Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_210622APB_FTO_214685
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-42-004-030-001/136-A
(LAFANGAON) 		1742004000NRG23200620220133326 21/06/2022 sunita bai ramlal 1742004WL011256 sunita bai ramlal 00048 BKID0009903 2856 2856 Processed 27/06/2022 528625555 sunitabairamlal BANK OF INDIA(508505)
2 RAJPUR MP-42-004-030-001/274
(LAFANGAON) 		1742004000NRG23200620220133197 21/06/2022 khumsingh naharsingh 1742004WL011253 khumsingh naharsingh 00048 BKID0009903 2856 2856 Processed 27/06/2022 528625555 khumsinghnaharsingh NARMADA JHABUA GRAMIN BANK(508515)
3 RAJPUR MP-42-004-030-001/287
(LAFANGAON) 		1742004000NRG23200620220133211 21/06/2022 gorelal jama 1742004WL011254 gorelal jama 00048 BKID0009903 2856 2856 Processed 27/06/2022 528625555 gorelaljama NARMADA JHABUA GRAMIN BANK(508515)
4 RAJPUR MP-42-004-030-001/345
(LAFANGAON) 		1742004000NRG23200620220133212 21/06/2022 chatarsing jamsing 1742004WL011254 chatarsing jamsing 00048 BKID0009903 2856 2856 Processed 27/06/2022 528625555 chatarsingjamsing BANK OF INDIA(508505)
SubTotal 11424 11424
5 RAJPUR MP-42-004-014-001/161
(DANOD) 		1742004014NRG23200620220132413 21/06/2022 velsing mansharam 1742004014WL011216 velsing mansharam 00048 BKID0009930 1224 1224 Processed 27/06/2022 528625555 velsingmansharam BANK OF INDIA(508505)
6 RAJPUR MP-42-004-014-001/475
(DANOD) 		1742004014NRG23200620220132429 21/06/2022 jagdish tatu 1742004014WL011216 jagdish tatu 00048 BKID0009930 1224 1224 Processed 27/06/2022 528625555 jagdishtatu BANK OF INDIA(508505)
SubTotal 2448 2448
7 RAJPUR MP-42-004-001-001/43
(AGALGAON) 		1742004001NRG23210620220133895 21/06/2022 santa 1742004001WL011323 santa 00305 BKID0NAMRGB 2400 2400 Processed 27/06/2022 528625555 santa BANK OF INDIA(508505)
SubTotal 2400 2400
8 RAJPUR MP-42-004-039-001/554
(JALKHEDA) 		1742004039NRG23210620220133885 21/06/2022 shobharam jhaita 1742004039WL011320 shobharam jhaita 00415 SBIN0006803 612 612 Processed 27/06/2022 528625555 shobharamjhaita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
9 RAJPUR MP-42-004-014-001/183
(DANOD) 		1742004014NRG23200620220132416 21/06/2022 kotval balu 1742004014WL011216 kotval balu 00415 SBIN0010799 1224 1224 Processed 27/06/2022 528625555 kotvalbalu STATE BANK OF INDIA(508548)
10 RAJPUR MP-42-004-014-001/475
(DANOD) 		1742004014NRG23200620220132427 21/06/2022 Jhuli Bai Tatu 1742004014WL011216 Jhuli Bai Tatu 00415 SBIN0010799 1224 1224 Processed 27/06/2022 528625555 JhuliBaiTatu STATE BANK OF INDIA(508548)
11 RAJPUR MP-42-004-014-001/539
(DANOD) 		1742004014NRG23200620220132444 21/06/2022 nathu ferangi 1742004014WL011216 nathu ferangi 00415 SBIN0010799 1224 1224 Processed 27/06/2022 528625555 nathuferangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
12 RAJPUR MP-42-004-001-001/4
(AGALGAON) 		1742004001NRG23210620220133892 21/06/2022 Madiya Shuvji 1742004001WL011323 Madiya Shuvji 00415 SBIN0030177 2400 2400 Processed 27/06/2022 528625555 MadiyaShuvji NARMADA JHABUA GRAMIN BANK(508515)
13 RAJPUR MP-42-004-001-001/43
(AGALGAON) 		1742004001NRG23210620220133894 21/06/2022 kaliram 1742004001WL011323 kaliram 00415 SBIN0030177 2400 2400 Processed 27/06/2022 528625555 kaliram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 RAJPUR MP-42-004-001-003/130
