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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:14:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_271023APB_FTO_335196

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-42-005-016-001/405 (GONGWADA)

1742005016NRG24271020230320056

27/10/2023

Vijay Chouhan

1742005016WL037737

Vijay Chouhan

00048

BKID0009939

1547

1547

Processed

09/11/2023

304986011

VijayChouhan

NARMADA JHABUA GRAMIN BANK(508515)

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	PANSEMAL	MP1742005_271023APB_FTO_335196	Bank of India	BKID0009939	PANSEMAL	1547

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