Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_011023FTO_297859
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-42-002-035-002/12-C
(ROSMAL (F)) 		1742002035NRG24011020230283912 01/10/2023 MOHANSINGH TELA PIPLIYA 1742002035WL034283 MOHANSINGH TELA PIPLIYA 00048 BKID0009912 1100 1100 Processed 09/11/2023 293475772 MOHANSINGHTELAPIPLIYA (000000)
2 PATI MP-42-002-035-002/2
(ROSMAL (F)) 		1742002035NRG24011020230283917 01/10/2023 Sayree 1742002035WL034283 Sayree 00048 BKID0009912 1100 1100 Processed 09/11/2023 293475772 Sayree (000000)
3 PATI MP-42-002-035-002/2-C
(ROSMAL (F)) 		1742002035NRG24011020230283921 01/10/2023 Mansharam Tela piplod 1742002035WL034283 Mansharam Tela piplod 00048 BKID0009912 1100 1100 Processed 09/11/2023 293475772 MansharamTelapiplod (000000)
SubTotal 3300 3300
4 PATI MP-42-002-016-002/333-A
(GANDHAWAL) 		1742002016NRG24011020230283983 01/10/2023 KUSHAMI DADPA 1742002016WL034284 KUSHAMI DADPA 00697 BKID0MG0215 1470 1470 Processed 09/11/2023 293475772 KUSHAMIDADPA (000000)
5 PATI MP-42-002-016-002/333-A
(GANDHAWAL) 		1742002016NRG24011020230283982 01/10/2023 KUSHAMI DADPA 1742002016WL034284 KUSHAMI DADPA 00697 BKID0MG0215 1330 1330 Processed 09/11/2023 293475772 KUSHAMIDADPA (000000)
SubTotal 2800 2800
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_011023FTO_297859 Bank of India BKID0009912 PATI NIMAR 3300
2 PATI MP1742002_011023FTO_297859 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2800

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