Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_280123FTO_656892
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-42-004-062-001/142
(THAN) 		1742004062NRG23270120230423073 28/01/2023 rameswar Loniya 1742004062WL078391 rameswar Loniya 00045 BARB0KASRAW 1224 1224 Processed 15/02/2023 887138529 rameswarLoniya (000000)
SubTotal 1224 1224
2 RAJPUR MP-42-004-015-001/79-A
(DEVNALI) 		1742004015NRG23280120230423376 28/01/2023 Sukhlal 1742004015WL078432 Sukhlal 00048 BKID0009903 2040 2040 Processed 15/02/2023 887138529 Sukhlal (000000)
3 RAJPUR MP-42-004-015-001/79-B
(DEVNALI) 		1742004015NRG23280120230423377 28/01/2023 Shantilal 1742004015WL078432 Shantilal 00048 BKID0009903 1020 1020 Processed 15/02/2023 887138529 Shantilal (000000)
4 RAJPUR MP-42-004-015-002/200-C
(DEVNALI) 		1742004000NRG23270120230422758 28/01/2023 Muni 1742004WL078340 Muni 00048 BKID0009903 2856 2856 Processed 15/02/2023 887138529 Muni (000000)
5 RAJPUR MP-42-004-016-002/118
(DEWLA) 		1742004016NRG23270120230422773 28/01/2023 bhuribai rajesh 1742004016WL078342 bhuribai rajesh 00048 BKID0009903 130 130 Processed 15/02/2023 887138529 bhuribairajesh (000000)
6 RAJPUR MP-42-004-024-002/46
(KADWI) 		1742004024NRG23270120230422750 28/01/2023 magan bansingh 1742004024WL078339 magan bansingh 00048 BKID0009903 1020 1020 Processed 15/02/2023 887138529 maganbansingh (000000)
SubTotal 7066 7066
7 RAJPUR MP-42-004-010-002/147-A
(BUDARA) 		1742004010NRG23270120230423044 28/01/2023 manju 1742004010WL078387 manju 00048 BKID0009930 1224 1224 Processed 15/02/2023 887138529 manju (000000)
8 RAJPUR MP-42-004-010-002/195
(BUDARA) 		1742004010NRG23270120230423050 28/01/2023 kala mukesh 1742004010WL078387 kala mukesh 00048 BKID0009930 1224 1224 Processed 15/02/2023 887138529 kalamukesh (000000)
9 RAJPUR MP-42-004-010-002/197
(BUDARA) 		1742004010NRG23270120230423053 28/01/2023 Mayaram 1742004010WL078387 Mayaram 00048 BKID0009930 1224 1224 Processed 15/02/2023 887138529 Mayaram (000000)
10 RAJPUR MP-42-004-041-001/186
(NARAVLA) 		1742004041NRG23270120230423024 28/01/2023 ANKUSH GORE 1742004041WL078385 ANKUSH GORE 00048 BKID0009930 204 204 Processed 15/02/2023 887138529 ANKUSHGORE (000000)
11 RAJPUR MP-42-004-041-001/190-A
(NARAVLA) 		1742004041NRG23270120230423025 28/01/2023 SANJAY GORE 1742004041WL078385 SANJAY GORE 00048 BKID0009930 204 204 Processed 15/02/2023 887138529 SANJAYGORE (000000)
12 RAJPUR MP-42-004-054-001/722
(SANGAON) 		1742004000NRG23270120230422975 28/01/2023 sharda badri 1742004WL078373 sharda badri 00048 BKID0009930 612 612 Processed 15/02/2023 887138529 shardabadri (000000)
SubTotal 4692 4692
13 RAJPUR MP-42-004-010-002/126
(BUDARA) 		1742004010NRG23270120230423039 28/01/2023 prakash 1742004010WL078387 prakash 00176 IDIB000B134 1224 1224 Processed 15/02/2023 887138529 prakash (000000)
SubTotal 1224 1224
14 RAJPUR MP-42-004-062-001/24
(THAN) 		1742004062NRG23270120230423082 28/01/2023 Supdiya dariyav 1742004062WL078392 Supdiya dariyav 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887138529 Supdiyadariyav (000000)
