Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_091222APB_FTO_571397
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-42-004-007-001/371-A
(BHORWADA) 		1742004007NRG23091220220350578 09/12/2022 chotiya 1742004007WL066053 chotiya 00048 BKID0009903 2448 2448 Processed 17/12/2022 764743892 chotiya FINO PAYMENTS BANK LTD(608001)
2 RAJPUR MP-42-004-007-001/455-A
(BHORWADA) 		1742004007NRG23091220220350566 09/12/2022 Radha 1742004007WL066051 Radha 00048 BKID0009903 1224 1224 Processed 17/12/2022 764743892 Radha BANK OF INDIA(508505)
3 RAJPUR MP-42-004-007-001/455-A
(BHORWADA) 		1742004007NRG23091220220350565 09/12/2022 Sunil 1742004007WL066051 Sunil 00048 BKID0009903 1224 1224 Processed 17/12/2022 764743892 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 RAJPUR MP-42-004-007-001/75
(BHORWADA) 		1742004007NRG23091220220350570 09/12/2022 badal 1742004007WL066051 badal 00048 BKID0009903 1224 1224 Processed 17/12/2022 764743892 badal BANK OF INDIA(508505)
5 RAJPUR MP-42-004-007-003/26
(BHORWADA) 		1742004007NRG23091220220350572 09/12/2022 jhenda 1742004007WL066051 jhenda 00048 BKID0009903 1224 1224 Processed 17/12/2022 764743892 jhenda BANK OF INDIA(508505)
6 RAJPUR MP-42-004-007-003/26
(BHORWADA) 		1742004007NRG23091220220350571 09/12/2022 kalu bhuwan 1742004007WL066051 kalu bhuwan 00048 BKID0009903 1224 1224 Processed 17/12/2022 764743892 kalubhuwan BANK OF INDIA(508505)
7 RAJPUR MP-42-004-050-001/277-A
(RUI) 		1742004050NRG23081220220350461 09/12/2022 taara ankur 1742004050WL066038 taara ankur 00048 BKID0009903 60 60 Processed 17/12/2022 764743892 taaraankur BANK OF INDIA(508505)
SubTotal 8628 8628
8 RAJPUR MP-42-004-057-001/119
(SAWRDA) 		1742004057NRG23081220220350159 09/12/2022 sarpya vailya 1742004057WL065980 sarpya vailya 00415 SBIN0006803 1158 1158 Processed 17/12/2022 764743892 sarpyavailya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 RAJPUR MP-42-004-057-001/119
(SAWRDA) 		1742004057NRG23081220220350158 09/12/2022 sarpya vailya 1742004057WL065980 sarpya vailya 00415 SBIN0006803 1158 1158 Processed 17/12/2022 764743892 sarpyavailya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 RAJPUR MP-42-004-057-001/135
(SAWRDA) 		1742004057NRG23081220220350163 09/12/2022 rama hapi 1742004057WL065980 rama hapi 00415 SBIN0006803 1158 1158 Processed 17/12/2022 764743892 ramahapi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 RAJPUR MP-42-004-057-001/135
(SAWRDA) 		1742004057NRG23081220220350162 09/12/2022 rama hapi 1742004057WL065980 rama hapi 00415 SBIN0006803 1158 1158 Processed 17/12/2022 764743892 ramahapi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 RAJPUR MP-42-004-057-001/165
(SAWRDA) 		1742004057NRG23081220220350169 09/12/2022 nakaram sursing 1742004057WL065980 nakaram sursing 00415 SBIN0006803 1158 1158 Processed 17/12/2022 764743892 nakaramsursing STATE BANK OF INDIA(508548)
13 RAJPUR MP-42-004-057-001/165
(SAWRDA) 		1742004057NRG23081220220350168 09/12/2022 nakaram sursing 1742004057WL065980 nakaram sursing 00415 SBIN0006803 1158 1158 Processed 17/12/2022 764743892 nakaramsursing STATE BANK OF INDIA(508548)
SubTotal 6948 6948
14 RAJPUR MP-42-004-057-001/163
(SAWRDA) 		1742004057NRG23081220220350167 09/12/2022 munna santu 1742004057WL065980 munna santu 00415 SBIN0010799 1158 1158 Processed 17/12/2022 764743892 munnasantu STATE BANK OF INDIA(508548)
15 RAJPUR MP-42-004-057-001/163
(SAWRDA) 		1742004057NRG23081220220350166 09/12/2022 munna santu 1742004057WL065980 munna santu 00415 SBIN0010799 1158 1158 Processed 17/12/2022 764743892 munnasantu STATE BANK OF INDIA(508548)
