Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_011122FTO_490131
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 RAJPUR MP-42-004-035-002/354
(MORANI) 		1742004000NRG23011120220303614 01/11/2022 Mukesh 1742004WL053755 Mukesh 00697 BKID0MG0206 2448 2448 Processed 05/11/2022 038372137 Mukesh (000000)
2 RAJPUR MP-42-004-035-002/507
(MORANI) 		1742004000NRG23011120220303620 01/11/2022 mansharam 1742004WL053756 mansharam 00697 BKID0MG0206 2448 2448 Rejected 05/11/2022 038372137 No Such Account
3 RAJPUR MP-42-004-035-002/507
(MORANI) 		1742004000NRG23011120220303619 01/11/2022 mansharam 1742004WL053756 mansharam 00697 BKID0MG0206 2448 2448 Rejected 05/11/2022 038372137 No Such Account
4 RAJPUR MP-42-004-035-002/94
(MORANI) 		1742004000NRG23011120220303618 01/11/2022 Bhura 1742004WL053755 Bhura 00697 BKID0MG0206 2448 2448 Processed 05/11/2022 038372137 Bhura (000000)
5 RAJPUR MP-42-004-035-002/94
(MORANI) 		1742004000NRG23011120220303617 01/11/2022 bhura 1742004WL053755 bhura 00697 BKID0MG0206 2448 2448 Processed 05/11/2022 038372137 bhura (000000)
6 RAJPUR MP-42-004-035-002/94
(MORANI) 		1742004000NRG23011120220303616 01/11/2022 bhura 1742004WL053755 bhura 00697 BKID0MG0206 2448 2448 Processed 05/11/2022 038372137 bhura (000000)
7 RAJPUR MP-42-004-035-002/94
(MORANI) 		1742004000NRG23011120220303615 01/11/2022 bhura 1742004WL053755 bhura 00697 BKID0MG0206 2448 2448 Processed 05/11/2022 038372137 bhura (000000)
SubTotal 17136 17136
8 RAJPUR MP-42-004-035-002/389-A
(MORANI) 		1742004000NRG23011120220303625 01/11/2022 Munaa 1742004WL053757 Munaa 00697 BKID0NAMRGB 1800 1800 Processed 05/11/2022 038372137 Munaa (000000)
SubTotal 1800 1800
Total 18936 18936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPUR MP1742004_011122FTO_490131 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 17136
2 RAJPUR MP1742004_011122FTO_490131 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1800

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