045 BARB0BARWAN 100 100 Processed 19/07/2023 051147640 bhangda (000000)
SubTotal 100 100
2 BARWANI MP-42-001-014-001/513
(BIJASAN) 		1742001014NRG24130720230134457 13/07/2023 Sharmila 1742001014WL015131 Sharmila 00045 BARB0DBBIAN 1540 1540 Processed 19/07/2023 051147640 Sharmila (000000)
3 BARWANI MP-42-001-014-001/514
(BIJASAN) 		1742001014NRG24130720230134459 13/07/2023 Kusum 1742001014WL015131 Kusum 00045 BARB0DBBIAN 1407 1407 Processed 19/07/2023 051147640 Kusum (000000)
4 BARWANI MP-42-001-014-001/514
(BIJASAN) 		1742001014NRG24130720230134460 13/07/2023 rajat 1742001014WL015131 rajat 00045 BARB0DBBIAN 1407 1407 Processed 19/07/2023 051147640 rajat (000000)
5 BARWANI MP-42-001-014-001/514
(BIJASAN) 		1742001014NRG24130720230134458 13/07/2023 ramesh 1742001014WL015131 ramesh 00045 BARB0DBBIAN 1407 1407 Processed 19/07/2023 051147640 ramesh (000000)
SubTotal 5761 5761
6 BARWANI MP-42-001-018-001/5-A
(CHARNKHEDA) 		1742001018NRG24120720230133005 13/07/2023 BARKA BHAI 1742001018WL014964 BARKA BHAI 00048 BKID0009922 1547 1547 Processed 19/07/2023 051147640 BARKABHAI (000000)
7 BARWANI MP-42-001-047-001/232-B
(SUSTIKHEDA) 		1742001047NRG24120720230132843 13/07/2023 dinesh 1742001047WL014945 dinesh 00048 BKID0009922 221 221 Processed 19/07/2023 051147640 dinesh (000000)
SubTotal 1768 1768
8 BARWANI MP-42-001-007-001/317
(BALKUWA) 		1742001007NRG24130720230134348 13/07/2023 HIRA SURYAVANSHI 1742001007WL015123 HIRA SURYAVANSHI 00048 BKID0009925 1105 1105 Processed 19/07/2023 051147640 HIRASURYAVANSHI (000000)
SubTotal 1105 1105
9 BARWANI MP-42-001-007-001/97
(BALKUWA) 		1742001007NRG24130720230134351 13/07/2023 Bhima Vishram 1742001007WL015123 Bhima Vishram 00051 MAHB0000646 1105 1105 Processed 19/07/2023 051147640 BhimaVishram (000000)
SubTotal 1105 1105
10 BARWANI MP-42-001-048-001/479
(TALUN KHURD) 		1742001048NRG24130720230134020 13/07/2023 jitendra 1742001048WL015093 jitendra 00078 CNRB0003387 3094 3094 Processed 19/07/2023 051147640 jitendra (000000)
SubTotal 3094 3094
11 BARWANI MP-42-001-010-003/49-A
(BHANDARDA) 		1742001010NRG24130720230134373 13/07/2023 Mangilal 1742001010WL015127 Mangilal 00354 PUNB0680300 660 660 Processed 19/07/2023 051147640 Mangilal (000000)
12 BARWANI MP-42-001-041-001/126
(REHGUN (SILA.)) 		1742001041NRG24130720230133350 13/07/2023 Sirevati bai 1742001041WL015008 Sirevati bai 00354 PUNB0680300 1428 1428 Processed 19/07/2023 051147640 Sirevatibai (000000)
13 BARWANI MP-42-001-041-001/53
(REHGUN (SILA.)) 		1742001041NRG24120720230132742 13/07/2023 jhina 1742001041WL014920 jhina 00354 PUNB0680300 830 830 Processed 19/07/2023 051147640 jhina (000000)
14 BARWANI MP-42-001-041-001/54
(REHGUN (SILA.)) 		1742001041NRG24120720230132743 13/07/2023 Gangaram 1742001041WL014920 Gangaram 00354 PUNB0680300 830 830 Processed 19/07/2023 051147640 Gangaram (000000)
15 BARWANI MP-42-001-044-001/985
