Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_030722FTO_239208
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-42-001-004-003/826
(BADGAON) 		1742001004NRG23010720220154898 03/07/2022 hansha bai 1742001004WL014166 hansha bai 00045 BARB0BARWAN 1224 1224 Processed 07/07/2022 705020307 hanshabai (000000)
2 BARWANI MP-42-001-015-003/110
(BOMYA) 		1742001015NRG23020720220155929 03/07/2022 gurli 1742001015WL014339 gurli 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 gurli (000000)
3 BARWANI MP-42-001-015-003/110
(BOMYA) 		1742001015NRG23020720220155928 03/07/2022 gurli 1742001015WL014339 gurli 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 gurli (000000)
4 BARWANI MP-42-001-015-003/112
(BOMYA) 		1742001015NRG23020720220155931 03/07/2022 raju 1742001015WL014339 raju 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 raju (000000)
5 BARWANI MP-42-001-015-003/112
(BOMYA) 		1742001015NRG23020720220155930 03/07/2022 raju 1742001015WL014339 raju 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 raju (000000)
6 BARWANI MP-42-001-015-003/112-C
(BOMYA) 		1742001015NRG23020720220155933 03/07/2022 KARAN 1742001015WL014339 KARAN 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 KARAN (000000)
7 BARWANI MP-42-001-015-003/112-C
(BOMYA) 		1742001015NRG23020720220155932 03/07/2022 KARAN 1742001015WL014339 KARAN 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 KARAN (000000)
8 BARWANI MP-42-001-015-003/12
(BOMYA) 		1742001015NRG23020720220155935 03/07/2022 radhu 1742001015WL014339 radhu 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 radhu (000000)
9 BARWANI MP-42-001-015-003/12
(BOMYA) 		1742001015NRG23020720220155934 03/07/2022 radhuu 1742001015WL014339 radhuu 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 radhuu (000000)
10 BARWANI MP-42-001-015-003/123
(BOMYA) 		1742001015NRG23020720220155937 03/07/2022 DHAPLIi 1742001015WL014339 DHAPLIi 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 DHAPLIi (000000)
11 BARWANI MP-42-001-015-003/143-A
(BOMYA) 		1742001015NRG23020720220155941 03/07/2022 KALTA 1742001015WL014339 KALTA 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 KALTA (000000)
12 BARWANI MP-42-001-015-003/143-A
(BOMYA) 		1742001015NRG23020720220155940 03/07/2022 KALTA 1742001015WL014339 KALTA 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 KALTA (000000)
13 BARWANI MP-42-001-015-003/143-B
(BOMYA) 		1742001015NRG23020720220155943 03/07/2022 ganesh 1742001015WL014339 ganesh 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 ganesh (000000)
14 BARWANI MP-42-001-015-003/143-B
(BOMYA) 		1742001015NRG23020720220155942 03/07/2022 ganesh 1742001015WL014339 ganesh 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 ganesh (000000)
15 BARWANI MP-42-001-015-003/15-A
(BOMYA) 		1742001015NRG23020720220155945 03/07/2022 jhingaa 1742001015WL014339 jhingaa 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 jhingaa (000000)
16 BARWANI MP-42-001-015-003/155-A
(BOMYA) 		1742001015NRG23020720220155947 03/07/2022 parsya 1742001015WL014339 parsya 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 parsya (000000)
17 BARWANI MP-42-001-015-003/155-A
(BOMYA) 		1742001015NRG23020720220155946 03/07/2022 parsya 1742001015WL014339 parsya 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 parsya (000000)
18 BARWANI MP-42-001-015-003/187
(BOMYA) 		1742001015NRG23020720220155949 03/07/2022 Dipu 1742001015WL014339 Dipu 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 Dipu (000000)
19 BARWANI MP-42-001-015-003/187
(BOMYA) 		1742001015NRG23020720220155948 03/07/2022 Dipu 1742001015WL014339 Dipu 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 Dipu (000000)
20 BARWANI MP-42-001-015-003/189
(BOMYA) 		1742001015NRG23020720220155951 03/07/2022 sikariyaa 1742001015WL014339 sikariyaa 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 sikariyaa (000000)
21 BARWANI MP-42-001-015-003/189
(BOMYA) 		1742001015NRG23020720220155950 03/07/2022 sikariyaa 1742001015WL014339 sikariyaa 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 sikariyaa (000000)
22 BARWANI MP-42-001-015-003/225
