Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_071123FTO_348944
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-42-004-053-001/123-A
(SALKHEDA) 		1742004053NRG24051020230291043 07/11/2023 YASVANT 1742004053WL034859 YASVANT 00048 BKID0009930 1105 1105 Processed 02/01/2024 327917816 YASVANT (000000)
2 RAJPUR MP-42-004-053-001/123-A
(SALKHEDA) 		1742004053NRG24051020230291044 07/11/2023 YASWANT 1742004053WL034859 YASWANT 00048 BKID0009930 1105 1105 Processed 02/01/2024 327917816 YASWANT (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_071123FTO_348944 Bank of India BKID0009930 RAJPUR 2210

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