Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_060522APB_FTO_107359
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-42-007-018-003/64
(CHILARIYA) 		1742007095NRG23060520220039967 06/05/2022 eralya 1742007095WL003446 eralya 00048 BKID0009914 1428 1428 Processed 18/05/2022 751532520 eralya BANK OF INDIA(508505)
2 SENDHAWA MP-42-007-050-001/225
(KHAPADA) 		1742007106NRG23060520220040288 06/05/2022 premsing tapa 1742007106WL003482 premsing tapa 00048 BKID0009914 600 600 Processed 18/05/2022 751532520 premsingtapa BANK OF INDIA(508505)
3 SENDHAWA MP-42-007-050-001/227
(KHAPADA) 		1742007106NRG23060520220040289 06/05/2022 Kashiram Tapa 1742007106WL003483 Kashiram Tapa 00048 BKID0009914 600 600 Processed 18/05/2022 751532520 KashiramTapa BANK OF INDIA(508505)
SubTotal 2628 2628
Total 2628 2628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_060522APB_FTO_107359 Bank of India BKID0009914 BALWADI 2628

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