Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_130822APB_FTO_331605
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-24-001-031-001/30
(BHULGAON) 		1724001031NRG23130820220688394 13/08/2022 radha 1724001031WL052366 radha 00045 BARB0DUDGAO 1224 1224 Processed 29/08/2022 697548333 radha BANK OF BARODA(606985)
2 BARWAH MP-24-001-031-001/50
(BHULGAON) 		1724001031NRG23130820220688395 13/08/2022 kaluji 1724001031WL052366 kaluji 00045 BARB0DUDGAO 1224 1224 Processed 29/08/2022 697548333 kaluji BANK OF BARODA(606985)
3 BARWAH MP-24-001-031-001/50
(BHULGAON) 		1724001031NRG23130820220688396 13/08/2022 lokendra 1724001031WL052366 lokendra 00045 BARB0DUDGAO 1224 1224 Processed 29/08/2022 697548333 lokendra BANK OF BARODA(606985)
SubTotal 3672 3672
4 BARWAH MP-24-001-045-002/92
(FANGAON) 		1724001045NRG23130820220688277 13/08/2022 bhawanisingh 1724001045WL052335 bhawanisingh 00048 BKID0009907 1224 1224 Processed 29/08/2022 697548333 bhawanisingh IDBI BANK(607095)
5 BARWAH MP-24-001-045-002/92
(FANGAON) 		1724001045NRG23130820220688276 13/08/2022 bhawanisingh 1724001045WL052335 bhawanisingh 00048 BKID0009907 1224 1224 Processed 29/08/2022 697548333 bhawanisingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
6 BARWAH MP-24-001-086-002/65-A
(PADALI KHURD) 		1724001086NRG23130820220688461 13/08/2022 OMPRAKASH 1724001086WL052379 OMPRAKASH 00048 BKID0009920 204 204 Processed 29/08/2022 697548333 OMPRAKASH BANK OF INDIA(508505)
SubTotal 204 204
7 BARWAH MP-24-001-067-002/55
(KOTLYAKHEDI) 		1724001067NRG23130820220688414 13/08/2022 Nanakram 1724001067WL052370 Nanakram 00048 BKID0009924 1224 1224 Processed 29/08/2022 697548333 Nanakram BANK OF INDIA(508505)
8 BARWAH MP-24-001-067-002/57
(KOTLYAKHEDI) 		1724001067NRG23130820220688415 13/08/2022 madan 1724001067WL052370 madan 00048 BKID0009924 1224 1224 Processed 29/08/2022 697548333 madan BANK OF INDIA(508505)
SubTotal 2448 2448
9 BARWAH MP-24-001-094-002/64-C
(RUPALA) 		1724001094NRG23130820220688370 13/08/2022 PAVAN 1724001094WL052360 PAVAN 00048 BKID0009926 1224 1224 Processed 29/08/2022 697548333 PAVAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 BARWAH MP-24-001-094-004/10
(RUPALA) 		1724001094NRG23130820220688373 13/08/2022 DHARMENDRA 1724001094WL052361 DHARMENDRA 00048 BKID0009926 1224 1224 Processed 29/08/2022 697548333 DHARMENDRA BANK OF INDIA(508505)
11 BARWAH MP-24-001-094-004/49
(RUPALA) 		1724001094NRG23130820220688374 13/08/2022 RAMLAL 1724001094WL052361 RAMLAL 00048 BKID0009926 1224 1224 Processed 29/08/2022 697548333 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
12 BARWAH MP-24-001-045-002/24-A
(FANGAON) 		1724001045NRG23130820220688296 13/08/2022 SANTOSH KADAWAJI 1724001045WL052337 SANTOSH KADAWAJI 00048 BKID0009936 1224 1224 Processed 29/08/2022 697548333 SANTOSHKADAWAJI BANK OF BARODA(606985)
SubTotal 1224 1224
13 BARWAH MP-24-001-067-002/184
(KOTLYAKHEDI) 		1724001067NRG23130820220688430 13/08/2022 Ranjna bai 1724001067WL052374 Ranjna bai 00165 IBKL0000528 1224 1224 Processed 29/08/2022 697548333 Ranjnabai IDBI BANK(607095)
SubTotal 1224 1224
14 BARWAH MP-24-001-045-002/21-B
(FANGAON) 		1724001045NRG23130820220688293 13/08/2022 BABITA BAI 1724001045WL052337 BABITA BAI 00165 IBKL0001402 1224 1224 Processed 29/08/2022 697548333 BABITABAI IDBI BANK(607095)
SubTotal 1224 1224
15 BARWAH MP-24-001-031-001/26
(BHULGAON) 		1724001031NRG23130820220688391 13/08/2022 dayaram 1724001031WL052366 dayaram 00415 SBIN0030031 1224 1224 Processed 29/08/2022 697548333 dayaram STATE BANK OF INDIA(508548)
