Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_211222APB_FTO_595467
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-24-001-058-001/47-A
(KATGHADA) 		1724001055NRG23211220221061526 21/12/2022 laxmi 1724001055WL111573 laxmi 00048 BKID0009907 1224 1224 Processed 28/12/2022 060722121 laxmi STATE BANK OF INDIA(508548)
2 BARWAH MP-24-001-058-001/47-A
(KATGHADA) 		1724001055NRG23211220221061525 21/12/2022 Mangat 1724001055WL111573 Mangat 00048 BKID0009907 1224 1224 Processed 28/12/2022 060722121 Mangat FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
3 BARWAH MP-24-001-055-001/78
(KADWALYA) 		1724001055NRG23211220221061530 21/12/2022 sunil 1724001055WL111575 sunil 00078 CNRB0005203 1224 1224 Processed 28/12/2022 060722121 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
4 BARWAH MP-24-001-058-001/47
(KATGHADA) 		1724001055NRG23211220221061524 21/12/2022 KAMALABAI 1724001055WL111573 KAMALABAI 00415 SBIN0010793 1224 1224 Processed 28/12/2022 060722121 KAMALABAI BANK OF BARODA(606985)
SubTotal 1224 1224
5 BARWAH MP-24-001-055-002/92-B
(KADWALYA) 		1724001055NRG23211220221061519 21/12/2022 gulab sing 1724001055WL111573 gulab sing 00415 SBIN0030029 1224 1224 Processed 28/12/2022 060722121 gulabsing PUNJAB NATIONAL BANK(508568)
6 BARWAH MP-24-001-055-002/92-C
(KADWALYA) 		1724001055NRG23211220221061521 21/12/2022 vijay sing 1724001055WL111573 vijay sing 00415 SBIN0030029 1224 1224 Processed 28/12/2022 060722121 vijaysing PUNJAB NATIONAL BANK(508568)
7 BARWAH MP-24-001-055-002/92-C
(KADWALYA) 		1724001055NRG23211220221061520 21/12/2022 vijay sing 1724001055WL111573 vijay sing 00415 SBIN0030029 1224 1224 Processed 28/12/2022 060722121 vijaysing HDFC BANK LTD(607152)
SubTotal 3672 3672
8 BARWAH MP-24-001-058-001/15-D
(KATGHADA) 		1724001055NRG23211220221061522 21/12/2022 sachin 1724001055WL111573 sachin 00688 FINO0001001 1224 1224 Processed 28/12/2022 060722121 sachin FINO PAYMENTS BANK LTD(608001)
9 BARWAH MP-24-001-058-001/63-A
(KATGHADA) 		1724001055NRG23211220221061528 21/12/2022 bhairam 1724001055WL111573 bhairam 00688 FINO0001001 1224 1224 Processed 28/12/2022 060722121 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_211222APB_FTO_595467 Bank of India BKID0009907 BARWAHA 2448
2 BARWAH MP1724001_211222APB_FTO_595467 Canara Bank CNRB0005203 BARWAHA 1224
3 BARWAH MP1724001_211222APB_FTO_595467 State Bank of India SBIN0010793 BARWAH 1224
4 BARWAH MP1724001_211222APB_FTO_595467 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 3672
5 BARWAH MP1724001_211222APB_FTO_595467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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