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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:52:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010923APB_FTO_243980

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-42-006-003-001/493 (BHULGAON)

1742006000NRG24010920230223872

01/09/2023

shila

1742006WL027694

shila

00415

SBIN0030032

442

442

Processed

11/09/2023

066366042

shila

BANK OF BARODA(606985)

SubTotal

442

442

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_010923APB_FTO_243980	State Bank of India	SBIN0030032	SADAR BAZAR, SENDHWA	442

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