(AGALGAON) 		1742004001NRG23210620220133900 21/06/2022 Mehtap Anarsingh 1742004001WL011325 Mehtap Anarsingh 00415 SBIN0030177 2400 2400 Processed 27/06/2022 528625555 MehtapAnarsingh STATE BANK OF INDIA(508548)
15 RAJPUR MP-42-004-001-003/130
(AGALGAON) 		1742004001NRG23210620220133901 21/06/2022 ralu 1742004001WL011325 ralu 00415 SBIN0030177 2400 2400 Processed 27/06/2022 528625555 ralu STATE BANK OF INDIA(508548)
16 RAJPUR MP-42-004-001-003/79
(AGALGAON) 		1742004001NRG23210620220134003 21/06/2022 santa 1742004001WL011331 santa 00415 SBIN0030177 2400 2400 Processed 27/06/2022 528625555 santa STATE BANK OF INDIA(508548)
17 RAJPUR MP-42-004-001-003/79
(AGALGAON) 		1742004001NRG23210620220134002 21/06/2022 Shobharam Jalam 1742004001WL011331 Shobharam Jalam 00415 SBIN0030177 2400 2400 Processed 27/06/2022 528625555 ShobharamJalam STATE BANK OF INDIA(508548)
18 RAJPUR MP-42-004-001-003/94
(AGALGAON) 		1742004001NRG23210620220133896 21/06/2022 gundli 1742004001WL011324 gundli 00415 SBIN0030177 2400 2400 Processed 27/06/2022 528625555 gundli STATE BANK OF INDIA(508548)
19 RAJPUR MP-42-004-001-003/94
(AGALGAON) 		1742004001NRG23210620220133898 21/06/2022 Shankar Hiralal 1742004001WL011324 Shankar Hiralal 00415 SBIN0030177 2400 2400 Processed 27/06/2022 528625555 ShankarHiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 RAJPUR MP-42-004-030-001/138
(LAFANGAON) 		1742004000NRG23200620220133337 21/06/2022 gangaram rumal 1742004WL011257 gangaram rumal 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 gangaramrumal STATE BANK OF INDIA(508548)
21 RAJPUR MP-42-004-030-001/158
(LAFANGAON) 		1742004000NRG23200620220133181 21/06/2022 raju raymal 1742004WL011252 raju raymal 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 rajuraymal NARMADA JHABUA GRAMIN BANK(508515)
22 RAJPUR MP-42-004-030-001/286
(LAFANGAON) 		1742004000NRG23200620220133199 21/06/2022 dhumsingh naharsingh 1742004WL011253 dhumsingh naharsingh 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 dhumsinghnaharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 RAJPUR MP-42-004-030-001/287
(LAFANGAON) 		1742004000NRG23200620220133210 21/06/2022 gorelal jama 1742004WL011254 gorelal jama 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 gorelaljama STATE BANK OF INDIA(508548)
24 RAJPUR MP-42-004-030-001/29
(LAFANGAON) 		1742004000NRG23200620220133331 21/06/2022 madav gulab 1742004WL011256 madav gulab 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 madavgulab STATE BANK OF INDIA(508548)
25 RAJPUR MP-42-004-030-001/304
(LAFANGAON) 		1742004000NRG23200620220133333 21/06/2022 ukar dhama 1742004WL011256 ukar dhama 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 ukardhama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 RAJPUR MP-42-004-030-001/314
(LAFANGAON) 		1742004000NRG23200620220133184 21/06/2022 kisan naharsingh 1742004WL011252 kisan naharsingh 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 kisannaharsingh NARMADA JHABUA GRAMIN BANK(508515)
27 RAJPUR MP-42-004-030-001/314
(LAFANGAON) 		1742004000NRG23200620220133183 21/06/2022 kisan naharsingh 1742004WL011252 kisan naharsingh 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 kisannaharsingh NARMADA JHABUA GRAMIN BANK(508515)
28 RAJPUR MP-42-004-030-001/338
(LAFANGAON) 		1742004000NRG23200620220133335 21/06/2022 chatarsingh laxman 1742004WL011256 chatarsingh laxman 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 chatarsinghlaxman BANK OF INDIA(508505)
