Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_100522FTO_115962
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-42-001-006-001/10-A
(BAJTTA KHURD) 		1742001006NRG23060520220039796 10/05/2022 dharam 1742001006WL003430 dharam 00045 BARB0BARWAN 2856 2856 Processed 17/05/2022 744929272 dharam (000000)
2 BARWANI MP-42-001-006-001/10-A
(BAJTTA KHURD) 		1742001006NRG23060520220039795 10/05/2022 karmu 1742001006WL003430 karmu 00045 BARB0BARWAN 2856 2856 Processed 17/05/2022 744929272 karmu (000000)
SubTotal 5712 5712
3 BARWANI MP-42-001-014-001/182-B
(BIJASAN) 		1742001014NRG23100520220047482 10/05/2022 Manisha 1742001014WL003854 Manisha 00045 BARB0DBBIAN 1140 1140 Processed 17/05/2022 744929272 Manisha (000000)
4 BARWANI MP-42-001-014-001/76
(BIJASAN) 		1742001014NRG23100520220047484 10/05/2022 ditali 1742001014WL003854 ditali 00045 BARB0DBBIAN 1140 1140 Processed 17/05/2022 744929272 ditali (000000)
5 BARWANI MP-42-001-014-001/76
(BIJASAN) 		1742001014NRG23100520220047483 10/05/2022 radhesyam 1742001014WL003854 radhesyam 00045 BARB0DBBIAN 1140 1140 Processed 17/05/2022 744929272 radhesyam (000000)
6 BARWANI MP-42-001-014-001/91
(BIJASAN) 		1742001014NRG23100520220047485 10/05/2022 kailash 1742001014WL003854 kailash 00045 BARB0DBBIAN 1140 1140 Processed 17/05/2022 744929272 kailash (000000)
SubTotal 4560 4560
7 BARWANI MP-42-001-006-003/175-A
(BAJTTA KHURD) 		1742001006NRG23060520220039797 10/05/2022 rajesh 1742001006WL003430 rajesh 00048 BKID0009922 2856 2856 Processed 17/05/2022 744929272 rajesh (000000)
8 BARWANI MP-42-001-014-001/94-A
(BIJASAN) 		1742001014NRG23100520220047486 10/05/2022 Mansharam 1742001014WL003854 Mansharam 00048 BKID0009922 1140 1140 Processed 17/05/2022 744929272 Mansharam (000000)
9 BARWANI MP-42-001-014-001/94-A
(BIJASAN) 		1742001014NRG23100520220047487 10/05/2022 Savitri bai 1742001014WL003854 Savitri bai 00048 BKID0009922 1140 1140 Processed 17/05/2022 744929272 Savitribai (000000)
SubTotal 5136 5136
10 BARWANI MP-42-001-006-003/231
(BAJTTA KHURD) 		1742001006NRG23060520220039798 10/05/2022 bharati 1742001006WL003430 bharati 00165 IBKL0001323 2856 2856 Processed 17/05/2022 744929272 bharati (000000)
SubTotal 2856 2856
11 BARWANI MP-42-001-013-001/51
(BHURA KUWA) 		1742001013NRG23100520220047385 10/05/2022 antiram 1742001013WL003848 antiram 00415 SBIN0005500 2448 2448 Processed 17/05/2022 744929272 antiram (000000)
SubTotal 2448 2448
12 BARWANI MP-42-001-013-001/126-A
(BHURA KUWA) 		1742001013NRG23100520220047363 10/05/2022 mana 1742001013WL003848 mana 00415 SBIN0006803 2448 2448 Processed 17/05/2022 744929272 mana (000000)
13 BARWANI MP-42-001-013-001/89
(BHURA KUWA) 		1742001013NRG23100520220047393 10/05/2022 RANCHA 1742001013WL003848 RANCHA 00415 SBIN0006803 2448 2448 Processed 17/05/2022 744929272 RANCHA (000000)
14 BARWANI MP-42-001-013-002/127
(BHURA KUWA) 		1742001013NRG23100520220047397 10/05/2022 sevanti 1742001013WL003848 sevanti 00415 SBIN0006803 2448 2448 Processed 17/05/2022 744929272 sevanti (000000)
SubTotal 7344 7344
15 BARWANI MP-42-001-006-001/61
(BAJTTA KHURD) 		1742001006NRG23060520220039799 10/05/2022 chhaya 1742001006WL003431 chhaya 00415 SBIN0030223 204 204 Processed 17/05/2022 744929272 chhaya (000000)
16 BARWANI MP-42-001-029-001/316
(LONSARA KHURD) 		1742001029NRG23100520220047488 10/05/2022 sonabai sadiya solanki 1742001029WL003855 sonabai sadiya solanki 00415 SBIN0030223 2448 2448 Processed 17/05/2022 744929272 sonabaisadiyasolanki (000000)
SubTotal 2652 2652
17 BARWANI MP-42-001-013-001/39
