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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:44:11 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_130123APB_FTO_632739

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-42-003-028-001/128 (KERWA)

1742003028NRG23130120230402323

13/01/2023

SITA

1742003028WL075403

SITA

00045

BARB0THIKRI

1224

1224

Processed

14/02/2023

885057100

SITA

IDFC BANK LIMITED(608117)

SubTotal

1224

1224

2

THIKRI

MP-42-003-028-001/251 (KERWA)

1742003028NRG23130120230402351

13/01/2023

santosh rukhdiya

1742003028WL075404

santosh rukhdiya

00048

BKID0009905

1224

1224

Processed

14/02/2023

885057100

santoshrukhdiya

BANK OF BARODA(606985)

3

THIKRI

MP-42-003-028-001/97 (KERWA)

1742003028NRG23130120230402340

13/01/2023

rajendra mukut

1742003028WL075403

rajendra mukut

00048

BKID0009905

1224

1224

Processed

14/02/2023

885057100

rajendramukut

BANK OF BARODA(606985)

SubTotal

2448

2448

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIKRI	MP1742003_130123APB_FTO_632739	Bank of Baroda	BARB0THIKRI	THIKRI	1224
2	THIKRI	MP1742003_130123APB_FTO_632739	Bank of India	BKID0009905	THIKRI	2448

Download In Excel