15 RAJPUR MP-42-004-062-001/99
(THAN) 		1742004062NRG23270120230423078 28/01/2023 jaipal dariyav 1742004062WL078391 jaipal dariyav 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887138529 jaipaldariyav (000000)
16 RAJPUR MP-42-004-062-002/94
(THAN) 		1742004062NRG23270120230423088 28/01/2023 SANJAY SUPDIYA 1742004062WL078392 SANJAY SUPDIYA 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887138529 SANJAYSUPDIYA (000000)
SubTotal 3672 3672
17 RAJPUR MP-42-004-012-001/343-B
(CHITAWAL) 		1742004012NRG23270120230422984 28/01/2023 Manoj 1742004012WL078379 Manoj 00415 SBIN0005486 612 612 Processed 15/02/2023 887138529 Manoj (000000)
18 RAJPUR MP-42-004-024-002/34-B
(KADWI) 		1742004024NRG23270120230422746 28/01/2023 Manoj Nargawe 1742004024WL078339 Manoj Nargawe 00415 SBIN0005486 1020 1020 Processed 15/02/2023 887138529 ManojNargawe (000000)
19 RAJPUR MP-42-004-057-001/99-A
(SAWRDA) 		1742004057NRG23270120230423004 28/01/2023 Chandni 1742004057WL078380 Chandni 00415 SBIN0005486 612 612 Processed 15/02/2023 887138529 Chandni (000000)
SubTotal 2244 2244
20 RAJPUR MP-42-004-057-001/107-A
(SAWRDA) 		1742004057NRG23270120230422989 28/01/2023 Tukaram Solanki 1742004057WL078380 Tukaram Solanki 00415 SBIN0006803 612 612 Processed 15/02/2023 887138529 TukaramSolanki (000000)
21 RAJPUR MP-42-004-057-001/107-A
(SAWRDA) 		1742004057NRG23270120230422990 28/01/2023 Tukaram Solanki 1742004057WL078380 Tukaram Solanki 00415 SBIN0006803 612 612 Processed 15/02/2023 887138529 TukaramSolanki (000000)
22 RAJPUR MP-42-004-057-001/16-A
(SAWRDA) 		1742004057NRG23270120230422991 28/01/2023 Aksha 1742004057WL078380 Aksha 00415 SBIN0006803 612 612 Processed 15/02/2023 887138529 Aksha (000000)
SubTotal 1836 1836
23 RAJPUR MP-42-004-041-001/183
(NARAVLA) 		1742004041NRG23270120230423020 28/01/2023 gujharbaidubliya 1742004041WL078385 gujharbaidubliya 00415 SBIN0010799 204 204 Processed 15/02/2023 887138529 gujharbaidubliya (000000)
24 RAJPUR MP-42-004-041-001/79
(NARAVLA) 		1742004041NRG23270120230423027 28/01/2023 Luxan gopal 1742004041WL078385 Luxan gopal 00415 SBIN0010799 204 204 Processed 15/02/2023 887138529 Luxangopal (000000)
SubTotal 408 408
25 RAJPUR MP-42-004-010-002/118-C
(BUDARA) 		1742004010NRG23270120230423036 28/01/2023 bhaya 1742004010WL078387 bhaya 00415 SBIN0030039 1224 1224 Processed 15/02/2023 887138529 bhaya (000000)
26 RAJPUR MP-42-004-010-002/129-A
(BUDARA) 		1742004010NRG23270120230423041 28/01/2023 salita 1742004010WL078387 salita 00415 SBIN0030039 1224 1224 Processed 15/02/2023 887138529 salita (000000)
27 RAJPUR MP-42-004-010-002/131-A
(BUDARA) 		1742004010NRG23270120230423043 28/01/2023 GITABAI 1742004010WL078387 GITABAI 00415 SBIN0030039 1224 1224 Processed 15/02/2023 887138529 GITABAI (000000)
28 RAJPUR MP-42-004-010-002/131-A
(BUDARA) 		1742004010NRG23270120230423042 28/01/2023 VINOD 1742004010WL078387 VINOD 00415 SBIN0030039 1224 1224 Processed 15/02/2023 887138529 VINOD (000000)
29 RAJPUR MP-42-004-041-001/181-A
(NARAVLA) 		1742004041NRG23270120230423018 28/01/2023 VIJAY GORE 1742004041WL078385 VIJAY GORE 00415 SBIN0030039 204 204 Processed 15/02/2023 887138529 VIJAYGORE (000000)
