Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_090323APB_FTO_693971
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 BARWAH MP-24-001-074-002/264-B
(MARDANA) 		1724001074NRG23090320231204235 09/03/2023 LAKHAN 1724001074WL128115 LAKHAN 00032 UTIB0000819 1224 1224 Processed 25/03/2023 691503428 LAKHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
2 BARWAH MP-24-001-018-002/156-A
(BAMANPURI) 		1724001018NRG23070320231202398 09/03/2023 KHANYALAL 1724001018WL127929 KHANYALAL 00045 BARB0BARWAH 1224 1224 Processed 25/03/2023 691503428 KHANYALAL BANK OF BARODA(606985)
SubTotal 1224 1224
3 BARWAH MP-24-001-014-001/513-A
(BAKAWA) 		1724001014NRG23090320231204259 09/03/2023 Seema 1724001014WL128127 Seema 00045 BARB0DUDGAO 1428 1428 Processed 25/03/2023 691503428 Seema BANK OF BARODA(606985)
4 BARWAH MP-24-001-014-001/610
(BAKAWA) 		1724001014NRG23090320231204262 09/03/2023 mahesh anadram punasiya 1724001014WL128127 mahesh anadram punasiya 00045 BARB0DUDGAO 1428 1428 Processed 25/03/2023 691503428 maheshanadrampunasiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 BARWAH MP-24-001-014-001/610
(BAKAWA) 		1724001014NRG23090320231204261 09/03/2023 mahesh anadram punasiya 1724001014WL128127 mahesh anadram punasiya 00045 BARB0DUDGAO 1428 1428 Processed 25/03/2023 691503428 maheshanadrampunasiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 BARWAH MP-24-001-060-001/822
(KATORA) 		1724001060NRG23090320231204105 09/03/2023 nani 1724001060WL128108 nani 00045 BARB0DUDGAO 1224 1224 Processed 25/03/2023 691503428 nani BANK OF BARODA(606985)
7 BARWAH MP-24-001-060-001/822
(KATORA) 		1724001060NRG23090320231204104 09/03/2023 nani 1724001060WL128108 nani 00045 BARB0DUDGAO 1224 1224 Processed 25/03/2023 691503428 nani BANK OF BARODA(606985)
8 BARWAH MP-24-001-074-002/243
(MARDANA) 		1724001074NRG23090320231204237 09/03/2023 gordhan 1724001074WL128116 gordhan 00045 BARB0DUDGAO 1224 1224 Processed 25/03/2023 691503428 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
9 BARWAH MP-24-001-018-002/250-A
(BAMANPURI) 		1724001018NRG23090320231204711 09/03/2023 jainlal 1724001018WL128173 jainlal 00048 BKID0009907 1224 1224 Processed 25/03/2023 691503428 jainlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 BARWAH MP-24-001-018-002/255-A
(BAMANPURI) 		1724001018NRG23090320231204712 09/03/2023 sohanlal 1724001018WL128173 sohanlal 00048 BKID0009907 1224 1224 Processed 25/03/2023 691503428 sohanlal BANK OF INDIA(508505)
11 BARWAH MP-24-001-018-002/67
(BAMANPURI) 		1724001018NRG23090320231204713 09/03/2023 jhuma 1724001018WL128173 jhuma 00048 BKID0009907 1224 1224 Processed 25/03/2023 691503428 jhuma RATNAKAR BANK(607393)
SubTotal 3672 3672
12 BARWAH MP-24-001-053-004/136
(JUJAKHEDI) 		1724001053NRG23190220231180057 09/03/2023 Omprakash 1724001053WL125110 Omprakash 00048 BKID0009916 1224 1224 Processed 25/03/2023 691503428 Omprakash IDFC BANK LIMITED(608117)
13 BARWAH MP-24-001-053-004/136
(JUJAKHEDI) 		1724001053NRG23190220231180056 09/03/2023 Omprakash 1724001053WL125110 Omprakash 00048 BKID0009916 1224 1224 Processed 25/03/2023 691503428 Omprakash BANK OF INDIA(508505)
14 BARWAH MP-24-001-053-004/168-A
(JUJAKHEDI) 		1724001053NRG23190220231180059 09/03/2023 DOLATSINGH 1724001053WL125110 DOLATSINGH 00048 BKID0009916 1224 1224 Processed 25/03/2023 691503428 DOLATSINGH IDFC BANK LIMITED(608117)