(SILAWAD) 		1742001044NRG24120720230132965 13/07/2023 vinod 1742001044WL014955 vinod 00354 PUNB0680300 100 100 Processed 19/07/2023 051147640 vinod (000000)
SubTotal 3848 3848
16 BARWANI MP-42-001-010-003/30-A
(BHANDARDA) 		1742001010NRG24130720230134363 13/07/2023 Pariya 1742001010WL015127 Pariya 00415 SBIN0006803 880 880 Processed 19/07/2023 051147640 Pariya (000000)
17 BARWANI MP-42-001-010-003/30-B
(BHANDARDA) 		1742001010NRG24130720230134365 13/07/2023 Sutariya 1742001010WL015127 Sutariya 00415 SBIN0006803 880 880 Processed 19/07/2023 051147640 Sutariya (000000)
SubTotal 1760 1760
18 BARWANI MP-42-001-027-002/168
(KASRAWAD) 		1742001027NRG24120720230132826 13/07/2023 CHAMPALAL 1742001027WL014940 CHAMPALAL 00415 SBIN0030030 3315 3315 Processed 19/07/2023 051147640 CHAMPALAL (000000)
SubTotal 3315 3315
19 BARWANI MP-42-001-027-004/1010
(KASRAWAD) 		1742001027NRG24120720230132863 13/07/2023 Hiralal 1742001027WL014949 Hiralal 00553 INDB0000242 3315 3315 Processed 19/07/2023 051147640 Hiralal (000000)
SubTotal 3315 3315
20 BARWANI MP-42-001-001-001/46-C
(AMBAPANI) 		1742001001NRG24130720230134213 13/07/2023 Ramdesh 1742001001WL015108 Ramdesh 00697 BKID0MG0215 850 850 Processed 19/07/2023 051147640 Ramdesh (000000)
SubTotal 850 850
21 BARWANI MP-42-001-010-003/36-A
(BHANDARDA) 		1742001010NRG24130720230134367 13/07/2023 subala 1742001010WL015127 subala 00697 BKID0MG0229 880 880 Processed 19/07/2023 051147640 subala (000000)
22 BARWANI MP-42-001-016-001/211
(BORI) 		1742001016NRG24130720230134201 13/07/2023 kelash 1742001016WL015107 kelash 00697 BKID0MG0229 1326 1326 Processed 19/07/2023 051147640 kelash (000000)
23 BARWANI MP-42-001-016-001/236-A
(BORI) 		1742001016NRG24130720230134185 13/07/2023 ridas 1742001016WL015102 ridas 00697 BKID0MG0229 1326 1326 Processed 19/07/2023 051147640 ridas (000000)
24 BARWANI MP-42-001-016-001/275-A
(BORI) 		1742001016NRG24130720230134184 13/07/2023 ratan 1742001016WL015101 ratan 00697 BKID0MG0229 1326 1326 Processed 19/07/2023 051147640 ratan (000000)
25 BARWANI MP-42-001-016-001/282
(BORI) 		1742001000NRG24130720230134354 13/07/2023 ketiya 1742001WL015124 ketiya 00697 BKID0MG0229 400 400 Processed 19/07/2023 051147640 ketiya (000000)
26 BARWANI MP-42-001-016-001/36
(BORI) 		1742001016NRG24120720230132812 13/07/2023 kamalu 1742001016WL014936 kamalu 00697 BKID0MG0229 1547 1547 Processed 19/07/2023 051147640 kamalu (000000)
27 BARWANI MP-42-001-016-001/36
(BORI) 		1742001016NRG24120720230132813 13/07/2023 kushmi 1742001016WL014936 kushmi 00697 BKID0MG0229 1547 1547 Processed 19/07/2023 051147640 kushmi (000000)
28 BARWANI MP-42-001-018-002/68
(CHARNKHEDA) 		1742001018NRG24120720230133000 13/07/2023 Karla 1742001018WL014961 Karla 00697 BKID0MG0229 2652 2652 Processed 19/07/2023 051147640 Karla (000000)
29 BARWANI MP-42-001-018-002/68
