Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_060622APB_FTO_183973
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 RAJPUR MP-42-004-003-001/150
(BAKWADI) 		1742004003NRG23060620220100877 06/06/2022 dayaram bilman 1742004003WL007689 dayaram bilman 00048 BKID0009930 1200 1200 Processed 09/06/2022 237224779 dayarambilman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 RAJPUR MP-42-004-014-001/309
(DANOD) 		1742004014NRG23060620220101058 06/06/2022 Baka motiya 1742004014WL007702 Baka motiya 00048 BKID0009930 1224 1224 Processed 09/06/2022 237224779 Bakamotiya BANK OF INDIA(508505)
3 RAJPUR MP-42-004-021-001/92
(JALGON) 		1742004021NRG23060620220100925 06/06/2022 Ramesh Baka 1742004021WL007693 Ramesh Baka 00048 BKID0009930 1140 1140 Processed 09/06/2022 237224779 RameshBaka BANK OF INDIA(508505)
4 RAJPUR MP-42-004-032-002/144-B
(MANDIL) 		1742004032NRG23060620220100936 06/06/2022 shivram ramesh 1742004032WL007694 shivram ramesh 00048 BKID0009930 12 12 Processed 09/06/2022 237224779 shivramramesh STATE BANK OF INDIA(508548)
5 RAJPUR MP-42-004-032-002/187-B
(MANDIL) 		1742004032NRG23060620220100938 06/06/2022 SHIVRAM shivram 1742004032WL007694 SHIVRAM shivram 00048 BKID0009930 12 12 Processed 09/06/2022 237224779 SHIVRAMshivram BANK OF INDIA(508505)
6 RAJPUR MP-42-004-032-002/335
(MANDIL) 		1742004032NRG23060620220100946 06/06/2022 ANIL OMPRAKASH 1742004032WL007694 ANIL OMPRAKASH 00048 BKID0009930 12 12 Processed 09/06/2022 237224779 ANILOMPRAKASH BANK OF INDIA(508505)
7 RAJPUR MP-42-004-032-002/35
(MANDIL) 		1742004032NRG23060620220100950 06/06/2022 babu kalu 1742004032WL007694 babu kalu 00048 BKID0009930 12 12 Processed 09/06/2022 237224779 babukalu BANK OF INDIA(508505)
8 RAJPUR MP-42-004-032-002/42
(MANDIL) 		1742004032NRG23060620220100952 06/06/2022 NYANSING rukhdiya 1742004032WL007694 NYANSING rukhdiya 00048 BKID0009930 12 12 Processed 09/06/2022 237224779 NYANSINGrukhdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 RAJPUR MP-42-004-032-002/60
(MANDIL) 		1742004032NRG23060620220100953 06/06/2022 NRAN hira 1742004032WL007694 NRAN hira 00048 BKID0009930 12 12 Processed 09/06/2022 237224779 NRANhira BANK OF INDIA(508505)
10 RAJPUR MP-42-004-032-002/68
(MANDIL) 		1742004032NRG23060620220100954 06/06/2022 thawariya ramsingh 1742004032WL007694 thawariya ramsingh 00048 BKID0009930 12 12 Processed 09/06/2022 237224779 thawariyaramsingh BANK OF INDIA(508505)
11 RAJPUR MP-42-004-032-002/99
(MANDIL) 		1742004032NRG23060620220100957 06/06/2022 kishan nanya 1742004032WL007694 kishan nanya 00048 BKID0009930 12 12 Processed 09/06/2022 237224779 kishannanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3660 3660
12 RAJPUR MP-42-004-003-001/159
(BAKWADI) 		1742004003NRG23060620220100883 06/06/2022 kaluram naharsing 1742004003WL007689 kaluram naharsing 00354 PUNB0132000 1200 1200 Processed 09/06/2022 237224779 kaluramnaharsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
13 RAJPUR MP-42-004-017-001/209
(EKALWARA) 		1742004017NRG23060620220100918 06/06/2022 Kashiram Rupsingh 1742004017WL007692 Kashiram Rupsingh 00415 SBIN0006803 1224 1224 Processed 09/06/2022 237224779 KashiramRupsingh STATE BANK OF INDIA(508548)
14 RAJPUR MP-42-004-017-001/26
(EKALWARA) 		1742004017NRG23060620220101006 06/06/2022 uhara 1742004017WL007700 uhara 00415 SBIN0006803 1224 1224 Processed 09/06/2022 237224779 uhara NARMADA JHABUA GRAMIN BANK(508515)
15 RAJPUR MP-42-004-017-001/39
(EKALWARA) 		1742004017NRG23060620220101010 06/06/2022 tursing rumalsing 1742004017WL007700 tursing rumalsing 00415 SBIN0006803 1224 1224 Processed 09/06/2022 237224779 tursingrumalsing NARMADA JHABUA GRAMIN BANK(508515)
16 RAJPUR MP-42-004-049-002/256
(REWJA) 		1742004049NRG23060620220101096 06/06/2022 GANGARAM BATHA 1742004049WL007710 GANGARAM BATHA 00415 SBIN0006803 1158 1158 Processed 09/06/2022 237224779 GANGARAMBATHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 RAJPUR MP-42-004-049-002/309
