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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_200923FTO_277472
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-42-001-005-002/236-B
(BAGUD) 		1742001000NRG24200920230263905 20/09/2023 Monsing 1742001WL032451 Monsing 00045 BARB0ANJADX 1768 1768 Processed 10/11/2023 309486920 Monsing (000000)
SubTotal 1768 1768
2 BARWANI MP-42-001-026-003/19-A
(KALYANPURA) 		1742001026NRG24200920230263359 20/09/2023 BHIKUSING SO MEHTAB 1742001026WL032398 BHIKUSING SO MEHTAB 00089 CBIN0283367 3315 3315 Processed 10/11/2023 309486920 BHIKUSINGSOMEHTAB (000000)
SubTotal 3315 3315
3 BARWANI MP-42-001-019-001/572-A
(CHIKLYA) 		1742001019NRG24190920230262367 20/09/2023 Menaka 1742001019WL032234 Menaka 00415 SBIN0006803 3060 3060 Rejected 15/11/2023 No Such Account
SubTotal 3060 3060
4 BARWANI MP-42-001-025-001/114
(KAJALMATA) 		1742001025NRG24200920230263533 20/09/2023 TULSINGH 1742001025WL032412 TULSINGH 00697 BKID0MG0229 220 220 Processed 10/11/2023 309486920 TULSINGH (000000)
5 BARWANI MP-42-001-025-001/134
(KAJALMATA) 		1742001025NRG24200920230263536 20/09/2023 nana 1742001025WL032412 nana 00697 BKID0MG0229 220 220 Processed 10/11/2023 309486920 nana (000000)
6 BARWANI MP-42-001-025-001/175
(KAJALMATA) 		1742001025NRG24200920230263543 20/09/2023 ratan 1742001025WL032412 ratan 00697 BKID0MG0229 220 220 Processed 10/11/2023 309486920 ratan (000000)
7 BARWANI MP-42-001-025-001/187-A
(KAJALMATA) 		1742001025NRG24200920230263551 20/09/2023 DHARMSING 1742001025WL032412 DHARMSING 00697 BKID0MG0229 220 220 Processed 10/11/2023 309486920 DHARMSING (000000)
SubTotal 880 880
8 BARWANI MP-42-001-026-003/19-A
(KALYANPURA) 		1742001026NRG24200920230263360 20/09/2023 THAVALI BHEEKA BAI 1742001026WL032398 THAVALI BHEEKA BAI 00697 BKID0MG0239 3315 3315 Processed 10/11/2023 309486920 THAVALIBHEEKABAI (000000)
SubTotal 3315 3315
Total 12338 12338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_200923FTO_277472 Bank of Baroda BARB0ANJADX ANJAD 1768
2 BARWANI MP1742001_200923FTO_277472 Central Bank Of India CBIN0283367 BARWANI 3315
3 BARWANI MP1742001_200923FTO_277472 State Bank of India SBIN0006803 PALSOOD 3060
4 BARWANI MP1742001_200923FTO_277472 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 880
5 BARWANI MP1742001_200923FTO_277472 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 3315

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