Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_200523FTO_50441
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-42-001-005-002/364
(BAGUD) 		1742001005NRG24200520230027446 20/05/2023 Vijay 1742001005WL002951 Vijay 00048 BKID0009922 1547 1547 Processed 25/05/2023 865423051 Vijay (000000)
SubTotal 1547 1547
2 BARWANI MP-42-001-009-001/109-B
(BARWANI KHURD) 		1742001009NRG24200520230027313 20/05/2023 pratap 1742001009WL002940 pratap 00078 CNRB0003387 1547 1547 Processed 25/05/2023 865423051 pratap (000000)
3 BARWANI MP-42-001-009-001/237-A
(BARWANI KHURD) 		1742001009NRG24200520230027322 20/05/2023 janki 1742001009WL002941 janki 00078 CNRB0003387 1540 1540 Processed 25/05/2023 865423051 janki (000000)
SubTotal 3087 3087
4 BARWANI MP-42-001-047-001/132
(SUSTIKHEDA) 		1742001000NRG24200520230027504 20/05/2023 chainibai 1742001WL002956 chainibai 00697 BKID0MG0229 3094 3094 Processed 25/05/2023 865423051 chainibai (000000)
SubTotal 3094 3094
Total 7728 7728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_200523FTO_50441 Bank of India BKID0009922 BARWANI 1547
2 BARWANI MP1742001_200523FTO_50441 Canara Bank CNRB0003387 BARWANI 3087
3 BARWANI MP1742001_200523FTO_50441 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3094

Download In Excel