(BOMYA) 		1742001015NRG23020720220155953 03/07/2022 sunil 1742001015WL014339 sunil 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 sunil (000000)
23 BARWANI MP-42-001-015-003/225
(BOMYA) 		1742001015NRG23020720220155952 03/07/2022 sunil 1742001015WL014339 sunil 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 sunil (000000)
24 BARWANI MP-42-001-015-003/227-B
(BOMYA) 		1742001015NRG23020720220155954 03/07/2022 SHITAL 1742001015WL014339 SHITAL 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 SHITAL (000000)
25 BARWANI MP-42-001-015-003/228
(BOMYA) 		1742001015NRG23020720220155956 03/07/2022 BADI BAI 1742001015WL014339 BADI BAI 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 BADIBAI (000000)
26 BARWANI MP-42-001-015-003/228
(BOMYA) 		1742001015NRG23020720220155955 03/07/2022 budi bai 1742001015WL014339 budi bai 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 budibai (000000)
27 BARWANI MP-42-001-015-003/228-A
(BOMYA) 		1742001015NRG23020720220155957 03/07/2022 LALITA 1742001015WL014339 LALITA 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 LALITA (000000)
28 BARWANI MP-42-001-015-003/228-A
(BOMYA) 		1742001015NRG23020720220155958 03/07/2022 LALITA GUDDU 1742001015WL014339 LALITA GUDDU 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 LALITAGUDDU (000000)
29 BARWANI MP-42-001-015-003/23-B
(BOMYA) 		1742001015NRG23020720220155960 03/07/2022 rakesh waskale 1742001015WL014339 rakesh waskale 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 rakeshwaskale (000000)
30 BARWANI MP-42-001-015-003/23-B
(BOMYA) 		1742001015NRG23020720220155959 03/07/2022 rakesh waskale 1742001015WL014339 rakesh waskale 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 rakeshwaskale (000000)
31 BARWANI MP-42-001-015-003/70-A
(BOMYA) 		1742001015NRG23020720220155964 03/07/2022 RAKESH 1742001015WL014339 RAKESH 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 RAKESH (000000)
32 BARWANI MP-42-001-015-003/70-A
(BOMYA) 		1742001015NRG23020720220155963 03/07/2022 RAKESH 1742001015WL014339 RAKESH 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 RAKESH (000000)
33 BARWANI MP-42-001-015-003/99-A
(BOMYA) 		1742001015NRG23020720220155966 03/07/2022 BHAYKA 1742001015WL014339 BHAYKA 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 BHAYKA (000000)
34 BARWANI MP-42-001-015-003/99-A
(BOMYA) 		1742001015NRG23020720220155965 03/07/2022 BHAYKA 1742001015WL014339 BHAYKA 00045 BARB0BARWAN 1428 1428 Processed 07/07/2022 705020307 BHAYKA (000000)
SubTotal 48348 48348
35 BARWANI MP-42-001-015-003/14-A
(BOMYA) 		1742001015NRG23020720220155939 03/07/2022 KAMAL WASKALE 1742001015WL014339 KAMAL WASKALE 00048 BKID0009922 1428 1428 Processed 07/07/2022 705020307 KAMALWASKALE (000000)
36 BARWANI MP-42-001-015-003/14-A
(BOMYA) 		1742001015NRG23020720220155938 03/07/2022 KAMAL WASKALE 1742001015WL014339 KAMAL WASKALE 00048 BKID0009922 1428 1428 Processed 07/07/2022 705020307 KAMALWASKALE (000000)
SubTotal 2856 2856
37 BARWANI MP-42-001-004-002/340
(BADGAON) 		1742001004NRG23010720220154888 03/07/2022 mani 1742001004WL014166 mani 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 mani (000000)
38 BARWANI MP-42-001-004-002/379-A
(BADGAON) 		1742001004NRG23010720220154889 03/07/2022 SANJAY 1742001004WL014166 SANJAY 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 SANJAY (000000)
39 BARWANI MP-42-001-004-002/391-A
(BADGAON) 		1742001004NRG23010720220154890 03/07/2022 Amar 1742001004WL014166 Amar 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 Amar (000000)
40 BARWANI MP-42-001-004-002/391-B
(BADGAON) 		1742001004NRG23010720220154891 03/07/2022 Rani 1742001004WL014166 Rani 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 Rani (000000)
41 BARWANI MP-42-001-004-002/405
(BADGAON) 		1742001004NRG23010720220154893 03/07/2022 BALRAM BHIL DEEWAN 1742001004WL014166 BALRAM BHIL DEEWAN 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 BALRAMBHILDEEWAN (000000)
42 BARWANI MP-42-001-004-002/405
(BADGAON) 		1742001004NRG23010720220154892 03/07/2022 BALRAM BHIL DEEWAN 1742001004WL014166 BALRAM BHIL DEEWAN 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 BALRAMBHILDEEWAN (000000)
