Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_090522APB_FTO_111407
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-42-004-005-001/133
(BHAGSUR) 		1742004005NRG23090520220044307 09/05/2022 Rohit 1742004005WL003671 Rohit 00048 BKID0009925 1206 1206 Processed 17/05/2022 745604521 Rohit BANK OF INDIA(508505)
2 RAJPUR MP-42-004-005-001/176
(BHAGSUR) 		1742004005NRG23090520220044308 09/05/2022 Dhansingh Narsingh 1742004005WL003671 Dhansingh Narsingh 00048 BKID0009925 1224 1224 Processed 17/05/2022 745604521 DhansinghNarsingh STATE BANK OF INDIA(508548)
SubTotal 2430 2430
3 RAJPUR MP-42-004-021-001/92
(JALGON) 		1742004021NRG23090520220044312 09/05/2022 Ramesh Baka 1742004021WL003673 Ramesh Baka 00048 BKID0009930 1140 1140 Processed 17/05/2022 745604521 RameshBaka BANK OF INDIA(508505)
SubTotal 1140 1140
4 RAJPUR MP-42-004-005-001/58
(BHAGSUR) 		1742004005NRG23090520220044309 09/05/2022 Ganga Bai Dipaji 1742004005WL003671 Ganga Bai Dipaji 00415 SBIN0010799 1224 1224 Processed 17/05/2022 745604521 GangaBaiDipaji BANK OF INDIA(508505)
5 RAJPUR MP-42-004-025-001/145
(KANSEL) 		1742004025NRG23090520220044621 09/05/2022 Dinesh Ganpath 1742004025WL003678 Dinesh Ganpath 00415 SBIN0010799 1200 1200 Processed 17/05/2022 745604521 DineshGanpath STATE BANK OF INDIA(508548)
6 RAJPUR MP-42-004-025-001/163
(KANSEL) 		1742004025NRG23090520220044623 09/05/2022 HARESHING Vala 1742004025WL003679 HARESHING Vala 00415 SBIN0010799 1200 1200 Processed 17/05/2022 745604521 HARESHINGVala BANK OF INDIA(508505)
7 RAJPUR MP-42-004-025-001/163
(KANSEL) 		1742004025NRG23090520220044628 09/05/2022 LAXMI HarESHING 1742004025WL003683 LAXMI HarESHING 00415 SBIN0010799 1200 1200 Processed 17/05/2022 745604521 LAXMIHarESHING STATE BANK OF INDIA(508548)
8 RAJPUR MP-42-004-025-001/22
(KANSEL) 		1742004025NRG23090520220044632 09/05/2022 julab rupshing 1742004025WL003686 julab rupshing 00415 SBIN0010799 1200 1200 Processed 17/05/2022 745604521 julabrupshing STATE BANK OF INDIA(508548)
9 RAJPUR MP-42-004-025-001/22
(KANSEL) 		1742004025NRG23090520220044633 09/05/2022 laxmi julab 1742004025WL003686 laxmi julab 00415 SBIN0010799 1200 1200 Processed 17/05/2022 745604521 laxmijulab STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-025-001/322
(KANSEL) 		1742004025NRG23090520220044624 09/05/2022 Ganesh Rupsingh 1742004025WL003680 Ganesh Rupsingh 00415 SBIN0010799 1200 1200 Processed 17/05/2022 745604521 GaneshRupsingh STATE BANK OF INDIA(508548)
11 RAJPUR MP-42-004-025-001/322
(KANSEL) 		1742004025NRG23090520220044625 09/05/2022 lilabai ganesh 1742004025WL003681 lilabai ganesh 00415 SBIN0010799 1200 1200 Processed 17/05/2022 745604521 lilabaiganesh NARMADA JHABUA GRAMIN BANK(508515)
12 RAJPUR MP-42-004-025-001/357
(KANSEL) 		1742004025NRG23090520220044617 09/05/2022 Mohan Rajaram 1742004025WL003676 Mohan Rajaram 00415 SBIN0010799 1158 1158 Processed 17/05/2022 745604521 MohanRajaram STATE BANK OF INDIA(508548)
SubTotal 10782 10782
13 RAJPUR MP-42-004-025-001/178
(KANSEL) 		1742004025NRG23090520220044629 09/05/2022 Bholu Dagdu 1742004025WL003684 Bholu Dagdu 00415 SBIN0030039 1200 1200 Processed 17/05/2022 745604521 BholuDagdu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 RAJPUR MP-42-004-025-001/357
(KANSEL) 		1742004025NRG23090520220044618 09/05/2022 SHIVANYA MOHAN 1742004025WL003676 SHIVANYA MOHAN 00601 BKID0NAMRGB 1158 1158 Processed 17/05/2022 745604521 SHIVANYAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 16710 16710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_090522APB_FTO_111407 Bank of India BKID0009925 TALWADA BUZURG 2430
2 RAJPUR MP1742004_090522APB_FTO_111407 Bank of India BKID0009930 RAJPUR 1140
3 RAJPUR MP1742004_090522APB_FTO_111407 State Bank of India SBIN0010799 RAJPUR 10782
4 RAJPUR MP1742004_090522APB_FTO_111407 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1200
5 RAJPUR MP1742004_090522APB_FTO_111407 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 1158

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