16 BARWAH MP-24-001-045-002/24
(FANGAON) 		1724001045NRG23130820220688295 13/08/2022 MUNNIBAI 1724001045WL052337 MUNNIBAI 00415 SBIN0030031 1224 1224 Processed 29/08/2022 697548333 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 BARWAH MP-24-001-031-001/30
(BHULGAON) 		1724001031NRG23130820220688393 13/08/2022 shukhlal 1724001031WL052366 shukhlal 00415 SBIN0030040 1224 1224 Processed 29/08/2022 697548333 shukhlal STATE BANK OF INDIA(508548)
18 BARWAH MP-24-001-045-002/96
(FANGAON) 		1724001045NRG23130820220688280 13/08/2022 RADESHYAM BABU 1724001045WL052335 RADESHYAM BABU 00415 SBIN0030040 1224 1224 Processed 29/08/2022 697548333 RADESHYAMBABU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 BARWAH MP-24-001-067-002/183
(KOTLYAKHEDI) 		1724001067NRG23130820220688470 13/08/2022 Nadan bai 1724001067WL052383 Nadan bai 00415 SBIN0030174 1224 1224 Processed 29/08/2022 697548333 Nadanbai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 BARWAH MP-24-001-094-002/106-A
(RUPALA) 		1724001094NRG23130820220688371 13/08/2022 RAJENDRA 1724001094WL052361 RAJENDRA 00468 UBIN0568244 1224 1224 Processed 29/08/2022 697548333 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
21 BARWAH MP-24-001-031-001/26
(BHULGAON) 		1724001031NRG23130820220688392 13/08/2022 krashna bai 1724001031WL052366 krashna bai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697548333 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
22 BARWAH MP-24-001-045-002/24-A
(FANGAON) 		1724001045NRG23130820220688297 13/08/2022 KIRAN BAI 1724001045WL052337 KIRAN BAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697548333 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
23 BARWAH MP-24-001-045-001/124
(FANGAON) 		1724001045NRG23130820220688285 13/08/2022 Mangatu 1724001045WL052337 Mangatu 00666 IDFB0041322 1224 1224 Processed 29/08/2022 697548333 Mangatu IDFC BANK LIMITED(608117)
SubTotal 1224 1224
24 BARWAH MP-24-001-045-002/54
(FANGAON) 		1724001045NRG23130820220688298 13/08/2022 MISHRILAL 1724001045WL052337 MISHRILAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697548333 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_130822APB_FTO_331605 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 3672
2 BARWAH MP1724001_130822APB_FTO_331605 Bank of India BKID0009907 BARWAHA 2448
3 BARWAH MP1724001_130822APB_FTO_331605 Bank of India BKID0009920 BALWADA 204
4 BARWAH MP1724001_130822APB_FTO_331605 Bank of India BKID0009924 BANGARDA 2448
5 BARWAH MP1724001_130822APB_FTO_331605 Bank of India BKID0009926 BAGOD 3672
6 BARWAH MP1724001_130822APB_FTO_331605 Bank of India BKID0009936 BEDIYA 1224
7 BARWAH MP1724001_130822APB_FTO_331605 IDBI Bank IBKL0000528 SANAWAD 1224
8 BARWAH MP1724001_130822APB_FTO_331605 IDBI Bank IBKL0001402 TOKSAR 1224
9 BARWAH MP1724001_130822APB_FTO_331605 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2448
10 BARWAH MP1724001_130822APB_FTO_331605 State Bank of India SBIN0030040 BAIDIA 2448
11 BARWAH MP1724001_130822APB_FTO_331605 State Bank of India SBIN0030174 NIMARKHEDI 1224
12 BARWAH MP1724001_130822APB_FTO_331605 Union Bank of India UBIN0568244 BAGOD 1224
13 BARWAH MP1724001_130822APB_FTO_331605 Narmada Jhabua Gramin Bank BKID0NAMRGB BEDIYA 2448
14 BARWAH MP1724001_130822APB_FTO_331605 IDFC Bank IDFB0041322 SANAWAD 1224
15 BARWAH MP1724001_130822APB_FTO_331605 Madhya Pradesh Gramin Bank BKID0NAMRGB BEDIA 1224

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