Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_120823APB_FTO_216961
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-42-002-030-002/459
(PIPARKUND (F)) 		1742002030NRG24120820230192464 12/08/2023 Raysing kalusingh 1742002030WL023821 Raysing kalusingh 00048 BKID0009912 2400 2400 Processed 23/08/2023 679152406 Raysingkalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
2 PATI MP-42-002-030-001/597
(PIPARKUND (F)) 		1742002030NRG24120820230192459 12/08/2023 priyanka jayantilal rathod 1742002030WL023821 priyanka jayantilal rathod 00697 BKID0MG5014 2400 2400 Processed 23/08/2023 679152406 priyankajayantilalrathod BANK OF INDIA(508505)
3 PATI MP-42-002-030-002/2191
(PIPARKUND (F)) 		1742002030NRG24120820230192463 12/08/2023 mamta khayadiya 1742002030WL023821 mamta khayadiya 00697 BKID0MG5014 2400 2400 Processed 23/08/2023 679152406 mamtakhayadiya NARMADA JHABUA GRAMIN BANK(508515)
4 PATI MP-42-002-030-002/2191
(PIPARKUND (F)) 		1742002030NRG24120820230192462 12/08/2023 mamta khayadiya 1742002030WL023821 mamta khayadiya 00697 BKID0MG5014 2400 2400 Processed 23/08/2023 679152406 mamtakhayadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_120823APB_FTO_216961 Bank of India BKID0009912 PATI NIMAR 2400
2 PATI MP1742002_120823APB_FTO_216961 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 7200

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