Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_011022APB_FTO_437599
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-42-001-005-001/1
(BAGUD) 		1742001005NRG23011020220272939 01/10/2022 Endarsing 1742001005WL046419 Endarsing 00045 BARB0BARWAN 3060 3060 Rejected 06/10/2022 410590771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BARWANI MP-42-001-005-002/95
(BAGUD) 		1742001005NRG23011020220272991 01/10/2022 shantilal 1742001005WL046452 shantilal 00045 BARB0BARWAN 3060 3060 Processed 04/10/2022 410590771 shantilal BANK OF INDIA(508505)
3 BARWANI MP-42-001-005-003/28
(BAGUD) 		1742001005NRG23011020220272947 01/10/2022 JUVANSING 1742001005WL046426 JUVANSING 00045 BARB0BARWAN 3060 3060 Processed 04/10/2022 410590771 JUVANSING STATE BANK OF INDIA(508548)
SubTotal 9180 9180
4 BARWANI MP-42-001-005-002/196
(BAGUD) 		1742001005NRG23011020220272990 01/10/2022 Suman 1742001005WL046451 Suman 00048 BKID0009922 3060 3060 Processed 04/10/2022 410590771 Suman BANK OF INDIA(508505)
5 BARWANI MP-42-001-005-003/37
(BAGUD) 		1742001005NRG23011020220273007 01/10/2022 Ganpat 1742001005WL046460 Ganpat 00048 BKID0009922 1428 1428 Processed 04/10/2022 410590771 Ganpat BANK OF INDIA(508505)
6 BARWANI MP-42-001-005-003/37
(BAGUD) 		1742001005NRG23011020220273008 01/10/2022 Mahendra 1742001005WL046460 Mahendra 00048 BKID0009922 1428 1428 Processed 04/10/2022 410590771 Mahendra BANK OF INDIA(508505)
SubTotal 5916 5916
7 BARWANI MP-42-001-007-001/135
(BALKUWA) 		1742001007NRG23011020220273015 01/10/2022 ghisilal kalu 1742001007WL046464 ghisilal kalu 00051 MAHB0000646 100 100 Processed 04/10/2022 410590771 ghisilalkalu BANK OF INDIA(508505)
SubTotal 100 100
8 BARWANI MP-42-001-023-001/11
(HIRAKRAY) 		1742001023NRG23011020220273076 01/10/2022 gutiya sada 1742001023WL046482 gutiya sada 00051 MAHB0000690 3060 3060 Processed 04/10/2022 410590771 gutiyasada PUNJAB NATIONAL BANK(508568)
9 BARWANI MP-42-001-023-001/157
(HIRAKRAY) 		1742001023NRG23011020220273095 01/10/2022 Ratansingh radhu 1742001023WL046492 Ratansingh radhu 00051 MAHB0000690 3060 3060 Processed 04/10/2022 410590771 Ratansinghradhu PUNJAB NATIONAL BANK(508568)
10 BARWANI MP-42-001-023-001/184-A
(HIRAKRAY) 		1742001023NRG23011020220273084 01/10/2022 Gyarshiya 1742001023WL046486 Gyarshiya 00051 MAHB0000690 3060 3060 Processed 04/10/2022 410590771 Gyarshiya BANK OF MAHARASHTRA(607387)
11 BARWANI MP-42-001-023-001/257
(HIRAKRAY) 		1742001023NRG23011020220273097 01/10/2022 Munnalal Mathalibai 1742001023WL046493 Munnalal Mathalibai 00051 MAHB0000690 3060 3060 Processed 04/10/2022 410590771 MunnalalMathalibai PUNJAB NATIONAL BANK(508568)
12 BARWANI MP-42-001-023-001/30
(HIRAKRAY) 		1742001023NRG23011020220273093 01/10/2022 Chhattarsingh Nandu 1742001023WL046491 Chhattarsingh Nandu 00051 MAHB0000690 3060 3060 Processed 04/10/2022 410590771 ChhattarsinghNandu PUNJAB NATIONAL BANK(508568)
13 BARWANI MP-42-001-023-001/37
(HIRAKRAY) 		1742001023NRG23011020220273091 01/10/2022 Ramesingh Bechan 1742001023WL046490 Ramesingh Bechan 00051 MAHB0000690 3060 3060 Processed 04/10/2022 410590771 RamesinghBechan BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
14 BARWANI MP-42-001-005-003/34
(BAGUD) 		1742001005NRG23011020220273009 01/10/2022 sumer 1742001005WL046461 sumer 00078 CNRB0003387 1020 1020 Processed 04/10/2022 410590771 sumer CANARA BANK(508532)
SubTotal 1020 1020
15 BARWANI MP-42-001-023-001/260
(HIRAKRAY) 		1742001023NRG23011020220273088 01/10/2022 Rumal Rayaja 1742001023WL046488 Rumal Rayaja 00354 PUNB0680300 3060 3060 Processed 04/10/2022 410590771 RumalRayaja BANK OF MAHARASHTRA(607387)
16 BARWANI MP-42-001-023-001/37