43 BARWANI MP-42-001-004-002/462
(BADGAON) 		1742001004NRG23010720220154894 03/07/2022 tensing 1742001004WL014166 tensing 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 tensing (000000)
44 BARWANI MP-42-001-004-002/477
(BADGAON) 		1742001004NRG23010720220154895 03/07/2022 Ramsur 1742001004WL014166 Ramsur 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 Ramsur (000000)
45 BARWANI MP-42-001-004-003/43-B
(BADGAON) 		1742001004NRG23010720220154897 03/07/2022 PRINKA 1742001004WL014166 PRINKA 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 PRINKA (000000)
46 BARWANI MP-42-001-004-003/827
(BADGAON) 		1742001004NRG23010720220154899 03/07/2022 kuwarbai 1742001004WL014166 kuwarbai 00078 CNRB0017892 1224 1224 Processed 07/07/2022 705020307 kuwarbai (000000)
47 BARWANI MP-42-001-004-003/834
(BADGAON) 		1742001004NRG23010720220154901 03/07/2022 DESA 1742001004WL014166 DESA 00078 CNRB0017892 1020 1020 Processed 07/07/2022 705020307 DESA (000000)
SubTotal 13260 13260
48 BARWANI MP-42-001-042-001/433
(SAJWANI) 		1742001042NRG23020720220155383 03/07/2022 sangita mangroliya 1742001042WL014241 sangita mangroliya 00165 IBKL0001323 204 204 Processed 07/07/2022 705020307 sangitamangroliya (000000)
SubTotal 204 204
49 BARWANI MP-42-001-042-001/597-B
(SAJWANI) 		1742001042NRG23020720220155969 03/07/2022 kuvarasingh 1742001042WL014340 kuvarasingh 00354 PUNB0680300 204 204 Processed 07/07/2022 705020307 kuvarasingh (000000)
SubTotal 204 204
50 BARWANI MP-42-001-042-001/433
(SAJWANI) 		1742001042NRG23020720220155382 03/07/2022 hemant mangroliya 1742001042WL014241 hemant mangroliya 00415 SBIN0006074 204 204 Processed 07/07/2022 705020307 hemantmangroliya (000000)
SubTotal 204 204
51 BARWANI MP-42-001-042-001/597-B
(SAJWANI) 		1742001042NRG23020720220155970 03/07/2022 janubai 1742001042WL014340 janubai 00415 SBIN0030030 204 204 Processed 07/07/2022 705020307 janubai (000000)
SubTotal 204 204
52 BARWANI MP-42-001-004-003/43-B
(BADGAON) 		1742001004NRG23010720220154896 03/07/2022 RAJESH 1742001004WL014166 RAJESH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 RAJESH (000000)
53 BARWANI MP-42-001-028-001/155-A
(KELI) 		1742001028NRG23020720220155137 03/07/2022 KUSHIYA 1742001028WL014213 KUSHIYA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 KUSHIYA (000000)
54 BARWANI MP-42-001-028-001/173-B
(KELI) 		1742001028NRG23020720220155147 03/07/2022 KURAMI 1742001028WL014216 KURAMI 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 KURAMI (000000)
55 BARWANI MP-42-001-028-001/173-B
(KELI) 		1742001028NRG23020720220155115 03/07/2022 KURAMI 1742001028WL014212 KURAMI 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 KURAMI (000000)
56 BARWANI MP-42-001-028-001/28-B
(KELI) 		1742001028NRG23020720220155121 03/07/2022 LALITA 1742001028WL014212 LALITA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 LALITA (000000)
57 BARWANI MP-42-001-028-001/28-B
(KELI) 		1742001028NRG23020720220155153 03/07/2022 LALITA 1742001028WL014216 LALITA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 LALITA (000000)
58 BARWANI MP-42-001-051-001/241
(VEDPURI) 		1742001051NRG23020720220155372 03/07/2022 VASIYA 1742001051WL014240 VASIYA 00601 BKID0NAMRGB 1400 1400 Processed 07/07/2022 705020307 VASIYA (000000)
59 BARWANI MP-42-001-051-001/318-C
(VEDPURI) 		1742001051NRG23020720220155358 03/07/2022 Bhaysingh 1742001051WL014238 Bhaysingh 00601 BKID0NAMRGB 1400 1400 Processed 07/07/2022 705020307 Bhaysingh (000000)
60 BARWANI MP-42-001-051-001/430
(VEDPURI) 		1742001051NRG23020720220155360 03/07/2022 Devising 1742001051WL014238 Devising 00601 BKID0NAMRGB 1400 1400 Processed 07/07/2022 705020307 Devising (000000)
61 BARWANI MP-42-001-051-001/430
(VEDPURI) 		1742001051NRG23020720220155361 03/07/2022 Hedari 1742001051WL014238 Hedari 00601 BKID0NAMRGB 1400 1400 Processed 07/07/2022 705020307 Hedari (000000)
62 BARWANI MP-42-001-004-002/124-A
(BADGAON) 		1742001004NRG23010720220154885 03/07/2022 Guthiya 1742001004WL014166 Guthiya 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 Guthiya (000000)
