Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_190324FTO_509626
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-42-004-034-002/35-A
(MOJALI KHURD) 		1742004000NRG24170320240501332 19/03/2024 DURSINGH SOLANKI 1742004WL0051934 DURSINGH SOLANKI 00415 SBIN0006803 400 400 Rejected 24/04/2024 473717687 No Such Account
SubTotal 400 400
2 RAJPUR MP-42-004-001-003/74
(AGALGAON) 		1742004000NRG24180320240502767 19/03/2024 Keriya 1742004WL0052001 Keriya 00415 SBIN0030177 5 0
SubTotal 5 0
3 RAJPUR MP-42-004-020-001/236
(JAHUR) 		1742004000NRG24140320240499003 19/03/2024 Ladki 1742004WL0051737 Ladki 00697 BKID0MG0206 3094 3094 Rejected 24/04/2024 473717687 No Such Account
SubTotal 3094 3094
4 RAJPUR MP-42-004-037-001/1137
(NAGALWADI BUJURG) 		1742004000NRG24190320240503187 19/03/2024 babukha 1742004WL0052066 babukha 00697 BKID0MG0299 3094 0
5 RAJPUR MP-42-004-037-001/625
(NAGALWADI BUJURG) 		1742004000NRG24190320240503188 19/03/2024 mubarik 1742004WL0052066 mubarik 00697 BKID0MG0299 3094 0
SubTotal 6188 0
6 RAJPUR MP-42-004-012-001/326-B
(CHITAWAL) 		1742004012NRG24180320240502784 19/03/2024 Anita Chouhan 1742004WL0052005 Anita Chouhan 00703 AIRP0000001 600 0
7 RAJPUR MP-42-004-025-001/460
(KANSEL) 		1742004025NRG24180320240502693 19/03/2024 Dharmendra Chouhan 1742004WL0051991 Dharmendra Chouhan 00703 AIRP0000001 200 0
SubTotal 800 0
Total 10487 3494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_190324FTO_509626 State Bank of India SBIN0006803 PALSOOD 400
2 RAJPUR MP1742004_190324FTO_509626 State Bank of India SBIN0030177 JULWANIA 5
3 RAJPUR MP1742004_190324FTO_509626 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3094
4 RAJPUR MP1742004_190324FTO_509626 Madhya Pradesh Gramin Bank BKID0MG0299 Nagalwadi 6188
5 RAJPUR MP1742004_190324FTO_509626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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