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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:38:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_290123FTO_659047

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-42-003-018-001/883 (DAWANA)

1742003018NRG23290120230425442

29/01/2023

sanjay

1742003018WL078722

sanjay

00051

MAHB0000609

10

10

Processed

15/02/2023

886025406

sanjay

(000000)

SubTotal

10

10

Total

10

10

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIKRI	MP1742003_290123FTO_659047	Bank of Maharastra	MAHB0000609	DAWANA	10

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