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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:31:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_140923FTO_265503

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

NEWALI

MP-42-006-019-001/856 (KANPURI)

1742006000NRG24140920230249913

14/09/2023

Jokha Bai

1742006WL031205

Jokha Bai

00415

SBIN0005500

221

221

Processed

21/09/2023

331798917

JokhaBai

(000000)

2

NEWALI

MP-42-006-019-001/856 (KANPURI)

1742006000NRG24140920230249912

14/09/2023

Rakesh

1742006WL031205

Rakesh

00415

SBIN0005500

221

221

Processed

21/09/2023

331798917

Rakesh

(000000)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_140923FTO_265503	State Bank of India	SBIN0005500	NIWALI	442

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