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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_260923FTO_290728
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-42-001-052-001/319-B
(BEGALGAON) 		1742001052NRG24250920230272356 26/09/2023 LAKHAN 1742001052WL033342 LAKHAN 00697 BKID0MG0215 816 816 Processed 09/11/2023 299392697 LAKHAN (000000)
2 BARWANI MP-42-001-052-001/60-B
(BEGALGAON) 		1742001052NRG24250920230272387 26/09/2023 Fusakariya 1742001052WL033342 Fusakariya 00697 BKID0MG0215 612 612 Processed 09/11/2023 299392697 Fusakariya (000000)
SubTotal 1428 1428
3 BARWANI MP-42-001-046-001/263-a
(SUKHPURI) 		1742001000NRG24250920230272464 26/09/2023 kavita 1742001WL033343 kavita 00697 BKID0MG0229 663 663 Processed 09/11/2023 299392697 kavita (000000)
4 BARWANI MP-42-001-046-001/426
(SUKHPURI) 		1742001000NRG24250920230272467 26/09/2023 Shantiram 1742001WL033343 Shantiram 00697 BKID0MG0229 663 663 Processed 09/11/2023 299392697 Shantiram (000000)
5 BARWANI MP-42-001-046-001/46
(SUKHPURI) 		1742001000NRG24250920230272469 26/09/2023 ASIRAM PATHAN 1742001WL033343 ASIRAM PATHAN 00697 BKID0MG0229 663 663 Processed 09/11/2023 299392697 ASIRAMPATHAN (000000)
6 BARWANI MP-42-001-046-002/89
(SUKHPURI) 		1742001000NRG24250920230272481 26/09/2023 Isan 1742001WL033343 Isan 00697 BKID0MG0229 663 663 Processed 09/11/2023 299392697 Isan (000000)
SubTotal 2652 2652
7 BARWANI MP-42-001-046-001/177-B
(SUKHPURI) 		1742001000NRG24250920230272442 26/09/2023 Shantiram Ramesh 1742001WL033343 Shantiram Ramesh 00697 BKID0MG5012 663 663 Processed 09/11/2023 299392697 ShantiramRamesh (000000)
8 BARWANI MP-42-001-046-001/186-B
(SUKHPURI) 		1742001000NRG24250920230272443 26/09/2023 Dipak 1742001WL033343 Dipak 00697 BKID0MG5012 663 663 Processed 09/11/2023 299392697 Dipak (000000)
9 BARWANI MP-42-001-046-001/238-D
(SUKHPURI) 		1742001000NRG24250920230272460 26/09/2023 Sunil 1742001WL033343 Sunil 00697 BKID0MG5012 663 663 Processed 09/11/2023 299392697 Sunil (000000)
SubTotal 1989 1989
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_260923FTO_290728 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1428
2 BARWANI MP1742001_260923FTO_290728 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2652
3 BARWANI MP1742001_260923FTO_290728 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 1989

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