15 BARWAH MP-24-001-053-004/168-A
(JUJAKHEDI) 		1724001053NRG23190220231180058 09/03/2023 DOLATSINGH 1724001053WL125110 DOLATSINGH 00048 BKID0009916 1224 1224 Processed 25/03/2023 691503428 DOLATSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 BARWAH MP-24-001-053-004/36
(JUJAKHEDI) 		1724001053NRG23190220231180063 09/03/2023 Prem Bai 1724001053WL125112 Prem Bai 00048 BKID0009916 1224 1224 Processed 25/03/2023 691503428 PremBai BANK OF INDIA(508505)
SubTotal 6120 6120
17 BARWAH MP-24-001-014-001/412
(BAKAWA) 		1724001014NRG23090320231204257 09/03/2023 DURGARAM BALIRAM 1724001014WL128127 DURGARAM BALIRAM 00048 BKID0009936 1428 1428 Processed 25/03/2023 691503428 DURGARAMBALIRAM BANK OF BARODA(606985)
18 BARWAH MP-24-001-014-001/412
(BAKAWA) 		1724001014NRG23090320231204256 09/03/2023 DURGARAM BALIRAM 1724001014WL128127 DURGARAM BALIRAM 00048 BKID0009936 1428 1428 Processed 25/03/2023 691503428 DURGARAMBALIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 BARWAH MP-24-001-014-001/637
(BAKAWA) 		1724001014NRG23090320231204263 09/03/2023 chintaram nanaji 1724001014WL128127 chintaram nanaji 00048 BKID0009936 1428 1428 Processed 25/03/2023 691503428 chintaramnanaji BANK OF BARODA(606985)
20 BARWAH MP-24-001-058-001/172
(KATGHADA) 		1724001000NRG23090320231204268 09/03/2023 lata 1724001WL128128 lata 00048 BKID0009936 1224 1224 Processed 25/03/2023 691503428 lata BANK OF INDIA(508505)
21 BARWAH MP-24-001-058-001/172
(KATGHADA) 		1724001000NRG23090320231204267 09/03/2023 lata 1724001WL128128 lata 00048 BKID0009936 1224 1224 Processed 25/03/2023 691503428 lata INDUSIND BANK(607189)
SubTotal 6732 6732
22 BARWAH MP-24-001-053-004/167-B
(JUJAKHEDI) 		1724001053NRG23190220231180067 09/03/2023 ANITA BAI 1724001053WL125115 ANITA BAI 00078 CNRB0005203 1224 1224 Processed 25/03/2023 691503428 ANITABAI PUNJAB NATIONAL BANK(508568)
23 BARWAH MP-24-001-102-003/1573
(SIRLAY) 		1724001102NRG23090320231203862 09/03/2023 Motiram 1724001102WL128071 Motiram 00078 CNRB0005203 1020 1020 Processed 25/03/2023 691503428 Motiram STATE BANK OF INDIA(508548)
24 BARWAH MP-24-001-102-003/543
(SIRLAY) 		1724001102NRG23090320231203863 09/03/2023 SAVITA BAI 1724001102WL128071 SAVITA BAI 00078 CNRB0005203 1020 1020 Processed 25/03/2023 691503428 SAVITABAI CANARA BANK(508532)
SubTotal 3264 3264
25 BARWAH MP-24-001-102-003/543
(SIRLAY) 		1724001102NRG23090320231203864 09/03/2023 AJAY KHANDE 1724001102WL128071 AJAY KHANDE 00152 HDFC0002109 1020 1020 Processed 25/03/2023 691503428 AJAYKHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
26 BARWAH MP-24-001-053-003/84-B
(JUJAKHEDI) 		1724001053NRG23190220231180064 09/03/2023 JITESINGH 1724001053WL125113 JITESINGH 00354 PUNB0690500 1224 1224 Processed 25/03/2023 691503428 JITESINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 BARWAH MP-24-001-053-003/111
(JUJAKHEDI) 		1724001053NRG23190220231180055 09/03/2023 BHALAJI 1724001053WL125110 BHALAJI 00415 SBIN0010793 1224 1224 Processed 25/03/2023 691503428 BHALAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 BARWAH MP-24-001-053-003/111
(JUJAKHEDI) 		1724001053NRG23190220231180054 09/03/2023 BHALAJI 1724001053WL125110 BHALAJI 00415 SBIN0010793 1224 1224 Processed 25/03/2023 691503428 BHALAJI BANK OF INDIA(508505)
SubTotal 2448 2448
29 BARWAH MP-24-001-014-001/644
