Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:56:49 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_280723FTO_191471

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

PANSEMAL

MP-42-005-028-003/28 (NANDIYABAD)

1742005028NRG24280720230164717

28/07/2023

tapiram

1742005028WL019149

tapiram

00415

SBIN0030038

20

20

Processed

02/08/2023

299724040

tapiram

(000000)

2

PANSEMAL

MP-42-005-028-003/50 (NANDIYABAD)

1742005028NRG24280720230164719

28/07/2023

BHAVAJYA

1742005028WL019151

BHAVAJYA

00415

SBIN0030038

20

20

Processed

02/08/2023

299724040

BHAVAJYA

(000000)

SubTotal

40

40

Total

40

40

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_280723FTO_191471	State Bank of India	SBIN0030038	PANSEMAL	40

Download In Excel