Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_010323FTO_685853
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 BARWAH MP-24-001-024-001/69
(BEDIYA) 		1724001024NRG20140520200777936 01/03/2023 SONA 1724001WL091572 SONA 00045 BARB0DUDGAO 1056 1056 Processed 25/03/2023 693460337 SONA (000000)
2 BARWAH MP-24-001-024-001/69
(BEDIYA) 		1724001024NRG20140520200777935 01/03/2023 SONA 1724001WL091572 SONA 00045 BARB0DUDGAO 1056 1056 Processed 25/03/2023 693460337 SONA (000000)
3 BARWAH MP-24-001-039-001/157
(DALYAKHEDI) 		1724001039NRG20090220210783696 01/03/2023 Punamchand 1724001WL092360 Punamchand 00045 BARB0DUDGAO 1056 1056 Processed 25/03/2023 693460337 Punamchand (000000)
4 BARWAH MP-24-001-106-002/48-B
(TAMOLIYA) 		1724001106NRG20160420200773622 01/03/2023 mukesh 1724001WL090935 mukesh 00045 BARB0DUDGAO 1056 1056 Processed 25/03/2023 693460337 mukesh (000000)
5 BARWAH MP-24-001-106-002/48-B
(TAMOLIYA) 		1724001106NRG20160420200773621 01/03/2023 mukesh 1724001WL090935 mukesh 00045 BARB0DUDGAO 1056 1056 Processed 25/03/2023 693460337 mukesh (000000)
6 BARWAH MP-24-001-106-002/48-B
(TAMOLIYA) 		1724001106NRG20160420200773620 01/03/2023 mukesh 1724001WL090935 mukesh 00045 BARB0DUDGAO 1056 1056 Processed 25/03/2023 693460337 mukesh (000000)
SubTotal 6336 6336
7 BARWAH MP-24-001-022-003/23
(BAVADIKHEDA) 		1724001022NRG20121020200783484 01/03/2023 santosh 1724001WL092315 santosh 00048 BKID0009907 880 880 Processed 25/03/2023 693460337 santosh (000000)
8 BARWAH MP-24-001-066-001/92-B
(KODBAR BUJURG) 		1724001090NRG20180520210783745 01/03/2023 MAHESH 1724001WL092372 MAHESH 00048 BKID0009907 1056 1056 Processed 25/03/2023 693460337 MAHESH (000000)
9 BARWAH MP-24-001-066-001/92-B
(KODBAR BUJURG) 		1724001090NRG20180520210783744 01/03/2023 MAHESH 1724001WL092372 MAHESH 00048 BKID0009907 1056 1056 Processed 25/03/2023 693460337 MAHESH (000000)
10 BARWAH MP-24-001-066-001/92-B
(KODBAR BUJURG) 		1724001090NRG20180520210783743 01/03/2023 MAHESH 1724001WL092372 MAHESH 00048 BKID0009907 1056 1056 Processed 25/03/2023 693460337 MAHESH (000000)
SubTotal 4048 4048
11 BARWAH MP-24-001-013-001/259
(BAGOD) 		1724001013NRG20121020200783486 01/03/2023 Bharati 1724001WL092316 Bharati 00048 BKID0009926 1044 1044 Processed 25/03/2023 693460337 Bharati (000000)
12 BARWAH MP-24-001-013-001/259
(BAGOD) 		1724001013NRG20121020200783485 01/03/2023 Bharati 1724001WL092316 Bharati 00048 BKID0009926 1056 1056 Processed 25/03/2023 693460337 Bharati (000000)
SubTotal 2100 2100
13 BARWAH MP-24-001-109-002/148-A
(TOKLAY) 		1724001109NRG20030520200776472 01/03/2023 GAJANAND 1724001WL091378 GAJANAND 00165 IBKL0000528 1056 1056 Processed 25/03/2023 693460337 GAJANAND (000000)
14 BARWAH MP-24-001-109-002/148-A
(TOKLAY) 		1724001109NRG20030520200776471 01/03/2023 GAJANAND 1724001WL091378 GAJANAND 00165 IBKL0000528 1056 1056 Processed 25/03/2023 693460337 GAJANAND (000000)
SubTotal 2112 2112
15 BARWAH MP-24-001-109-002/114-A
(TOKLAY) 		1724001109NRG20030520200776470 01/03/2023 Narendra 1724001WL091378 Narendra 00666 IDFB0041322 1056 1056 Processed 25/03/2023 693460337 Narendra (000000)
SubTotal 1056 1056
Total 15652 15652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_010323FTO_685853 Bank of Baroda BARB0DUDGAO DUDGAON 5280
2 BARWAH MP1724001_010323FTO_685853 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 1056
3 BARWAH MP1724001_010323FTO_685853 Bank of India BKID0009907 BARWAHA 4048
4 BARWAH MP1724001_010323FTO_685853 Bank of India BKID0009926 BAGOD 2100
5 BARWAH MP1724001_010323FTO_685853 IDBI Bank IBKL0000528 SANAWAD 2112
6 BARWAH MP1724001_010323FTO_685853 IDFC Bank IDFB0041322 SANAWAD 1056

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