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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_040922FTO_375796
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 SENDHAWA MP-42-007-062-001/566
(MALWAN) 		1742007062NRG23040920220233145 04/09/2022 manubai 1742007062WL035403 manubai 00415 SBIN0030312 3060 3060 Processed 03/10/2022 382222843 manubai (000000)
SubTotal 3060 3060
2 SENDHAWA MP-42-007-063-001/148
(MATIYAMEL) 		1742007110NRG23040920220233142 04/09/2022 dilip 1742007110WL035402 dilip 00468 UBIN0558265 1428 1428 Processed 03/10/2022 382222843 dilip (000000)
SubTotal 1428 1428
3 SENDHAWA MP-42-007-063-001/137
(MATIYAMEL) 		1742007110NRG23040920220233141 04/09/2022 Lalbai 1742007110WL035402 Lalbai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382222843 Lalbai (000000)
4 SENDHAWA MP-42-007-063-001/137
(MATIYAMEL) 		1742007110NRG23040920220233139 04/09/2022 lalbai jiraban 1742007110WL035402 lalbai jiraban 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382222843 lalbaijiraban (000000)
5 SENDHAWA MP-42-007-063-001/137
(MATIYAMEL) 		1742007110NRG23040920220233140 04/09/2022 Reju 1742007110WL035402 Reju 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382222843 Reju (000000)
SubTotal 4284 4284
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_040922FTO_375796 State Bank of India SBIN0030312 MALWAN 3060
2 SENDHAWA MP1742007_040922FTO_375796 Union Bank of India UBIN0558265 SENDHWA 1428
3 SENDHAWA MP1742007_040922FTO_375796 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAWALI (MPGB) 4284

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