Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_260423FTO_19538
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-42-001-045-001/72-C
(SOUNDUL) 		1742001045NRG24240420230002731 26/04/2023 umesh 1742001045WL000480 umesh 00048 BKID0009922 3094 3094 Processed 12/05/2023 644132936 umesh (000000)
SubTotal 3094 3094
2 BARWANI MP-42-001-052-001/112-C
(BEGALGAON) 		1742001052NRG24240420230002358 26/04/2023 Bhayata Solanki 1742001052WL000413 Bhayata Solanki 00697 BKID0MG0215 1428 1428 Processed 12/05/2023 644132936 BhayataSolanki (000000)
3 BARWANI MP-42-001-052-001/112-C
(BEGALGAON) 		1742001052NRG24240420230002359 26/04/2023 Samara Bai 1742001052WL000413 Samara Bai 00697 BKID0MG0215 1428 1428 Processed 12/05/2023 644132936 SamaraBai (000000)
SubTotal 2856 2856
4 BARWANI MP-42-001-045-001/322
(SOUNDUL) 		1742001045NRG24250420230003186 26/04/2023 Nirmala 1742001045WL000529 Nirmala 00697 BKID0MG0239 3315 3315 Processed 12/05/2023 644132936 Nirmala (000000)
SubTotal 3315 3315
5 BARWANI MP-42-001-031-003/51-A
(MARDAI) 		1742001031NRG24250420230003809 26/04/2023 Shantabai 1742001031WL000583 Shantabai 00697 BKID0MG5012 2040 2040 Processed 12/05/2023 644132936 Shantabai (000000)
SubTotal 2040 2040
Total 11305 11305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_260423FTO_19538 Bank of India BKID0009922 BARWANI 3094
2 BARWANI MP1742001_260423FTO_19538 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2856
3 BARWANI MP1742001_260423FTO_19538 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 3315
4 BARWANI MP1742001_260423FTO_19538 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 2040

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