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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:33:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281023FTO_335551

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-42-006-030-002/41 (PURUSHKHEDA)

1742006030NRG24271020230320506

28/10/2023

Ramesh Bathu

1742006030WL037800

Ramesh Bathu

00415

SBIN0005500

40

40

Processed

08/11/2023

288365217

RameshBathu

(000000)

SubTotal

40

40

Total

40

40

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_281023FTO_335551	State Bank of India	SBIN0005500	NIWALI	40

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