30 RAJPUR MP-42-004-041-001/186
(NARAVLA) 		1742004041NRG23270120230423022 28/01/2023 santilal gendiya 1742004041WL078385 santilal gendiya 00415 SBIN0030039 204 204 Processed 15/02/2023 887138529 santilalgendiya (000000)
31 RAJPUR MP-42-004-041-001/79
(NARAVLA) 		1742004041NRG23270120230423028 28/01/2023 Luxan gopal 1742004041WL078385 Luxan gopal 00415 SBIN0030039 204 204 Processed 15/02/2023 887138529 Luxangopal (000000)
SubTotal 5508 5508
32 RAJPUR MP-42-004-016-002/31
(DEWLA) 		1742004016NRG23270120230422778 28/01/2023 velaki badrilal 1742004016WL078342 velaki badrilal 00415 SBIN0030177 130 130 Processed 15/02/2023 887138529 velakibadrilal (000000)
33 RAJPUR MP-42-004-024-002/33
(KADWI) 		1742004024NRG23270120230422741 28/01/2023 HIRALAL RAISING 1742004024WL078339 HIRALAL RAISING 00415 SBIN0030177 1020 1020 Processed 15/02/2023 887138529 HIRALALRAISING (000000)
34 RAJPUR MP-42-004-024-002/34
(KADWI) 		1742004024NRG23270120230422743 28/01/2023 binda bai juwansingh 1742004024WL078339 binda bai juwansingh 00415 SBIN0030177 1020 1020 Processed 15/02/2023 887138529 bindabaijuwansingh (000000)
35 RAJPUR MP-42-004-024-002/62-A
(KADWI) 		1742004024NRG23270120230422752 28/01/2023 Kalash Harchand 1742004024WL078339 Kalash Harchand 00415 SBIN0030177 1020 1020 Processed 15/02/2023 887138529 KalashHarchand (000000)
36 RAJPUR MP-42-004-024-002/63
(KADWI) 		1742004024NRG23270120230422754 28/01/2023 Dilip 1742004024WL078339 Dilip 00415 SBIN0030177 1020 1020 Processed 15/02/2023 887138529 Dilip (000000)
37 RAJPUR MP-42-004-062-002/167-A
(THAN) 		1742004062NRG23270120230423080 28/01/2023 MANGILAL AWASE 1742004062WL078391 MANGILAL AWASE 00415 SBIN0030177 1224 1224 Processed 15/02/2023 887138529 MANGILALAWASE (000000)
SubTotal 5434 5434
38 RAJPUR MP-42-004-010-002/192
(BUDARA) 		1742004010NRG23270120230423048 28/01/2023 Kala prakash 1742004010WL078387 Kala prakash 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887138529 Kalaprakash (000000)
39 RAJPUR MP-42-004-010-002/192
(BUDARA) 		1742004010NRG23270120230423047 28/01/2023 Prakash badri 1742004010WL078387 Prakash badri 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887138529 Prakashbadri (000000)
40 RAJPUR MP-42-004-010-002/195
(BUDARA) 		1742004010NRG23270120230423049 28/01/2023 mukesh badri 1742004010WL078387 mukesh badri 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887138529 mukeshbadri (000000)
41 RAJPUR MP-42-004-010-002/196
(BUDARA) 		1742004010NRG23270120230423052 28/01/2023 Manju Rakesh 1742004010WL078387 Manju Rakesh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887138529 ManjuRakesh (000000)
42 RAJPUR MP-42-004-010-002/196
(BUDARA) 		1742004010NRG23270120230423051 28/01/2023 rakesh 1742004010WL078387 rakesh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887138529 rakesh (000000)
43 RAJPUR MP-42-004-010-002/199
(BUDARA) 		1742004010NRG23270120230423055 28/01/2023 Kavitalalsingh kuwarsingh 1742004010WL078387 Kavitalalsingh kuwarsingh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887138529 Kavitalalsinghkuwarsingh (000000)
