Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_011123FTO_341495
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 SENDHAWA MP-42-007-007-002/138
(BADIYAPANI)
1742007007NRG24011120230326216 01/11/2023 aakash 1742007007WL038394 aakash 00048 BKID0009914 12 12 Processed 02/01/2024 333304421 aakash (000000)
2 SENDHAWA MP-42-007-086-001/12-A
(VAKYA)
1742007086NRG24011120230326207 01/11/2023 Parmish 1742007086WL038392 Parmish 00048 BKID0009914 1547 1547 Processed 02/01/2024 333304421 Parmish (000000)
SubTotal 1559 1559
3 SENDHAWA MP-42-007-086-001/12-A
(VAKYA)
1742007086NRG24011120230326208 01/11/2023 Kasayadi Kanoje 1742007086WL038392 Kasayadi Kanoje 00089 CBIN0283521 1547 1547 Processed 02/01/2024 333304421 KasayadiKanoje (000000)
SubTotal 1547 1547
4 SENDHAWA MP-42-007-014-001/164
(BORLI)
1742007014NRG24011120230326245 01/11/2023 KAVITA 1742007014WL038398 KAVITA 00165 IBKL0001399 1547 1547 Processed 02/01/2024 333304421 KAVITA (000000)
SubTotal 1547 1547
5 SENDHAWA MP-42-007-086-002/227-C
(VAKYA)
1742007086NRG24011120230326209 01/11/2023 Ikram 1742007086WL038392 Ikram 00468 UBIN0558265 1547 1547 Processed 02/01/2024 333304421 Ikram (000000)
SubTotal 1547 1547
6 SENDHAWA MP-42-007-014-001/657
(BORLI)
1742007014NRG24011120230326248 01/11/2023 CHASYA BAI KHARTE 1742007014WL038398 CHASYA BAI KHARTE 00697 BKID0MG0240 1547 1547 Processed 02/01/2024 333304421 CHASYABAIKHARTE (000000)
SubTotal 1547 1547
Total 7747 7747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_011123FTO_341495 Bank of India BKID0009914 BALWADI 1559
2 SENDHAWA MP1742007_011123FTO_341495 Central Bank Of India CBIN0283521 SENDHWA 1547
3 SENDHAWA MP1742007_011123FTO_341495 IDBI Bank IBKL0001399 Nawalpura 1547
4 SENDHAWA MP1742007_011123FTO_341495 Union Bank of India UBIN0558265 SENDHWA 1547
5 SENDHAWA MP1742007_011123FTO_341495 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547

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