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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:45:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_080823FTO_209884

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-42-003-047-001/230-A (TEMLA)

1742003047NRG24080820230186045

08/08/2023

kaluram

1742003047WL022595

kaluram

00354

PUNB0132000

1326

1326

Processed

11/08/2023

480872910

kaluram

(000000)

SubTotal

1326

1326

2

THIKRI

MP-42-003-047-001/282-B (TEMLA)

1742003000NRG24080820230186047

08/08/2023

SAYANI BAI

1742003WL022596

SAYANI BAI

00415

SBIN0010798

1326

1326

Processed

11/08/2023

480872910

SAYANIBAI

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIKRI	MP1742003_080823FTO_209884	Punjab National Bank	PUNB0132000	BARUPHATAK	1326
2	THIKRI	MP1742003_080823FTO_209884	State Bank of India	SBIN0010798	SENDHWA	1326

Download In Excel