Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_280423FTO_21453
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-42-004-005-001/235-A
(BHAGSUR) 		1742004000NRG24270420230005950 28/04/2023 Pannala 1742004WL000846 Pannala 00048 BKID0009925 1547 1547 Processed 12/05/2023 642469153 Pannala (000000)
2 RAJPUR MP-42-004-005-001/279
(BHAGSUR) 		1742004000NRG24270420230005952 28/04/2023 Vinod 1742004WL000846 Vinod 00048 BKID0009925 1547 1547 Processed 12/05/2023 642469153 Vinod (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_280423FTO_21453 Bank of India BKID0009925 TALWADA BUZURG 3094

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