Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_041123FTO_344914
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-42-004-015-001/129-A
(DEVNALI) 		1742004000NRG24041120230329874 04/11/2023 Anil champalal 1742004WL038829 Anil champalal 00048 BKID0009903 1326 1326 Processed 02/01/2024 332574376 Anilchampalal (000000)
SubTotal 1326 1326
2 RAJPUR MP-42-004-061-001/133
(TEMLA (PANAWA)) 		1742004000NRG24041120230329792 04/11/2023 bhilji sumala 1742004WL038823 bhilji sumala 00697 BKID0MG0235 1326 1326 Processed 02/01/2024 332574376 bhiljisumala (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_041123FTO_344914 Bank of India BKID0009903 OZAR 1326
2 RAJPUR MP1742004_041123FTO_344914 Madhya Pradesh Gramin Bank BKID0MG0235 Julwaniya 1326

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