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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:34:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_190923APB_FTO_274984

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-42-005-021-001/298-A (KARANPURA)

1742005000NRG24190920230262264

19/09/2023

PRAMILA

1742005WL032227

PRAMILA

00415

SBIN0030036

1632

1632

Processed

10/11/2023

309499487

PRAMILA

STATE BANK OF INDIA(508548)

SubTotal

1632

1632

Total

1632

1632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_190923APB_FTO_274984	State Bank of India	SBIN0030036	KHETIA	1632

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