(CHARNKHEDA) 		1742001018NRG24120720230133001 13/07/2023 Karoti Bai 1742001018WL014961 Karoti Bai 00697 BKID0MG0229 2652 2652 Processed 19/07/2023 051147640 KarotiBai (000000)
30 BARWANI MP-42-001-025-001/114
(KAJALMATA) 		1742001025NRG24130720230134925 13/07/2023 TULSINGH 1742001025WL015192 TULSINGH 00697 BKID0MG0229 100 100 Processed 19/07/2023 051147640 TULSINGH (000000)
31 BARWANI MP-42-001-025-001/114-A
(KAJALMATA) 		1742001025NRG24130720230134926 13/07/2023 BINAJIYA 1742001025WL015192 BINAJIYA 00697 BKID0MG0229 100 100 Processed 19/07/2023 051147640 BINAJIYA (000000)
32 BARWANI MP-42-001-025-001/175
(KAJALMATA) 		1742001025NRG24130720230134932 13/07/2023 ratan 1742001025WL015192 ratan 00697 BKID0MG0229 50 50 Processed 19/07/2023 051147640 ratan (000000)
33 BARWANI MP-42-001-025-001/225
(KAJALMATA) 		1742001025NRG24130720230134941 13/07/2023 DINESH 1742001025WL015192 DINESH 00697 BKID0MG0229 100 100 Processed 19/07/2023 051147640 DINESH (000000)
34 BARWANI MP-42-001-025-001/232-A
(KAJALMATA) 		1742001025NRG24130720230134942 13/07/2023 bhayla 1742001025WL015192 bhayla 00697 BKID0MG0229 100 100 Processed 19/07/2023 051147640 bhayla (000000)
SubTotal 14106 14106
35 BARWANI MP-42-001-027-004/1010
(KASRAWAD) 		1742001027NRG24120720230132864 13/07/2023 Laxmi bai 1742001027WL014949 Laxmi bai 00697 BKID0MG0239 3315 3315 Rejected 19/07/2023 051147640 No Such Account
SubTotal 3315 3315
36 BARWANI MP-42-001-016-001/134-A
(BORI) 		1742001016NRG24130720230134172 13/07/2023 balayti 1742001016WL015100 balayti 00697 BKID0MG5012 1326 1326 Processed 19/07/2023 051147640 balayti (000000)
37 BARWANI MP-42-001-016-001/230
(BORI) 		1742001016NRG24120720230132838 13/07/2023 Gulabi 1742001016WL014944 Gulabi 00697 BKID0MG5012 1326 1326 Processed 19/07/2023 051147640 Gulabi (000000)
38 BARWANI MP-42-001-016-001/238-C
(BORI) 		1742001016NRG24130720230134187 13/07/2023 dipak 1742001016WL015102 dipak 00697 BKID0MG5012 1326 1326 Processed 19/07/2023 051147640 dipak (000000)
39 BARWANI MP-42-001-016-001/291-A
(BORI) 		1742001016NRG24130720230134190 13/07/2023 rahaliya 1742001016WL015102 rahaliya 00697 BKID0MG5012 1326 1326 Processed 19/07/2023 051147640 rahaliya (000000)
40 BARWANI MP-42-001-016-001/296-A
(BORI) 		1742001016NRG24130720230134191 13/07/2023 nakul 1742001016WL015102 nakul 00697 BKID0MG5012 1326 1326 Processed 19/07/2023 051147640 nakul (000000)
41 BARWANI MP-42-001-016-001/98
(BORI) 		1742001016NRG24120720230132841 13/07/2023 aisram 1742001016WL014944 aisram 00697 BKID0MG5012 1326 1326 Processed 19/07/2023 051147640 aisram (000000)
42 BARWANI MP-42-001-018-002/6
(CHARNKHEDA) 		1742001018NRG24120720230133020 13/07/2023 Michri 1742001018WL014969 Michri 00697 BKID0MG5012 884 884 Processed 19/07/2023 051147640 Michri (000000)
43 BARWANI MP-42-001-018-002/66