(BAKAWA) 		1724001014NRG23090320231204264 09/03/2023 kailash 1724001014WL128127 kailash 00415 SBIN0030031 1428 1428 Processed 25/03/2023 691503428 kailash BANK OF BARODA(606985)
SubTotal 1428 1428
30 BARWAH MP-24-001-060-001/825
(KATORA) 		1724001060NRG23090320231204103 09/03/2023 sadu 1724001060WL128107 sadu 00415 SBIN0030040 1224 1224 Processed 25/03/2023 691503428 sadu STATE BANK OF INDIA(508548)
31 BARWAH MP-24-001-060-001/825
(KATORA) 		1724001060NRG23090320231204102 09/03/2023 sadu 1724001060WL128107 sadu 00415 SBIN0030040 1224 1224 Processed 25/03/2023 691503428 sadu STATE BANK OF INDIA(508548)
32 BARWAH MP-24-001-060-001/825
(KATORA) 		1724001060NRG23090320231204101 09/03/2023 sadu 1724001060WL128107 sadu 00415 SBIN0030040 1224 1224 Processed 25/03/2023 691503428 sadu STATE BANK OF INDIA(508548)
33 BARWAH MP-24-001-060-001/825
(KATORA) 		1724001060NRG23090320231204100 09/03/2023 sadu 1724001060WL128107 sadu 00415 SBIN0030040 1224 1224 Processed 25/03/2023 691503428 sadu STATE BANK OF INDIA(508548)
SubTotal 4896 4896
34 BARWAH MP-24-001-048-001/61-B
(HAMIRPURA) 		1724001048NRG23090320231203839 09/03/2023 MOHAN SINGH 1724001048WL128065 MOHAN SINGH 00468 UBIN0568236 1224 1224 Processed 25/03/2023 691503428 MOHANSINGH STATE BANK OF INDIA(508548)
35 BARWAH MP-24-001-058-001/161-B
(KATGHADA) 		1724001000NRG23090320231204266 09/03/2023 deelip 1724001WL128128 deelip 00468 UBIN0568236 1224 1224 Processed 25/03/2023 691503428 deelip FINO PAYMENTS BANK LTD(608001)
36 BARWAH MP-24-001-102-003/1520-A
(SIRLAY) 		1724001102NRG23090320231203861 09/03/2023 DINESH 1724001102WL128071 DINESH 00468 UBIN0568236 1020 1020 Processed 25/03/2023 691503428 DINESH UNION BANK OF INDIA(508500)
SubTotal 3468 3468
37 BARWAH MP-24-001-053-003/47-A
(JUJAKHEDI) 		1724001053NRG23190220231180066 09/03/2023 BAHADUR 1724001053WL125114 BAHADUR 00468 UBIN0568244 1224 1224 Processed 25/03/2023 691503428 BAHADUR STATE BANK OF INDIA(508548)
38 BARWAH MP-24-001-053-003/47-A
(JUJAKHEDI) 		1724001053NRG23190220231180065 09/03/2023 BAHADUR 1724001053WL125114 BAHADUR 00468 UBIN0568244 1224 1224 Processed 25/03/2023 691503428 BAHADUR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
39 BARWAH MP-24-001-014-001/513-A
(BAKAWA) 		1724001014NRG23090320231204258 09/03/2023 SHRIRAM 1724001014WL128127 SHRIRAM 00666 IDFB0041322 1428 1428 Processed 25/03/2023 691503428 SHRIRAM STATE BANK OF INDIA(508548)
40 BARWAH MP-24-001-014-001/526
(BAKAWA) 		1724001014NRG23090320231204260 09/03/2023 hariom 1724001014WL128127 hariom 00666 IDFB0041322 1428 1428 Processed 25/03/2023 691503428 hariom BANK OF BARODA(606985)
SubTotal 2856 2856
41 BARWAH MP-24-001-058-001/62
(KATGHADA) 		1724001000NRG23090320231204269 09/03/2023 KAMLA BAI 1724001WL128128 KAMLA BAI 00666 IDFB0041323 1224 1224 Processed 25/03/2023 691503428 KAMLABAI BANK OF INDIA(508505)
SubTotal 1224 1224
42 BARWAH MP-24-001-058-001/123-D
(KATGHADA) 		1724001000NRG23090320231204265 09/03/2023 vicky 1724001WL128128 vicky 00688 FINO0001001 1224 1224 Processed 25/03/2023 691503428 vicky FINO PAYMENTS BANK LTD(608001)
43 BARWAH MP-24-001-058-002/180-A
(KATGHADA) 		1724001000NRG23090320231204270 09/03/2023 anil 1724001WL128128 anil 00688 FINO0001001 1224 1224 Processed 25/03/2023 691503428 anil STATE BANK OF INDIA(508548)
44 BARWAH MP-24-001-058-002/70-A