44 RAJPUR MP-42-004-016-001/112-A
(DEWLA) 		1742004016NRG23270120230422763 28/01/2023 chagan richhu 1742004016WL078342 chagan richhu 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 887138529 chaganrichhu (000000)
45 RAJPUR MP-42-004-016-002/29
(DEWLA) 		1742004016NRG23270120230422774 28/01/2023 ramash bhagadiya 1742004016WL078342 ramash bhagadiya 00601 BKID0NAMRGB 130 130 Processed 15/02/2023 887138529 ramashbhagadiya (000000)
46 RAJPUR MP-42-004-024-002/33
(KADWI) 		1742004024NRG23270120230422742 28/01/2023 santu hiralal 1742004024WL078339 santu hiralal 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887138529 santuhiralal (000000)
47 RAJPUR MP-42-004-024-002/4
(KADWI) 		1742004024NRG23270120230422748 28/01/2023 Sayadi dinesh 1742004024WL078339 Sayadi dinesh 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887138529 Sayadidinesh (000000)
48 RAJPUR MP-42-004-064-001/101-B
(WASWI) 		1742004064NRG23270120230421916 28/01/2023 basanti parkhash 1742004064WL078250 basanti parkhash 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887138529 basantiparkhash (000000)
SubTotal 10942 10942
49 RAJPUR MP-42-004-010-002/121-A
(BUDARA) 		1742004010NRG23270120230423037 28/01/2023 BANSEERAM 1742004010WL078387 BANSEERAM 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 887138529 BANSEERAM (000000)
50 RAJPUR MP-42-004-010-002/121-A
(BUDARA) 		1742004010NRG23270120230423038 28/01/2023 SAntara 1742004010WL078387 SAntara 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 887138529 SAntara (000000)
51 RAJPUR MP-42-004-053-001/148-A
(SALKHEDA) 		1742004053NRG23270120230423113 28/01/2023 ANIAT BAI RAHUL 1742004053WL078400 ANIAT BAI RAHUL 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 887138529 ANIATBAIRAHUL (000000)
52 RAJPUR MP-42-004-053-001/46-A
(SALKHEDA) 		1742004053NRG23270120230423114 28/01/2023 JITENDRA 1742004053WL078400 JITENDRA 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 887138529 JITENDRA (000000)
53 RAJPUR MP-42-004-053-001/69-A
(SALKHEDA) 		1742004053NRG23270120230423115 28/01/2023 RAVINDRA 1742004053WL078400 RAVINDRA 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 887138529 RAVINDRA (000000)
54 RAJPUR MP-42-004-054-001/232
(SANGAON) 		1742004000NRG23270120230422970 28/01/2023 prabha Bai 1742004WL078373 prabha Bai 00697 BKID0MG0206 612 612 Processed 15/02/2023 887138529 prabhaBai (000000)
55 RAJPUR MP-42-004-054-001/298
(SANGAON) 		1742004000NRG23270120230422972 28/01/2023 shopi bholuram 1742004WL078373 shopi bholuram 00697 BKID0MG0206 612 612 Processed 15/02/2023 887138529 shopibholuram (000000)
SubTotal 7344 7344
56 RAJPUR MP-42-004-057-001/22-A
(SAWRDA) 		1742004057NRG23270120230422993 28/01/2023 LALI 1742004057WL078380 LALI 00697 BKID0MG0229 612 612 Processed 15/02/2023 887138529 LALI (000000)
57 RAJPUR MP-42-004-057-001/24-A
(SAWRDA) 		1742004057NRG23270120230422994 28/01/2023 Mobin 1742004057WL078380 Mobin 00697 BKID0MG0229 612 612 Processed 15/02/2023 887138529 Mobin (000000)