29 RAJPUR MP-42-004-030-001/384
(LAFANGAON) 		1742004000NRG23200620220133343 21/06/2022 rama munsiya 1742004WL011258 rama munsiya 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 ramamunsiya BANK OF INDIA(508505)
30 RAJPUR MP-42-004-030-001/389
(LAFANGAON) 		1742004000NRG23200620220133406 21/06/2022 amarsingh bhuru 1742004WL011261 amarsingh bhuru 00415 SBIN0030177 2856 2856 Processed 27/06/2022 528625555 amarsinghbhuru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50616 50616
31 RAJPUR MP-42-004-015-002/137-A
(DEVNALI) 		1742004015NRG23210620220133995 21/06/2022 Kuwarsingh Tersingh 1742004015WL011329 Kuwarsingh Tersingh 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528625555 KuwarsinghTersingh NARMADA JHABUA GRAMIN BANK(508515)
32 RAJPUR MP-42-004-028-001/101
(KUKADIYA KHEDA) 		1742004028NRG23200620220133430 21/06/2022 ramlal bhimsingh 1742004028WL011267 ramlal bhimsingh 00601 BKID0NAMRGB 204 204 Processed 27/06/2022 528625555 ramlalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
33 RAJPUR MP-42-004-028-001/247-A
(KUKADIYA KHEDA) 		1742004028NRG23200620220133434 21/06/2022 bhiyarsing barka 1742004028WL011267 bhiyarsing barka 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528625555 bhiyarsingbarka NARMADA JHABUA GRAMIN BANK(508515)
34 RAJPUR MP-42-004-028-001/98
(KUKADIYA KHEDA) 		1742004028NRG23200620220133436 21/06/2022 chamka bhimsing 1742004028WL011267 chamka bhimsing 00601 BKID0NAMRGB 204 204 Processed 27/06/2022 528625555 chamkabhimsing NARMADA JHABUA GRAMIN BANK(508515)
35 RAJPUR MP-42-004-030-001/138
(LAFANGAON) 		1742004000NRG23200620220133338 21/06/2022 sekadi bai gangaram 1742004WL011257 sekadi bai gangaram 00601 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 sekadibaigangaram BANK OF INDIA(508505)
36 RAJPUR MP-42-004-030-001/210
(LAFANGAON) 		1742004000NRG23200620220133209 21/06/2022 davsi kasiram 1742004WL011254 davsi kasiram 00601 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 davsikasiram NARMADA JHABUA GRAMIN BANK(508515)
37 RAJPUR MP-42-004-030-001/210
(LAFANGAON) 		1742004000NRG23200620220133208 21/06/2022 kasiram jama 1742004WL011254 kasiram jama 00601 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 kasiramjama NARMADA JHABUA GRAMIN BANK(508515)
38 RAJPUR MP-42-004-030-001/211
(LAFANGAON) 		1742004000NRG23200620220133195 21/06/2022 dasrat jama 1742004WL011253 dasrat jama 00601 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 dasratjama NARMADA JHABUA GRAMIN BANK(508515)
39 RAJPUR MP-42-004-030-001/286
(LAFANGAON) 		1742004000NRG23200620220133200 21/06/2022 salu bai dhumsingh 1742004WL011253 salu bai dhumsingh 00601 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 salubaidhumsingh NARMADA JHABUA GRAMIN BANK(508515)
40 RAJPUR MP-42-004-030-001/379
(LAFANGAON) 		1742004000NRG23200620220133203 21/06/2022 badri salam 1742004WL011253 badri salam 00601 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 badrisalam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 RAJPUR MP-42-004-030-001/410
(LAFANGAON) 		1742004000NRG23200620220133214 21/06/2022 dilip kadam 1742004WL011254 dilip kadam 00601 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 dilipkadam NARMADA JHABUA GRAMIN BANK(508515)
42 RAJPUR MP-42-004-050-001/106
