Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_281223FTO_411398
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-42-004-051-001/149
(SALI) 		1742004000NRG24281220230400707 28/12/2023 gopal 1742004WL045287 gopal 00048 BKID0009925 1326 1326 Processed 12/03/2024 663857685 gopal (000000)
2 RAJPUR MP-42-004-051-001/157-B
(SALI) 		1742004000NRG24281220230400708 28/12/2023 kailash sankar 1742004WL045287 kailash sankar 00048 BKID0009925 1326 1326 Processed 12/03/2024 663857685 kailashsankar (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_281223FTO_411398 Bank of India BKID0009925 TALWADA BUZURG 2652

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