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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:06:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_131223FTO_388140

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-42-006-006-001/1095 (CHATLI)

1742006000NRG24131220230369854

13/12/2023

Samdel Bai

1742006WL042854

Samdel Bai

00415

SBIN0008987

1547

1547

Processed

01/03/2024

478124080

SamdelBai

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_131223FTO_388140	State Bank of India	SBIN0008987	CHATLI	1547

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