Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_150523APB_FTO_42432
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 THIKRI MP-42-003-024-002/436
(HATOLA) 		1742003024NRG24150520230021862 15/05/2023 Raju 1742003024WL002384 Raju 00048 BKID0009905 1547 1547 Processed 19/05/2023 775705706 Raju BANK OF INDIA(508505)
SubTotal 1547 1547
2 THIKRI MP-42-003-024-002/479
(HATOLA) 		1742003024NRG24150520230021863 15/05/2023 mahesh 1742003024WL002384 mahesh 00048 BKID0009908 1547 1547 Processed 19/05/2023 775705706 mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
3 THIKRI MP-42-003-024-002/163
(HATOLA) 		1742003024NRG24150520230021860 15/05/2023 JIVAN 1742003024WL002384 JIVAN 00051 MAHB0000609 1547 1547 Processed 19/05/2023 775705706 JIVAN BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-024-002/479
(HATOLA) 		1742003024NRG24150520230021864 15/05/2023 Aarati 1742003024WL002384 Aarati 00051 MAHB0000609 1547 1547 Processed 19/05/2023 775705706 Aarati BANK OF INDIA(508505)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_150523APB_FTO_42432 Bank of India BKID0009905 THIKRI 1547
2 THIKRI MP1742003_150523APB_FTO_42432 Bank of India BKID0009908 ANJAD 1547
3 THIKRI MP1742003_150523APB_FTO_42432 Bank of Maharastra MAHB0000609 DAWANA 3094

Download In Excel