(RUI) 		1742004000NRG23200620220133047 21/06/2022 nila lakhan 1742004WL011241 nila lakhan 00601 BKID0NAMRGB 10 10 Processed 27/06/2022 528625555 nilalakhan NARMADA JHABUA GRAMIN BANK(508515)
43 RAJPUR MP-42-004-050-001/158-A
(RUI) 		1742004000NRG23200620220133048 21/06/2022 mamta pandu 1742004WL011241 mamta pandu 00601 BKID0NAMRGB 10 10 Processed 27/06/2022 528625555 mamtapandu NARMADA JHABUA GRAMIN BANK(508515)
44 RAJPUR MP-42-004-014-001/475
(DANOD) 		1742004014NRG23200620220132428 21/06/2022 bata tatu 1742004014WL011216 bata tatu 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528625555 batatatu NARMADA JHABUA GRAMIN BANK(508515)
45 RAJPUR MP-42-004-030-001/155-A
(LAFANGAON) 		1742004000NRG23200620220133330 21/06/2022 mohan ratan 1742004WL011256 mohan ratan 00697 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 mohanratan STATE BANK OF INDIA(508548)
46 RAJPUR MP-42-004-030-001/208
(LAFANGAON) 		1742004000NRG23200620220133398 21/06/2022 babu raymal 1742004WL011261 babu raymal 00697 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 baburaymal NARMADA JHABUA GRAMIN BANK(508515)
47 RAJPUR MP-42-004-030-001/274
(LAFANGAON) 		1742004000NRG23200620220133198 21/06/2022 sanu bai 1742004WL011253 sanu bai 00697 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 sanubai NARMADA JHABUA GRAMIN BANK(508515)
48 RAJPUR MP-42-004-030-001/291
(LAFANGAON) 		1742004000NRG23200620220133400 21/06/2022 baliya sadu 1742004WL011261 baliya sadu 00697 BKID0NAMRGB 2856 2856 Rejected 29/06/2022 528625555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAJPUR MP-42-004-030-001/345
(LAFANGAON) 		1742004000NRG23200620220133213 21/06/2022 bhangadi bai chtarsing 1742004WL011254 bhangadi bai chtarsing 00697 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 bhangadibaichtarsing NARMADA JHABUA GRAMIN BANK(508515)
50 RAJPUR MP-42-004-030-001/451
(LAFANGAON) 		1742004000NRG23200620220133189 21/06/2022 dasrat kana 1742004WL011252 dasrat kana 00697 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528625555 dasratkana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41228 41228
Total 112400 112400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_210622APB_FTO_214685 Bank of India BKID0009903 OZAR 11424
2 RAJPUR MP1742004_210622APB_FTO_214685 Bank of India BKID0009930 RAJPUR 2448
3 RAJPUR MP1742004_210622APB_FTO_214685 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 2400
4 RAJPUR MP1742004_210622APB_FTO_214685 State Bank of India SBIN0006803 PALSOOD 612
5 RAJPUR MP1742004_210622APB_FTO_214685 State Bank of India SBIN0010799 RAJPUR 3672
6 RAJPUR MP1742004_210622APB_FTO_214685 State Bank of India SBIN0030177 JULWANIA 50616
7 RAJPUR MP1742004_210622APB_FTO_214685 Narmada Jhabua Gramin Bank BKID0NAMRGB AAHO 1428
8 RAJPUR MP1742004_210622APB_FTO_214685 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagalwadi 21216
9 RAJPUR MP1742004_210622APB_FTO_214685 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 204
10 RAJPUR MP1742004_210622APB_FTO_214685 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 20
11 RAJPUR MP1742004_210622APB_FTO_214685 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGALWADI (MPGB) 17136
12 RAJPUR MP1742004_210622APB_FTO_214685 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1224

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