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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:33:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_270623FTO_130947

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

BARWANI

MP-42-001-025-001/242 (KAJALMATA)

1742001025NRG23291020220301579

27/06/2023

walki

1742001WL0053339

walki

00697

BKID0MG0229

2856

2856

Processed

05/07/2023

702694654

walki

(000000)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWANI	MP1742001_270623FTO_130947	Madhya Pradesh Gramin Bank	BKID0MG0229	Palsud	2856

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