Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_281223FTO_410821
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-42-004-004-001/346-A
(BALSMUND) 		1742004004NRG24281220230399586 28/12/2023 gomla relsingh 1742004004WL045202 gomla relsingh 00048 BKID0009903 1105 1105 Processed 12/03/2024 663782265 gomlarelsingh (000000)
2 RAJPUR MP-42-004-004-001/346-A
(BALSMUND) 		1742004004NRG24281220230399587 28/12/2023 ramku bai gomla 1742004004WL045202 ramku bai gomla 00048 BKID0009903 1105 1105 Processed 12/03/2024 663782265 ramkubaigomla (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_281223FTO_410821 Bank of India BKID0009903 OZAR 2210

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