(REWJA) 		1742004049NRG23060620220101097 06/06/2022 BHAGAN BATHA 1742004049WL007710 BHAGAN BATHA 00415 SBIN0006803 1158 1158 Processed 09/06/2022 237224779 BHAGANBATHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 RAJPUR MP-42-004-049-002/457
(REWJA) 		1742004049NRG23060620220101101 06/06/2022 tapiya thavariya 1742004049WL007710 tapiya thavariya 00415 SBIN0006803 2316 2316 Processed 09/06/2022 237224779 tapiyathavariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8304 8304
19 RAJPUR MP-42-004-014-001/28
(DANOD) 		1742004014NRG23060620220101111 06/06/2022 METHALI NAHLA 1742004014WL007712 METHALI NAHLA 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237224779 METHALINAHLA STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-014-001/4
(DANOD) 		1742004014NRG23060620220101117 06/06/2022 malki nansya 1742004014WL007712 malki nansya 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237224779 malkinansya STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-014-001/524
(DANOD) 		1742004014NRG23060620220101077 06/06/2022 dayaram nanya 1742004014WL007703 dayaram nanya 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237224779 dayaramnanya NARMADA JHABUA GRAMIN BANK(508515)
22 RAJPUR MP-42-004-014-001/599
(DANOD) 		1742004014NRG23060620220101061 06/06/2022 ralusing namla 1742004014WL007702 ralusing namla 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237224779 ralusingnamla STATE BANK OF INDIA(508548)
23 RAJPUR MP-42-004-014-001/629
(DANOD) 		1742004014NRG23060620220101118 06/06/2022 DASRATH NAMLA 1742004014WL007712 DASRATH NAMLA 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237224779 DASRATHNAMLA NARMADA JHABUA GRAMIN BANK(508515)
24 RAJPUR MP-42-004-014-001/663
(DANOD) 		1742004014NRG23060620220101069 06/06/2022 bhavsing namla 1742004014WL007702 bhavsing namla 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237224779 bhavsingnamla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 RAJPUR MP-42-004-032-002/118
(MANDIL) 		1742004032NRG23060620220100929 06/06/2022 sagar ranchhod 1742004032WL007694 sagar ranchhod 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237224779 sagarranchhod BANK OF INDIA(508505)
26 RAJPUR MP-42-004-032-002/120
(MANDIL) 		1742004032NRG23060620220100931 06/06/2022 Ganga bai Dhansingh 1742004032WL007694 Ganga bai Dhansingh 00415 SBIN0010799 12 12 Processed 09/06/2022 237224779 GangabaiDhansingh STATE BANK OF INDIA(508548)
27 RAJPUR MP-42-004-032-002/170
(MANDIL) 		1742004032NRG23060620220100937 06/06/2022 kanhaiya mangilal 1742004032WL007694 kanhaiya mangilal 00415 SBIN0010799 12 12 Processed 09/06/2022 237224779 kanhaiyamangilal STATE BANK OF INDIA(508548)
28 RAJPUR MP-42-004-032-002/189
(MANDIL) 		1742004032NRG23060620220100939 06/06/2022 sukhalal bansingh 1742004032WL007694 sukhalal bansingh 00415 SBIN0010799 12 12 Processed 09/06/2022 237224779 sukhalalbansingh BANK OF INDIA(508505)
29 RAJPUR MP-42-004-032-002/197
(MANDIL) 		1742004032NRG23060620220100940 06/06/2022 devisingh naniya 1742004032WL007694 devisingh naniya 00415 SBIN0010799 12 12 Processed 09/06/2022 237224779 devisinghnaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 RAJPUR MP-42-004-032-002/266
(MANDIL) 		1742004032NRG23060620220100944 06/06/2022 anil jogya 1742004032WL007694 anil jogya 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237224779 aniljogya STATE BANK OF INDIA(508548)
SubTotal 9840 9840
31 RAJPUR MP-42-004-032-002/36
(MANDIL) 		1742004032NRG23060620220100951 06/06/2022 shantilal kishor 1742004032WL007694 shantilal kishor 00415 SBIN0030039 12 12 Processed 09/06/2022 237224779 shantilalkishor JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 RAJPUR MP-42-004-032-002/71
(MANDIL) 		1742004032NRG23060620220100955 06/06/2022 bhagwan hira 1742004032WL007694 bhagwan hira 00415 SBIN0030039 1224 1224 Processed 09/06/2022 237224779 bhagwanhira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1236 1236
