Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_311222FTO_610178
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-24-001-063-004/654
(KHEDI) 		1724001063NRG23231220221066339 31/12/2022 ASHOK 1724001063WL112195 ASHOK 00045 BARB0DUDGAO 1224 1224 Processed 16/02/2023 024958189 ASHOK (000000)
SubTotal 1224 1224
2 BARWAH MP-24-001-112-002/96
(ZIGDI) 		1724001112NRG23251220221070364 31/12/2022 junta 1724001112WL112700 junta 00048 BKID0009920 1020 1020 Processed 16/02/2023 024958189 junta (000000)
SubTotal 1020 1020
3 BARWAH MP-24-001-112-002/7-D
(ZIGDI) 		1724001112NRG23251220221070358 31/12/2022 MANGAL 1724001112WL112699 MANGAL 00354 PUNB0659500 1224 1224 Processed 17/02/2023 024958189 MANGAL (000000)
SubTotal 1224 1224
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_311222FTO_610178 Bank of Baroda BARB0DUDGAO DUDGAON 1224
2 BARWAH MP1724001_311222FTO_610178 Bank of India BKID0009920 BALWADA 1020
3 BARWAH MP1724001_311222FTO_610178 Punjab National Bank PUNB0659500 INDORE, AIRPORT ROAD 1224

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