Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:55:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_010723FTO_141304

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-42-004-010-001/87 (BUDARA)

1742004010NRG24300620230106341

01/07/2023

jagan

1742004010WL011514

jagan

00048

BKID0009930

1105

1105

Processed

11/07/2023

799667323

jagan

(000000)

2

RAJPUR

MP-42-004-023-002/104 (JULWANIYA)

1742004000NRG24010720230108838

01/07/2023

gina bai

1742004WL011851

gina bai

00048

BKID0009930

2873

2873

Processed

11/07/2023

799667323

ginabai

(000000)

SubTotal

3978

3978

3

RAJPUR

MP-42-004-023-001/1359 (JULWANIYA)

1742004000NRG24010720230108839

01/07/2023

ravindra

1742004WL011852

ravindra

00697

BKID0MG0235

3094

3094

Processed

11/07/2023

799667323

ravindra

(000000)

SubTotal

3094

3094

4

RAJPUR

MP-42-004-010-001/133 (BUDARA)

1742004010NRG24300620230106331

01/07/2023

bablu

1742004010WL011514

bablu

00697

BKID0NAMRGB

1105

1105

Processed

11/07/2023

799667323

bablu

(000000)

SubTotal

1105

1105

Total

8177

8177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPUR	MP1742004_010723FTO_141304	Bank of India	BKID0009930	RAJPUR	3978
2	RAJPUR	MP1742004_010723FTO_141304	Madhya Pradesh Gramin Bank	BKID0MG0235	Julwaniya	3094
3	RAJPUR	MP1742004_010723FTO_141304	Madhya Pradesh Gramin Bank	BKID0NAMRGB	RAJPUR (MPGB)	1105

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