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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:18:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_311223FTO_414692

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-42-006-002-001/187 (BHAISDAD)

1742006000NRG24311220230405860

31/12/2023

Tarachand

1742006WL045617

Tarachand

00354

PUNB0067510

1326

1326

Processed

13/03/2024

685299005

Tarachand

(000000)

2

NEWALI

MP-42-006-002-001/79 (BHAISDAD)

1742006000NRG24311220230405881

31/12/2023

Shantilal sankar

1742006WL045617

Shantilal sankar

00354

PUNB0067510

1326

1326

Processed

13/03/2024

685299005

Shantilalsankar

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_311223FTO_414692	Punjab National Bank	PUNB0067510	Sendhwa	2652

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