Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742007_170922APB_FTO_400399
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-42-007-026-001/235-A
(DHAWADA(CHA)) 		1742007026NRG23160920220250911 17/09/2022 darbar 1742007026WL040384 darbar 00415 SBIN0010798 2856 2856 Processed 02/10/2022 374693623 darbar STATE BANK OF INDIA(508548)
2 SENDHAWA MP-42-007-026-001/235-A
(DHAWADA(CHA)) 		1742007026NRG23160920220250914 17/09/2022 dhiraj 1742007026WL040384 dhiraj 00415 SBIN0010798 2856 2856 Processed 02/10/2022 374693623 dhiraj STATE BANK OF INDIA(508548)
3 SENDHAWA MP-42-007-026-001/235-A
(DHAWADA(CHA)) 		1742007026NRG23160920220250912 17/09/2022 gyarsilal 1742007026WL040384 gyarsilal 00415 SBIN0010798 2856 2856 Processed 02/10/2022 374693623 gyarsilal STATE BANK OF INDIA(508548)
SubTotal 8568 8568
4 SENDHAWA MP-42-007-026-001/235-A
(DHAWADA(CHA)) 		1742007026NRG23160920220250913 17/09/2022 Niraj 1742007026WL040384 Niraj 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374693623 Niraj BANK OF INDIA(508505)
SubTotal 2856 2856
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENDHAWA MP1742007_170922APB_FTO_400399 State Bank of India SBIN0010798 SENDHWA 8568
2 SENDHAWA MP1742007_170922APB_FTO_400399 Narmada Jhabua Gramin Bank BKID0NAMRGB Chachriyapati 2856

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