SubTotal 2316 2316
16 RAJPUR MP-42-004-007-001/387-A
(BHORWADA) 		1742004007NRG23091220220350579 09/12/2022 rajesh 1742004007WL066053 rajesh 00415 SBIN0030177 2448 2448 Processed 17/12/2022 764743892 rajesh STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-007-001/455-B
(BHORWADA) 		1742004007NRG23091220220350567 09/12/2022 anil 1742004007WL066051 anil 00415 SBIN0030177 1224 1224 Processed 17/12/2022 764743892 anil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 RAJPUR MP-42-004-007-001/455-B
(BHORWADA) 		1742004007NRG23091220220350568 09/12/2022 sayli 1742004007WL066051 sayli 00415 SBIN0030177 1224 1224 Processed 17/12/2022 764743892 sayli BANK OF INDIA(508505)
19 RAJPUR MP-42-004-050-001/236
(RUI) 		1742004050NRG23081220220350454 09/12/2022 manju asharam 1742004050WL066038 manju asharam 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 manjuasharam STATE BANK OF INDIA(508548)
20 RAJPUR MP-42-004-050-001/256
(RUI) 		1742004050NRG23081220220350459 09/12/2022 Anjula 1742004050WL066038 Anjula 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 Anjula STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-050-001/256
(RUI) 		1742004050NRG23081220220350458 09/12/2022 Manjula 1742004050WL066038 Manjula 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 Manjula STATE BANK OF INDIA(508548)
22 RAJPUR MP-42-004-050-001/277
(RUI) 		1742004050NRG23081220220350460 09/12/2022 kali ansingh 1742004050WL066038 kali ansingh 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 kaliansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 RAJPUR MP-42-004-050-001/306
(RUI) 		1742004050NRG23081220220350427 09/12/2022 madan kairiya 1742004050WL066030 madan kairiya 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 madankairiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 RAJPUR MP-42-004-050-001/309
(RUI) 		1742004050NRG23081220220350464 09/12/2022 sakharam lalsingh 1742004050WL066038 sakharam lalsingh 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 sakharamlalsingh STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-050-001/338
(RUI) 		1742004050NRG23081220220350467 09/12/2022 nansingh phulsingh 1742004050WL066038 nansingh phulsingh 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 nansinghphulsingh NARMADA JHABUA GRAMIN BANK(508515)
26 RAJPUR MP-42-004-050-001/338-B
(RUI) 		1742004050NRG23081220220350468 09/12/2022 Motilal Nansingh 1742004050WL066038 Motilal Nansingh 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 MotilalNansingh STATE BANK OF INDIA(508548)
27 RAJPUR MP-42-004-050-001/365-A
(RUI) 		1742004050NRG23081220220350429 09/12/2022 shantilal onkar 1742004050WL066030 shantilal onkar 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 shantilalonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 RAJPUR MP-42-004-050-001/377-B
(RUI) 		1742004050NRG23081220220350477 09/12/2022 Pinki Rajaram 1742004050WL066038 Pinki Rajaram 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 PinkiRajaram STATE BANK OF INDIA(508548)
29 RAJPUR MP-42-004-050-001/396-B
(RUI) 		1742004050NRG23081220220350431 09/12/2022 Mansharam Narayan 1742004050WL066030 Mansharam Narayan 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 MansharamNarayan STATE BANK OF INDIA(508548)
30 RAJPUR MP-42-004-050-001/84
(RUI) 		1742004050NRG23081220220350481 09/12/2022 maan motya 1742004050WL066038 maan motya 00415 SBIN0030177 60 60 Processed 17/12/2022 764743892 maanmotya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5616 5616
