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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:11:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742004_220823APB_FTO_230310

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-42-004-012-001/210 (CHITAWAL)

1742004012NRG24220820230206640

22/08/2023

ranubai

1742004012WL025751

ranubai

00415

SBIN0030177

3

3

Processed

28/08/2023

764964361

ranubai

STATE BANK OF INDIA(508548)

2

RAJPUR

MP-42-004-012-001/284 (CHITAWAL)

1742004012NRG24220820230206641

22/08/2023

Usha bai

1742004012WL025751

Usha bai

00415

SBIN0030177

408

408

Processed

28/08/2023

764964361

Ushabai

STATE BANK OF INDIA(508548)

3

RAJPUR

MP-42-004-012-001/501-B (CHITAWAL)

1742004012NRG24170820230199095

22/08/2023

karan sumersing

1742004012WL024712

karan sumersing

00415

SBIN0030177

2652

2652

Processed

28/08/2023

764964361

karansumersing

STATE BANK OF INDIA(508548)

4

RAJPUR

MP-42-004-012-001/751 (CHITAWAL)

1742004012NRG24170820230199097

22/08/2023

Sunita

1742004012WL024712

Sunita

00415

SBIN0030177

2652

2652

Processed

28/08/2023

764964361

Sunita

STATE BANK OF INDIA(508548)

SubTotal

5715

5715

Total

5715

5715

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPUR	MP1742004_220823APB_FTO_230310	State Bank of India	SBIN0030177	JULWANIA	5715

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