Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_090124FTO_425111
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-42-004-051-001/265
(SALI) 		1742004000NRG24090120240420579 09/01/2024 Dhanu 1742004WL0046768 Dhanu 00045 BARB0BARWAN 2873 2873 Processed 13/03/2024 685956913 Dhanu (000000)
SubTotal 2873 2873
2 RAJPUR MP-42-004-051-001/291
(SALI) 		1742004000NRG24090120240420581 09/01/2024 Govind 1742004WL0046768 Govind 00048 BKID0009925 2873 2873 Processed 13/03/2024 685956913 Govind (000000)
SubTotal 2873 2873
3 RAJPUR MP-42-004-051-001/257
(SALI) 		1742004000NRG24090120240420578 09/01/2024 sohan 1742004WL0046768 sohan 00048 BKID0009930 3094 3094 Processed 13/03/2024 685956913 sohan (000000)
SubTotal 3094 3094
4 RAJPUR MP-42-004-051-001/265
(SALI) 		1742004000NRG24090120240420580 09/01/2024 vikash 1742004WL0046768 vikash 00697 BKID0MG0206 2873 2873 Rejected 13/03/2024 685956913 No Such Account
SubTotal 2873 2873
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_090124FTO_425111 Bank of Baroda BARB0BARWAN BARWANI 2873
2 RAJPUR MP1742004_090124FTO_425111 Bank of India BKID0009925 TALWADA BUZURG 2873
3 RAJPUR MP1742004_090124FTO_425111 Bank of India BKID0009930 RAJPUR 3094
4 RAJPUR MP1742004_090124FTO_425111 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2873

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