31 RAJPUR MP-42-004-050-001/373
(RUI) 		1742004050NRG23081220220350472 09/12/2022 ROHITDAS 1742004050WL066038 ROHITDAS 00468 UBIN0557528 60 60 Processed 17/12/2022 764743892 ROHITDAS UNION BANK OF INDIA(508500)
SubTotal 60 60
32 RAJPUR MP-42-004-050-001/245
(RUI) 		1742004050NRG23081220220350457 09/12/2022 kamla ghisalal 1742004050WL066038 kamla ghisalal 00601 BKID0NAMRGB 60 60 Processed 17/12/2022 764743892 kamlaghisalal NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-050-001/332
(RUI) 		1742004050NRG23081220220350465 09/12/2022 shobharam lalsingh 1742004050WL066038 shobharam lalsingh 00601 BKID0NAMRGB 60 60 Processed 17/12/2022 764743892 shobharamlalsingh NARMADA JHABUA GRAMIN BANK(508515)
34 RAJPUR MP-42-004-050-001/84
(RUI) 		1742004050NRG23081220220350482 09/12/2022 madan madan 1742004050WL066038 madan madan 00601 BKID0NAMRGB 60 60 Processed 17/12/2022 764743892 madanmadan NARMADA JHABUA GRAMIN BANK(508515)
35 RAJPUR MP-42-004-057-001/142
(SAWRDA) 		1742004057NRG23081220220350165 09/12/2022 gangabai 1742004057WL065980 gangabai 00601 BKID0NAMRGB 1158 1158 Processed 17/12/2022 764743892 gangabai NARMADA JHABUA GRAMIN BANK(508515)
36 RAJPUR MP-42-004-057-001/142
(SAWRDA) 		1742004057NRG23081220220350164 09/12/2022 gangabai 1742004057WL065980 gangabai 00601 BKID0NAMRGB 1158 1158 Processed 17/12/2022 764743892 gangabai NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-057-001/176
(SAWRDA) 		1742004057NRG23081220220350173 09/12/2022 nanbai Gopal 1742004057WL065980 nanbai Gopal 00601 BKID0NAMRGB 1158 1158 Processed 17/12/2022 764743892 nanbaiGopal NARMADA JHABUA GRAMIN BANK(508515)
38 RAJPUR MP-42-004-057-001/176
(SAWRDA) 		1742004057NRG23081220220350172 09/12/2022 nanbai Gopal 1742004057WL065980 nanbai Gopal 00601 BKID0NAMRGB 1158 1158 Processed 17/12/2022 764743892 nanbaiGopal NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-059-001/181
(SINGUN) 		1742004059NRG23081220220350485 09/12/2022 khema rama 1742004059WL066040 khema rama 00601 BKID0NAMRGB 2448 2448 Processed 17/12/2022 764743892 khemarama BANK OF INDIA(508505)
SubTotal 7260 7260
40 RAJPUR MP-42-004-036-002/9
(MOYDA) 		1742004036NRG23081220220350006 09/12/2022 Nani Bai 1742004036WL065948 Nani Bai 00697 BKID0MG0206 2856 2856 Processed 17/12/2022 764743892 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
41 RAJPUR MP-42-004-050-001/360-A
(RUI) 		1742004050NRG23081220220350470 09/12/2022 resham 1742004050WL066038 resham 00697 BKID0MG0235 60 60 Processed 17/12/2022 764743892 resham STATE BANK OF INDIA(508548)
SubTotal 60 60
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_091222APB_FTO_571397 Bank of India BKID0009903 OZAR 8628
2 RAJPUR MP1742004_091222APB_FTO_571397 State Bank of India SBIN0006803 PALSOOD 6948
3 RAJPUR MP1742004_091222APB_FTO_571397 State Bank of India SBIN0010799 RAJPUR 2316
4 RAJPUR MP1742004_091222APB_FTO_571397 State Bank of India SBIN0030177 JULWANIA 5616
5 RAJPUR MP1742004_091222APB_FTO_571397 Union Bank of India UBIN0557528 JHABUA 60
6 RAJPUR MP1742004_091222APB_FTO_571397 Narmada Jhabua Gramin Bank BKID0NAMRGB Julwaniya 180
7 RAJPUR MP1742004_091222APB_FTO_571397 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 4632
8 RAJPUR MP1742004_091222APB_FTO_571397 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 2448
9 RAJPUR MP1742004_091222APB_FTO_571397 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2856
10 RAJPUR MP1742004_091222APB_FTO_571397 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 60

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