Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_161123FTO_356985
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 NEWALI MP-42-006-021-001/155
(KHEDI)
1742006021NRG24161120230342133 16/11/2023 Keshram 1742006021WL040019 Keshram 00415 SBIN0010798 30 30 Processed 01/01/2024 326856705 Keshram (000000)
SubTotal 30 30
Total 30 30

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_161123FTO_356985 State Bank of India SBIN0010798 SENDHWA 30

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