33 RAJPUR MP-42-004-003-001/107
(BAKWADI) 		1742004003NRG23060620220100867 06/06/2022 kaluram chitu 1742004003WL007689 kaluram chitu 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 kaluramchitu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 RAJPUR MP-42-004-003-001/107
(BAKWADI) 		1742004003NRG23060620220100868 06/06/2022 muni kaluram 1742004003WL007689 muni kaluram 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 munikaluram STATE BANK OF INDIA(508548)
35 RAJPUR MP-42-004-003-001/121
(BAKWADI) 		1742004003NRG23060620220100870 06/06/2022 Gita kalu 1742004003WL007689 Gita kalu 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 Gitakalu STATE BANK OF INDIA(508548)
36 RAJPUR MP-42-004-003-001/121
(BAKWADI) 		1742004003NRG23060620220100869 06/06/2022 kalu mulchand 1742004003WL007689 kalu mulchand 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 kalumulchand STATE BANK OF INDIA(508548)
37 RAJPUR MP-42-004-003-001/121-A
(BAKWADI) 		1742004003NRG23060620220100872 06/06/2022 kamla 1742004003WL007689 kamla 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 kamla STATE BANK OF INDIA(508548)
38 RAJPUR MP-42-004-003-001/123
(BAKWADI) 		1742004003NRG23060620220100873 06/06/2022 gajanda bhagwan 1742004003WL007689 gajanda bhagwan 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 gajandabhagwan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 RAJPUR MP-42-004-003-001/123
(BAKWADI) 		1742004003NRG23060620220100874 06/06/2022 kusum gajanda bhagwan 1742004003WL007689 kusum gajanda bhagwan 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 kusumgajandabhagwan STATE BANK OF INDIA(508548)
40 RAJPUR MP-42-004-003-001/149
(BAKWADI) 		1742004003NRG23060620220100876 06/06/2022 laxami shantilal 1742004003WL007689 laxami shantilal 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 laxamishantilal STATE BANK OF INDIA(508548)
41 RAJPUR MP-42-004-003-001/149
(BAKWADI) 		1742004003NRG23060620220100875 06/06/2022 shantilal naharsingh 1742004003WL007689 shantilal naharsingh 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 shantilalnaharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 RAJPUR MP-42-004-003-001/152
(BAKWADI) 		1742004003NRG23060620220100880 06/06/2022 Mangla Sitaram 1742004003WL007689 Mangla Sitaram 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 ManglaSitaram STATE BANK OF INDIA(508548)
43 RAJPUR MP-42-004-003-001/152
(BAKWADI) 		1742004003NRG23060620220100879 06/06/2022 Sitaram kadhwa 1742004003WL007689 Sitaram kadhwa 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 Sitaramkadhwa STATE BANK OF INDIA(508548)
44 RAJPUR MP-42-004-003-001/159
(BAKWADI) 		1742004003NRG23060620220100884 06/06/2022 kala kaluram 1742004003WL007689 kala kaluram 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 kalakaluram STATE BANK OF INDIA(508548)
45 RAJPUR MP-42-004-003-001/170
(BAKWADI) 		1742004003NRG23060620220100886 06/06/2022 Mamta mansharam 1742004003WL007689 Mamta mansharam 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 Mamtamansharam NARMADA JHABUA GRAMIN BANK(508515)
46 RAJPUR MP-42-004-003-001/170
(BAKWADI) 		1742004003NRG23060620220100885 06/06/2022 mansharam ganpat 1742004003WL007689 mansharam ganpat 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 mansharamganpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 RAJPUR MP-42-004-003-001/44
(BAKWADI) 		1742004003NRG23060620220100888 06/06/2022 kanchan dhansig 1742004003WL007689 kanchan dhansig 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 kanchandhansig STATE BANK OF INDIA(508548)
48 RAJPUR MP-42-004-003-001/64
(BAKWADI) 		1742004003NRG23060620220100889 06/06/2022 madhu chinadar 1742004003WL007689 madhu chinadar 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 madhuchinadar STATE BANK OF INDIA(508548)
49 RAJPUR MP-42-004-003-001/64
