Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_241022APB_FTO_478392
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-42-002-012-001/1117
(DERWALIYA) 		1742002012NRG23241020220297390 24/10/2022 Kachya Dufariya 1742002012WL052331 Kachya Dufariya 00048 BKID0009912 1224 1224 Processed 29/10/2022 828977782 KachyaDufariya BANK OF INDIA(508505)
2 PATI MP-42-002-012-001/1117
(DERWALIYA) 		1742002012NRG23241020220297389 24/10/2022 Kachya Dufariya 1742002012WL052331 Kachya Dufariya 00048 BKID0009912 1224 1224 Processed 29/10/2022 828977782 KachyaDufariya BANK OF INDIA(508505)
3 PATI MP-42-002-012-001/324
(DERWALIYA) 		1742002012NRG23241020220297391 24/10/2022 binajya 1742002012WL052331 binajya 00048 BKID0009912 1224 1224 Processed 29/10/2022 828977782 binajya BANK OF INDIA(508505)
4 PATI MP-42-002-012-001/629-a
(DERWALIYA) 		1742002012NRG23241020220297392 24/10/2022 premshing duphariya 1742002012WL052331 premshing duphariya 00048 BKID0009912 1224 1224 Processed 29/10/2022 828977782 premshingduphariya BANK OF INDIA(508505)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_241022APB_FTO_478392 Bank of India BKID0009912 PATI NIMAR 4896

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