(HIRAKRAY) 		1742001023NRG23011020220273092 01/10/2022 fundi 1742001023WL046490 fundi 00354 PUNB0680300 3060 3060 Processed 04/10/2022 410590771 fundi PUNJAB NATIONAL BANK(508568)
17 BARWANI MP-42-001-023-001/59
(HIRAKRAY) 		1742001023NRG23011020220273079 01/10/2022 balibai 1742001023WL046483 balibai 00354 PUNB0680300 3060 3060 Processed 04/10/2022 410590771 balibai PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
18 BARWANI MP-42-001-016-001/270-A
(BORI) 		1742001016NRG23011020220272371 01/10/2022 eela 1742001016WL046232 eela 00415 SBIN0006803 2448 2448 Processed 04/10/2022 410590771 eela STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 BARWANI MP-42-001-005-002/28
(BAGUD) 		1742001005NRG23011020220272952 01/10/2022 krashna 1742001005WL046430 krashna 00415 SBIN0030030 3060 3060 Processed 04/10/2022 410590771 krashna STATE BANK OF INDIA(508548)
SubTotal 3060 3060
20 BARWANI MP-42-001-005-001/64
(BAGUD) 		1742001005NRG23011020220273003 01/10/2022 Anju bai 1742001005WL046460 Anju bai 00415 SBIN0030223 1428 1428 Processed 04/10/2022 410590771 Anjubai BANK OF BARODA(606985)
21 BARWANI MP-42-001-005-002/77
(BAGUD) 		1742001005NRG23011020220272940 01/10/2022 Ramesh 1742001005WL046420 Ramesh 00415 SBIN0030223 3060 3060 Processed 04/10/2022 410590771 Ramesh STATE BANK OF INDIA(508548)
SubTotal 4488 4488
22 BARWANI MP-42-001-005-001/30-B
(BAGUD) 		1742001005NRG23011020220272980 01/10/2022 Salakram 1742001005WL046442 Salakram 00601 BKID0NAMRGB 3060 3060 Processed 04/10/2022 410590771 Salakram NARMADA JHABUA GRAMIN BANK(508515)
23 BARWANI MP-42-001-018-002/152
(CHARNKHEDA) 		1742001018NRG23260920220266217 01/10/2022 jahli 1742001018WL044549 jahli 00601 BKID0NAMRGB 2400 2400 Processed 04/10/2022 410590771 jahli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5460 5460
24 BARWANI MP-42-001-016-001/173
(BORI) 		1742001016NRG23011020220272365 01/10/2022 mangilal 1742001016WL046232 mangilal 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410590771 mangilal STATE BANK OF INDIA(508548)
25 BARWANI MP-42-001-016-001/173
(BORI) 		1742001016NRG23011020220272366 01/10/2022 sayja 1742001016WL046232 sayja 00697 BKID0MG5012 2448 2448 Processed 04/10/2022 410590771 sayja NARMADA JHABUA GRAMIN BANK(508515)
26 BARWANI MP-42-001-018-002/193
(CHARNKHEDA) 		1742001018NRG23260920220266221 01/10/2022 Umesh Baydiya 1742001018WL044551 Umesh Baydiya 00697 BKID0MG5012 1000 1000 Processed 04/10/2022 410590771 UmeshBaydiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5896 5896
Total 65108 65108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_011022APB_FTO_437599 Bank of Baroda BARB0BARWAN BARWANI 9180
2 BARWANI MP1742001_011022APB_FTO_437599 Bank of India BKID0009922 BARWANI 5916
3 BARWANI MP1742001_011022APB_FTO_437599 Bank of Maharastra MAHB0000646 BALKUNWA 100
4 BARWANI MP1742001_011022APB_FTO_437599 Bank of Maharastra MAHB0000690 SILAWAD 18360
5 BARWANI MP1742001_011022APB_FTO_437599 Canara Bank CNRB0003387 BARWANI 1020
6 BARWANI MP1742001_011022APB_FTO_437599 Punjab National Bank PUNB0680300 BARWANI MP 9180
7 BARWANI MP1742001_011022APB_FTO_437599 State Bank of India SBIN0006803 PALSOOD 2448
8 BARWANI MP1742001_011022APB_FTO_437599 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 3060
9 BARWANI MP1742001_011022APB_FTO_437599 State Bank of India SBIN0030223 BORLAI 4488
10 BARWANI MP1742001_011022APB_FTO_437599 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 3060
11 BARWANI MP1742001_011022APB_FTO_437599 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 2400
12 BARWANI MP1742001_011022APB_FTO_437599 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 5896

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