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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:27:53 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280923APB_FTO_293835

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-42-006-006-001/161 (CHATLI)

1742006000NRG24280920230279761

28/09/2023

kahaiyalal

1742006WL033868

kahaiyalal

00415

SBIN0008987

2652

2652

Processed

09/11/2023

296594384

kahaiyalal

STATE BANK OF INDIA(508548)

2

NEWALI

MP-42-006-006-001/161 (CHATLI)

1742006000NRG24280920230279760

28/09/2023

kahaiyalal

1742006WL033867

kahaiyalal

00415

SBIN0008987

442

442

Processed

09/11/2023

296594384

kahaiyalal

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_280923APB_FTO_293835	State Bank of India	SBIN0008987	CHATLI	3094

Download In Excel