Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_290923FTO_295813
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-42-004-012-001/175-A
(CHITAWAL) 		1742004012NRG24010920230223806 29/09/2023 shital bai 1742004012WL027675 shital bai 00354 PUNB0132000 1392 1392 Processed 09/11/2023 295157218 shitalbai (000000)
SubTotal 1392 1392
2 RAJPUR MP-42-004-039-001/641
(JALKHEDA) 		1742004039NRG24090920230239092 29/09/2023 Kilagya Rema 1742004039WL029810 Kilagya Rema 00415 SBIN0006803 1326 1326 Processed 09/11/2023 295157218 KilagyaRema (000000)
SubTotal 1326 1326
Total 2718 2718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_290923FTO_295813 Punjab National Bank PUNB0132000 BARUPHATAK 1392
2 RAJPUR MP1742004_290923FTO_295813 State Bank of India SBIN0006803 PALSOOD 1326

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