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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:45:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_261023FTO_333083

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-42-001-051-001/1030 (VEDPURI)

1742001051NRG24251020230317983

26/10/2023

Firki

1742001051WL037431

Firki

00415

SBIN0006803

1540

1540

Processed

09/11/2023

290089858

Firki

(000000)

SubTotal

1540

1540

Total

1540

1540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWANI	MP1742001_261023FTO_333083	State Bank of India	SBIN0006803	PALSOOD	1540

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