Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_270523APB_FTO_60598
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 BARWANI MP-42-001-045-002/241
(SOUNDUL) 		1742001000NRG24270520230036145 27/05/2023 Chindar 1742001WL003499 Chindar 00045 BARB0DBBIAN 3315 3315 Processed 31/05/2023 078852566 Chindar STATE BANK OF INDIA(508548)
2 BARWANI MP-42-001-045-002/241
(SOUNDUL) 		1742001000NRG24270520230036144 27/05/2023 Chindar 1742001WL003499 Chindar 00045 BARB0DBBIAN 3315 3315 Processed 31/05/2023 078852566 Chindar BANK OF BARODA(606985)
SubTotal 6630 6630
3 BARWANI MP-42-001-045-002/72
(SOUNDUL) 		1742001000NRG24270520230036147 27/05/2023 jagdish 1742001WL003499 jagdish 00697 BKID0MG0239 3315 3315 Processed 31/05/2023 078852566 jagdish NARMADA JHABUA GRAMIN BANK(508515)
4 BARWANI MP-42-001-045-002/72
(SOUNDUL) 		1742001000NRG24270520230036146 27/05/2023 Jagdish 1742001WL003499 Jagdish 00697 BKID0MG0239 3315 3315 Processed 31/05/2023 078852566 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_270523APB_FTO_60598 Bank of Baroda BARB0DBBIAN BIJASAN 6630
2 BARWANI MP1742001_270523APB_FTO_60598 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 6630

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