(BHURA KUWA) 		1742001013NRG23100520220047376 10/05/2022 Lila 1742001013WL003848 Lila 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 Lila (000000)
18 BARWANI MP-42-001-013-001/40
(BHURA KUWA) 		1742001013NRG23100520220047378 10/05/2022 kamli 1742001013WL003848 kamli 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 kamli (000000)
19 BARWANI MP-42-001-013-001/41
(BHURA KUWA) 		1742001013NRG23100520220047380 10/05/2022 ramki 1742001013WL003848 ramki 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 ramki (000000)
20 BARWANI MP-42-001-013-002/127
(BHURA KUWA) 		1742001013NRG23100520220047396 10/05/2022 nana 1742001013WL003848 nana 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 nana (000000)
21 BARWANI MP-42-001-013-002/127
(BHURA KUWA) 		1742001013NRG23100520220047395 10/05/2022 sutariya 1742001013WL003848 sutariya 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 sutariya (000000)
22 BARWANI MP-42-001-013-002/235
(BHURA KUWA) 		1742001013NRG23100520220047320 10/05/2022 dakhanibai 1742001013WL003842 dakhanibai 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 dakhanibai (000000)
23 BARWANI MP-42-001-013-002/30
(BHURA KUWA) 		1742001013NRG23100520220047321 10/05/2022 bhaya 1742001013WL003842 bhaya 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 bhaya (000000)
24 BARWANI MP-42-001-013-002/30
(BHURA KUWA) 		1742001013NRG23100520220047322 10/05/2022 binki 1742001013WL003842 binki 00601 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 binki (000000)
25 BARWANI MP-42-001-013-001/128
(BHURA KUWA) 		1742001013NRG23100520220047367 10/05/2022 rajesh 1742001013WL003848 rajesh 00697 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 rajesh (000000)
26 BARWANI MP-42-001-013-001/129
(BHURA KUWA) 		1742001013NRG23100520220047369 10/05/2022 FUGARIBAI 1742001013WL003848 FUGARIBAI 00697 BKID0NAMRGB 2652 2652 Processed 17/05/2022 744929272 FUGARIBAI (000000)
27 BARWANI MP-42-001-013-001/70
(BHURA KUWA) 		1742001013NRG23100520220047390 10/05/2022 FUGA 1742001013WL003848 FUGA 00697 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 FUGA (000000)
28 BARWANI MP-42-001-013-001/85-B
(BHURA KUWA) 		1742001013NRG23100520220047392 10/05/2022 JAMUNA 1742001013WL003848 JAMUNA 00697 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 JAMUNA (000000)
29 BARWANI MP-42-001-013-001/85-B
(BHURA KUWA) 		1742001013NRG23100520220047391 10/05/2022 SABJA 1742001013WL003848 SABJA 00697 BKID0NAMRGB 2448 2448 Processed 17/05/2022 744929272 SABJA (000000)
SubTotal 32028 32028
Total 62736 62736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_100522FTO_115962 Bank of Baroda BARB0BARWAN BARWANI 5712
2 BARWANI MP1742001_100522FTO_115962 Bank of Baroda BARB0DBBIAN BIJASAN 4560
3 BARWANI MP1742001_100522FTO_115962 Bank of India BKID0009922 BARWANI 5136
4 BARWANI MP1742001_100522FTO_115962 IDBI Bank IBKL0001323 BARWANI 2856
5 BARWANI MP1742001_100522FTO_115962 State Bank of India SBIN0005500 NIWALI 2448
6 BARWANI MP1742001_100522FTO_115962 State Bank of India SBIN0006803 PALSOOD 7344
7 BARWANI MP1742001_100522FTO_115962 State Bank of India SBIN0030223 BORLAI 2652
8 BARWANI MP1742001_100522FTO_115962 Narmada Jhabua Gramin Bank BKID0NAMRGB MENIMATA 12240
9 BARWANI MP1742001_100522FTO_115962 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 7344
10 BARWANI MP1742001_100522FTO_115962 Madhya Pradesh Gramin Bank BKID0NAMRGB MENIMATA (MPGB) 4896
11 BARWANI MP1742001_100522FTO_115962 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 7548

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