Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_021123FTO_342780
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-42-001-005-002/236-B
(BAGUD) 		1742001005NRG24011120230326260 02/11/2023 Monsing 1742001005WL038400 Monsing 00045 BARB0ANJADX 3080 3080 Processed 02/01/2024 333033019 Monsing (000000)
SubTotal 3080 3080
2 BARWANI MP-42-001-005-002/43
(BAGUD) 		1742001005NRG24011120230326251 02/11/2023 gemal 1742001005WL038399 gemal 00045 BARB0BARWAN 3080 3080 Processed 02/01/2024 333033019 gemal (000000)
SubTotal 3080 3080
3 BARWANI MP-42-001-037-001/60-B
(PIPARI) 		1742001037NRG24021120230327362 02/11/2023 Manju Shantilal 1742001037WL038536 Manju Shantilal 00048 BKID0009908 1547 1547 Processed 02/01/2024 333033019 ManjuShantilal (000000)
SubTotal 1547 1547
4 BARWANI MP-42-001-043-001/34-B
(SAJWANIKHAM) 		1742001043NRG24021120230327260 02/11/2023 Bhagawansingh 1742001043WL038514 Bhagawansingh 00051 MAHB0000646 1428 1428 Processed 02/01/2024 333033019 Bhagawansingh (000000)
SubTotal 1428 1428
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_021123FTO_342780 Bank of Baroda BARB0ANJADX ANJAD 3080
2 BARWANI MP1742001_021123FTO_342780 Bank of Baroda BARB0BARWAN BARWANI 3080
3 BARWANI MP1742001_021123FTO_342780 Bank of India BKID0009908 ANJAD 1547
4 BARWANI MP1742001_021123FTO_342780 Bank of Maharastra MAHB0000646 BALKUNWA 1428

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