Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_090823FTO_212270
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-42-001-050-002/32-A
(UMEDADA) 		1742001050NRG24090820230187983 09/08/2023 Rajesh Barde 1742001050WL022941 Rajesh Barde 00045 BARB0BARWAN 884 884 Processed 15/08/2023 534288668 RajeshBarde (000000)
SubTotal 884 884
2 BARWANI MP-42-001-050-002/86
(UMEDADA) 		1742001050NRG24090820230187989 09/08/2023 TELASIG BAJARIYA 1742001050WL022941 TELASIG BAJARIYA 00415 SBIN0006803 1105 1105 Processed 15/08/2023 534288668 TELASIGBAJARIYA (000000)
SubTotal 1105 1105
3 BARWANI MP-42-001-050-002/102
(UMEDADA) 		1742001050NRG24090820230187939 09/08/2023 Jitesh 1742001050WL022941 Jitesh 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534288668 Jitesh (000000)
4 BARWANI MP-42-001-050-002/193-A
(UMEDADA) 		1742001050NRG24090820230187961 09/08/2023 Mangal Sing Barde 1742001050WL022941 Mangal Sing Barde 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534288668 MangalSingBarde (000000)
5 BARWANI MP-42-001-050-002/193-B
(UMEDADA) 		1742001050NRG24090820230187963 09/08/2023 Sanjay Barde 1742001050WL022941 Sanjay Barde 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534288668 SanjayBarde (000000)
6 BARWANI MP-42-001-050-002/208
(UMEDADA) 		1742001050NRG24090820230187966 09/08/2023 Prakash 1742001050WL022941 Prakash 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534288668 Prakash (000000)
7 BARWANI MP-42-001-050-002/208
(UMEDADA) 		1742001050NRG24090820230187967 09/08/2023 Sima 1742001050WL022941 Sima 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534288668 Sima (000000)
8 BARWANI MP-42-001-050-002/229
(UMEDADA) 		1742001050NRG24090820230187972 09/08/2023 Makaram 1742001050WL022941 Makaram 00697 BKID0MG0229 1105 1105 Processed 15/08/2023 534288668 Makaram (000000)
SubTotal 6630 6630
9 BARWANI MP-42-001-050-002/176
(UMEDADA) 		1742001050NRG24090820230187950 09/08/2023 Kamli Bai 1742001050WL022941 Kamli Bai 00697 BKID0MG5012 1105 1105 Processed 15/08/2023 534288668 KamliBai (000000)
10 BARWANI MP-42-001-050-002/176
(UMEDADA) 		1742001050NRG24090820230187949 09/08/2023 Lakadiya 1742001050WL022941 Lakadiya 00697 BKID0MG5012 1105 1105 Processed 15/08/2023 534288668 Lakadiya (000000)
11 BARWANI MP-42-001-050-002/179
(UMEDADA) 		1742001050NRG24090820230187952 09/08/2023 Prakash 1742001050WL022941 Prakash 00697 BKID0MG5012 1105 1105 Processed 15/08/2023 534288668 Prakash (000000)
12 BARWANI MP-42-001-050-002/233
(UMEDADA) 		1742001050NRG24090820230187974 09/08/2023 Gudiya 1742001050WL022941 Gudiya 00697 BKID0MG5012 1105 1105 Processed 15/08/2023 534288668 Gudiya (000000)
SubTotal 4420 4420
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_090823FTO_212270 Bank of Baroda BARB0BARWAN BARWANI 884
2 BARWANI MP1742001_090823FTO_212270 State Bank of India SBIN0006803 PALSOOD 1105
3 BARWANI MP1742001_090823FTO_212270 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 6630
4 BARWANI MP1742001_090823FTO_212270 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 4420

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