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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:40:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_111223APB_FTO_385109

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-42-006-022-001/1137 (KUNJARI)

1742006000NRG24111220230366592

11/12/2023

SAWAN KIRDAE

1742006WL042573

SAWAN KIRDAE

00415

SBIN0008987

50

50

Processed

29/02/2024

462539764

SAWANKIRDAE

FINO PAYMENTS BANK LTD(608001)

SubTotal

50

50

Total

50

50

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_111223APB_FTO_385109	State Bank of India	SBIN0008987	CHATLI	50

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