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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:11:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_210423FTO_14287

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-42-003-007-001/187 (BARSLYA (BARUFATAK))

1742003007NRG24210420230001735

21/04/2023

narsingh tikya

1742003007WL000298

narsingh tikya

00354

PUNB0132000

1326

1326

Processed

13/05/2023

647116662

narsinghtikya

(000000)

2

THIKRI

MP-42-003-007-001/238-B (BARSLYA (BARUFATAK))

1742003007NRG24210420230001743

21/04/2023

SHIVKANYA

1742003007WL000298

SHIVKANYA

00354

PUNB0132000

1326

1326

Processed

13/05/2023

647116662

SHIVKANYA

(000000)

3

THIKRI

MP-42-003-007-001/242 (BARSLYA (BARUFATAK))

1742003007NRG24210420230001745

21/04/2023

dhayansingh

1742003007WL000298

dhayansingh

00354

PUNB0132000

1326

1326

Processed

13/05/2023

647116662

dhayansingh

(000000)

4

THIKRI

MP-42-003-007-001/313-A (BARSLYA (BARUFATAK))

1742003007NRG24210420230001756

21/04/2023

SUNITA

1742003007WL000298

SUNITA

00354

PUNB0132000

1326

1326

Processed

13/05/2023

647116662

SUNITA

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIKRI	MP1742003_210423FTO_14287	Punjab National Bank	PUNB0132000	BARUPHATAK	5304

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