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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:21:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_071023FTO_308021

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

RAJPUR

MP-42-004-008-001/149-A (BILWANI)

1742004008NRG24061020230293208

07/10/2023

ramesh dhudhriya

1742004008WL034985

ramesh dhudhriya

00415

SBIN0010799

1326

1326

Processed

09/11/2023

305408761

rameshdhudhriya

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPUR	MP1742004_071023FTO_308021	State Bank of India	SBIN0010799	RAJPUR	1326

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