(CHARNKHEDA) 		1742001018NRG24120720230132997 13/07/2023 Saladi Bai 1742001018WL014961 Saladi Bai 00697 BKID0MG5012 2652 2652 Processed 19/07/2023 051147640 SaladiBai (000000)
44 BARWANI MP-42-001-018-002/66
(CHARNKHEDA) 		1742001018NRG24120720230132996 13/07/2023 Sutriya 1742001018WL014961 Sutriya 00697 BKID0MG5012 2652 2652 Processed 19/07/2023 051147640 Sutriya (000000)
45 BARWANI MP-42-001-018-002/92-B
(CHARNKHEDA) 		1742001018NRG24120720230133004 13/07/2023 Pyarsingh 1742001018WL014963 Pyarsingh 00697 BKID0MG5012 2652 2652 Processed 19/07/2023 051147640 Pyarsingh (000000)
46 BARWANI MP-42-001-018-002/92-B
(CHARNKHEDA) 		1742001018NRG24120720230133003 13/07/2023 Pyarsingh 1742001018WL014963 Pyarsingh 00697 BKID0MG5012 2652 2652 Processed 19/07/2023 051147640 Pyarsingh (000000)
47 BARWANI MP-42-001-018-002/92-D
(CHARNKHEDA) 		1742001018NRG24120720230133014 13/07/2023 SEVANTI 1742001018WL014966 SEVANTI 00697 BKID0MG5012 1547 1547 Processed 19/07/2023 051147640 SEVANTI (000000)
48 BARWANI MP-42-001-046-001/203-A
(SUKHPURI) 		1742001046NRG24130720230134361 13/07/2023 Raju 1742001046WL015126 Raju 00697 BKID0MG5012 3094 3094 Processed 19/07/2023 051147640 Raju (000000)
49 BARWANI MP-42-001-047-001/194
(SUSTIKHEDA) 		1742001047NRG24130720230135487 13/07/2023 najliya 1742001047WL015259 najliya 00697 BKID0MG5012 2860 2860 Processed 19/07/2023 051147640 najliya (000000)
50 BARWANI MP-42-001-047-001/369-A
(SUSTIKHEDA) 		1742001047NRG24130720230135083 13/07/2023 vaniya 1742001047WL015200 vaniya 00697 BKID0MG5012 3080 3080 Processed 19/07/2023 051147640 vaniya (000000)
SubTotal 30029 30029
Total 73471 73471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_130723FTO_166010 Bank of Baroda BARB0BARWAN BARWANI 100
2 BARWANI MP1742001_130723FTO_166010 Bank of Baroda BARB0DBBIAN BIJASAN 5761
3 BARWANI MP1742001_130723FTO_166010 Bank of India BKID0009922 BARWANI 1768
4 BARWANI MP1742001_130723FTO_166010 Bank of India BKID0009925 TALWADA BUZURG 1105
5 BARWANI MP1742001_130723FTO_166010 Bank of Maharastra MAHB0000646 BALKUNWA 1105
6 BARWANI MP1742001_130723FTO_166010 Canara Bank CNRB0003387 BARWANI 3094
7 BARWANI MP1742001_130723FTO_166010 Punjab National Bank PUNB0680300 BARWANI MP 3848
8 BARWANI MP1742001_130723FTO_166010 State Bank of India SBIN0006803 PALSOOD 1760
9 BARWANI MP1742001_130723FTO_166010 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 3315
10 BARWANI MP1742001_130723FTO_166010 IndusInd Bank Ltd. INDB0000242 BARWANI 3315
11 BARWANI MP1742001_130723FTO_166010 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 850
12 BARWANI MP1742001_130723FTO_166010 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 14106
13 BARWANI MP1742001_130723FTO_166010 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 3315
14 BARWANI MP1742001_130723FTO_166010 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 30029

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