58 RAJPUR MP-42-004-057-001/3-A
(SAWRDA) 		1742004057NRG23270120230422995 28/01/2023 Aamin 1742004057WL078380 Aamin 00697 BKID0MG0229 612 612 Processed 15/02/2023 887138529 Aamin (000000)
59 RAJPUR MP-42-004-057-001/55-A
(SAWRDA) 		1742004057NRG23270120230422999 28/01/2023 sangita badole 1742004057WL078380 sangita badole 00697 BKID0MG0229 612 612 Processed 15/02/2023 887138529 sangitabadole (000000)
SubTotal 2448 2448
60 RAJPUR MP-42-004-016-001/24
(DEWLA) 		1742004016NRG23270120230422766 28/01/2023 badri bhura 1742004016WL078342 badri bhura 00697 BKID0MG0235 204 204 Processed 15/02/2023 887138529 badribhura (000000)
61 RAJPUR MP-42-004-016-002/29-A
(DEWLA) 		1742004016NRG23270120230422777 28/01/2023 DHURKI KAILASH 1742004016WL078342 DHURKI KAILASH 00697 BKID0MG0235 130 130 Processed 15/02/2023 887138529 DHURKIKAILASH (000000)
62 RAJPUR MP-42-004-024-002/62-A
(KADWI) 		1742004024NRG23270120230422753 28/01/2023 Rekha Kelash 1742004024WL078339 Rekha Kelash 00697 BKID0MG0235 1020 1020 Processed 15/02/2023 887138529 RekhaKelash (000000)
SubTotal 1354 1354
63 RAJPUR MP-42-004-015-002/130-A
(DEVNALI) 		1742004000NRG23270120230422757 28/01/2023 Mahesh 1742004WL078340 Mahesh 00697 BKID0MG0299 2856 2856 Processed 15/02/2023 887138529 Mahesh (000000)
SubTotal 2856 2856
64 RAJPUR MP-42-004-064-001/101
(WASWI) 		1742004064NRG23270120230421915 28/01/2023 danai 1742004064WL078250 danai 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887138529 danai (000000)
SubTotal 1224 1224
Total 59476 59476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_280123FTO_656892 Bank of Baroda BARB0KASRAW KASRAWAD 1224
2 RAJPUR MP1742004_280123FTO_656892 Bank of India BKID0009903 OZAR 7066
3 RAJPUR MP1742004_280123FTO_656892 Bank of India BKID0009930 RAJPUR 4692
4 RAJPUR MP1742004_280123FTO_656892 Indian Bank IDIB000B134 BARWANI 1224
5 RAJPUR MP1742004_280123FTO_656892 Punjab National Bank PUNB0132000 BARUPHATAK 3672
6 RAJPUR MP1742004_280123FTO_656892 State Bank of India SBIN0005486 SEGAON 2244
7 RAJPUR MP1742004_280123FTO_656892 State Bank of India SBIN0006803 PALSOOD 1836
8 RAJPUR MP1742004_280123FTO_656892 State Bank of India SBIN0010799 RAJPUR 408
9 RAJPUR MP1742004_280123FTO_656892 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 5508
10 RAJPUR MP1742004_280123FTO_656892 State Bank of India SBIN0030177 JULWANIA 5434
11 RAJPUR MP1742004_280123FTO_656892 Narmada Jhabua Gramin Bank BKID0NAMRGB Julwaniya 3598
12 RAJPUR MP1742004_280123FTO_656892 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 7344
13 RAJPUR MP1742004_280123FTO_656892 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 7344
14 RAJPUR MP1742004_280123FTO_656892 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2448
15 RAJPUR MP1742004_280123FTO_656892 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 1354
16 RAJPUR MP1742004_280123FTO_656892 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 2856
17 RAJPUR MP1742004_280123FTO_656892 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 1224

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