(BAKWADI) 		1742004003NRG23060620220100890 06/06/2022 smati 1742004003WL007689 smati 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 smati STATE BANK OF INDIA(508548)
50 RAJPUR MP-42-004-003-001/92
(BAKWADI) 		1742004003NRG23060620220100893 06/06/2022 kamla mishilal 1742004003WL007689 kamla mishilal 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 kamlamishilal STATE BANK OF INDIA(508548)
51 RAJPUR MP-42-004-003-001/92
(BAKWADI) 		1742004003NRG23060620220100894 06/06/2022 rajen misharilal 1742004003WL007689 rajen misharilal 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 rajenmisharilal STATE BANK OF INDIA(508548)
52 RAJPUR MP-42-004-003-002/137
(BAKWADI) 		1742004003NRG23060620220100899 06/06/2022 rajkuvar 1742004003WL007689 rajkuvar 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 rajkuvar STATE BANK OF INDIA(508548)
53 RAJPUR MP-42-004-003-002/205
(BAKWADI) 		1742004003NRG23060620220100901 06/06/2022 bhiki mahesh ganpat 1742004003WL007689 bhiki mahesh ganpat 00415 SBIN0030177 1200 1200 Processed 09/06/2022 237224779 bhikimaheshganpat STATE BANK OF INDIA(508548)
SubTotal 25200 25200
54 RAJPUR MP-42-004-003-001/101
(BAKWADI) 		1742004003NRG23060620220100865 06/06/2022 gopal keshaji 1742004003WL007689 gopal keshaji 00601 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237224779 gopalkeshaji NARMADA JHABUA GRAMIN BANK(508515)
55 RAJPUR MP-42-004-003-001/101
(BAKWADI) 		1742004003NRG23060620220100866 06/06/2022 lali gopal 1742004003WL007689 lali gopal 00601 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237224779 laligopal NARMADA JHABUA GRAMIN BANK(508515)
56 RAJPUR MP-42-004-003-001/121-A
(BAKWADI) 		1742004003NRG23060620220100871 06/06/2022 lakhan 1742004003WL007689 lakhan 00601 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237224779 lakhan NARMADA JHABUA GRAMIN BANK(508515)
57 RAJPUR MP-42-004-003-001/27
(BAKWADI) 		1742004003NRG23060620220100887 06/06/2022 RADESHYAM GOPAL 1742004003WL007689 RADESHYAM GOPAL 00601 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237224779 RADESHYAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
58 RAJPUR MP-42-004-014-001/614
(DANOD) 		1742004014NRG23060620220101063 06/06/2022 kalusingh namla 1742004014WL007702 kalusingh namla 00601 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237224779 kalusinghnamla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 RAJPUR MP-42-004-014-001/629
(DANOD) 		1742004014NRG23060620220101119 06/06/2022 surbhi dasrath 1742004014WL007712 surbhi dasrath 00601 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237224779 surbhidasrath NARMADA JHABUA GRAMIN BANK(508515)
60 RAJPUR MP-42-004-032-002/122
(MANDIL) 		1742004032NRG23060620220100932 06/06/2022 tukaram mangilal 1742004032WL007694 tukaram mangilal 00601 BKID0NAMRGB 12 12 Processed 09/06/2022 237224779 tukarammangilal NARMADA JHABUA GRAMIN BANK(508515)
61 RAJPUR MP-42-004-032-002/34
(MANDIL) 		1742004032NRG23060620220100949 06/06/2022 davalsing 1742004032WL007694 davalsing 00601 BKID0NAMRGB 12 12 Processed 09/06/2022 237224779 davalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7272 7272
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_060622APB_FTO_183973 Bank of India BKID0009930 RAJPUR 3660
2 RAJPUR MP1742004_060622APB_FTO_183973 Punjab National Bank PUNB0132000 BARUPHATAK 1200
3 RAJPUR MP1742004_060622APB_FTO_183973 State Bank of India SBIN0006803 PALSOOD 8304
4 RAJPUR MP1742004_060622APB_FTO_183973 State Bank of India SBIN0010799 RAJPUR 9840
5 RAJPUR MP1742004_060622APB_FTO_183973 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1236
6 RAJPUR MP1742004_060622APB_FTO_183973 State Bank of India SBIN0030177 JULWANIA 25200
7 RAJPUR MP1742004_060622APB_FTO_183973 Narmada Jhabua Gramin Bank BKID0NAMRGB Julwaniya 3600
8 RAJPUR MP1742004_060622APB_FTO_183973 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 3672

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