(KATGHADA) 		1724001000NRG23090320231204271 09/03/2023 Kalu kewat 1724001WL128128 Kalu kewat 00688 FINO0001001 1224 1224 Processed 25/03/2023 691503428 Kalukewat FINO PAYMENTS BANK LTD(608001)
45 BARWAH MP-24-001-058-004/17-B
(KATGHADA) 		1724001000NRG23090320231204272 09/03/2023 gangaram 1724001WL128128 gangaram 00688 FINO0001001 1224 1224 Processed 25/03/2023 691503428 gangaram BANK OF INDIA(508505)
46 BARWAH MP-24-001-058-004/35-D
(KATGHADA) 		1724001000NRG23090320231204273 09/03/2023 ashvin 1724001WL128128 ashvin 00688 FINO0001001 1224 1224 Processed 25/03/2023 691503428 ashvin FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
47 BARWAH MP-24-001-045-002/54
(FANGAON) 		1724001045NRG23090320231204238 09/03/2023 MISHRILAL 1724001045WL128117 MISHRILAL 00697 BKID0MG0201 1224 1224 Processed 25/03/2023 691503428 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
48 BARWAH MP-24-001-074-002/180
(MARDANA) 		1724001074NRG23090320231204234 09/03/2023 narayan 1724001074WL128115 narayan 00697 BKID0MG0224 1428 1428 Processed 25/03/2023 691503428 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
49 BARWAH MP-24-001-074-002/698
(MARDANA) 		1724001074NRG23090320231204236 09/03/2023 OMPRAKASH 1724001074WL128115 OMPRAKASH 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 691503428 OMPRAKASH IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_090323APB_FTO_693971 AXIS BANK UTIB0000819 KHARGONE 1224
2 BARWAH MP1724001_090323APB_FTO_693971 Bank of Baroda BARB0BARWAH BARWAHA,MH 1224
3 BARWAH MP1724001_090323APB_FTO_693971 Bank of Baroda BARB0DUDGAO DUDGAON 5304
4 BARWAH MP1724001_090323APB_FTO_693971 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 2652
5 BARWAH MP1724001_090323APB_FTO_693971 Bank of India BKID0009907 BARWAHA 3672
6 BARWAH MP1724001_090323APB_FTO_693971 Bank of India BKID0009916 PIPLIA 6120
7 BARWAH MP1724001_090323APB_FTO_693971 Bank of India BKID0009936 BEDIYA 6732
8 BARWAH MP1724001_090323APB_FTO_693971 Canara Bank CNRB0005203 BARWAHA 3264
9 BARWAH MP1724001_090323APB_FTO_693971 HDFC bank HDFC0002109 BARWAHA 1020
10 BARWAH MP1724001_090323APB_FTO_693971 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1224
11 BARWAH MP1724001_090323APB_FTO_693971 State Bank of India SBIN0010793 BARWAH 2448
12 BARWAH MP1724001_090323APB_FTO_693971 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1428
13 BARWAH MP1724001_090323APB_FTO_693971 State Bank of India SBIN0030040 BAIDIA 4896
14 BARWAH MP1724001_090323APB_FTO_693971 Union Bank of India UBIN0568236 BARWAH 1020
15 BARWAH MP1724001_090323APB_FTO_693971 Union Bank of India UBIN0568236 BARWAH BRANCH 2448
16 BARWAH MP1724001_090323APB_FTO_693971 Union Bank of India UBIN0568244 BAGOD BRANCH 2448
17 BARWAH MP1724001_090323APB_FTO_693971 IDFC Bank IDFB0041322 SANAWAD 2856
18 BARWAH MP1724001_090323APB_FTO_693971 IDFC Bank IDFB0041323 Sirlai 1224
19 BARWAH MP1724001_090323APB_FTO_693971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
20 BARWAH MP1724001_090323APB_FTO_693971 Madhya Pradesh Gramin Bank BKID0MG0201 Bedia 1224
21 BARWAH MP1724001_090323APB_FTO_693971 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 1428
22 BARWAH MP1724001_090323APB_FTO_693971 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAPUR (MPGB) 1224

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