63 BARWANI MP-42-001-004-002/124-A
(BADGAON) 		1742001004NRG23010720220154884 03/07/2022 Guthiya 1742001004WL014166 Guthiya 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 Guthiya (000000)
64 BARWANI MP-42-001-004-003/828
(BADGAON) 		1742001004NRG23010720220154900 03/07/2022 nathibai 1742001004WL014166 nathibai 00697 BKID0NAMRGB 204 204 Processed 07/07/2022 705020307 nathibai (000000)
65 BARWANI MP-42-001-028-001/127
(KELI) 		1742001028NRG23020720220155131 03/07/2022 Sarpiya 1742001028WL014213 Sarpiya 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 Sarpiya (000000)
66 BARWANI MP-42-001-028-001/128
(KELI) 		1742001028NRG23020720220155133 03/07/2022 NIRAJ ALAWE 1742001028WL014213 NIRAJ ALAWE 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 NIRAJALAWE (000000)
67 BARWANI MP-42-001-028-001/129
(KELI) 		1742001028NRG23020720220155135 03/07/2022 YASRAM 1742001028WL014213 YASRAM 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 YASRAM (000000)
68 BARWANI MP-42-001-028-001/173-C
(KELI) 		1742001028NRG23020720220155149 03/07/2022 CHAMAN 1742001028WL014216 CHAMAN 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 CHAMAN (000000)
69 BARWANI MP-42-001-028-001/173-C
(KELI) 		1742001028NRG23020720220155148 03/07/2022 CHAMAN 1742001028WL014216 CHAMAN 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 CHAMAN (000000)
70 BARWANI MP-42-001-028-001/173-C
(KELI) 		1742001028NRG23020720220155117 03/07/2022 CHAMAN 1742001028WL014212 CHAMAN 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 CHAMAN (000000)
71 BARWANI MP-42-001-028-001/173-C
(KELI) 		1742001028NRG23020720220155116 03/07/2022 CHAMAN 1742001028WL014212 CHAMAN 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 CHAMAN (000000)
72 BARWANI MP-42-001-028-001/28-A
(KELI) 		1742001028NRG23020720220155118 03/07/2022 jalbiya 1742001028WL014212 jalbiya 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 jalbiya (000000)
73 BARWANI MP-42-001-028-001/28-A
(KELI) 		1742001028NRG23020720220155150 03/07/2022 jalbiya 1742001028WL014216 jalbiya 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705020307 jalbiya (000000)
74 BARWANI MP-42-001-051-001/212
(VEDPURI) 		1742001051NRG23020720220155371 03/07/2022 Eklesh 1742001051WL014240 Eklesh 00697 BKID0NAMRGB 1400 1400 Processed 07/07/2022 705020307 Eklesh (000000)
75 BARWANI MP-42-001-051-001/310-B
(VEDPURI) 		1742001051NRG23020720220155379 03/07/2022 rma 1742001051WL014240 rma 00697 BKID0NAMRGB 1400 1400 Processed 07/07/2022 705020307 rma (000000)
76 BARWANI MP-42-001-051-001/310-B
(VEDPURI) 		1742001051NRG23020720220155378 03/07/2022 Suwaliya 1742001051WL014240 Suwaliya 00697 BKID0NAMRGB 1400 1400 Processed 07/07/2022 705020307 Suwaliya (000000)
SubTotal 30812 30812
Total 96092 96092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_030722FTO_239208 Bank of Baroda BARB0BARWAN BARWANI 48348
2 BARWANI MP1742001_030722FTO_239208 Bank of India BKID0009922 BARWANI 2856
3 BARWANI MP1742001_030722FTO_239208 Canara Bank CNRB0017892 BARWANI II 13260
4 BARWANI MP1742001_030722FTO_239208 IDBI Bank IBKL0001323 BARWANI 204
5 BARWANI MP1742001_030722FTO_239208 Punjab National Bank PUNB0680300 BARWANI MP 204
6 BARWANI MP1742001_030722FTO_239208 State Bank of India SBIN0006074 BARWANI 204
7 BARWANI MP1742001_030722FTO_239208 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 204
8 BARWANI MP1742001_030722FTO_239208 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 1224
9 BARWANI MP1742001_030722FTO_239208 Narmada Jhabua Gramin Bank BKID0NAMRGB MENIMATA 3672
10 BARWANI MP1742001_030722FTO_239208 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 5600
11 BARWANI MP1742001_030722FTO_239208 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 2448
12 BARWANI MP1742001_030722FTO_239208 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 2652
13 BARWANI MP1742001_030722FTO_239208 Madhya Pradesh Gramin Bank BKID0NAMRGB MENIMATA (MPGB) 8568
14 BARWANI MP1742001_030722FTO_239208 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 6648

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