Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_180623APB_FTO_101488
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 PATI MP-42-002-009-007/129-B
(CHERVI (F)) 		1742002009NRG24180620230073096 18/06/2023 rajaram thansingh mavle 1742002009WL007466 rajaram thansingh mavle 00045 BARB0BARWAN 2600 2600 Processed 23/06/2023 513619181 rajaramthansinghmavle BANK OF BARODA(606985)
2 PATI MP-42-002-009-007/129-C
(CHERVI (F)) 		1742002009NRG24180620230073097 18/06/2023 Sayaram thansingh 1742002009WL007466 Sayaram thansingh 00045 BARB0BARWAN 2600 2600 Processed 23/06/2023 513619181 Sayaramthansingh BANK OF INDIA(508505)
SubTotal 5200 5200
3 PATI MP-42-002-009-007/129
(CHERVI (F)) 		1742002009NRG24180620230073095 18/06/2023 ratu 1742002009WL007466 ratu 00048 BKID0009912 2600 2600 Processed 23/06/2023 513619181 ratu BANK OF INDIA(508505)
4 PATI MP-42-002-009-007/129
(CHERVI (F)) 		1742002009NRG24180620230073094 18/06/2023 thansingh kalsingh 1742002009WL007466 thansingh kalsingh 00048 BKID0009912 2600 2600 Processed 23/06/2023 513619181 thansinghkalsingh BANK OF INDIA(508505)
SubTotal 5200 5200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_180623APB_FTO_101488 Bank of Baroda BARB0BARWAN BARWANI 5200
2 PATI MP1742002_180623APB_FTO_101488 Bank of India BKID0009912 PATI NIMAR 5200

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