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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:00:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_160323FTO_708859

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-42-003-035-001/528-B (MANDWADA)

1742003035NRG23160320230461140

16/03/2023

RESHAM BAI

1742003035WL083114

RESHAM BAI

00051

MAHB0000648

1224

1224

Processed

30/03/2023

729502262

RESHAMBAI

(000000)

SubTotal

1224

1224

2

THIKRI

MP-42-003-035-001/732-B (MANDWADA)

1742003035NRG23160320230461145

16/03/2023

RAHUL JAYPAL

1742003035WL083114

RAHUL JAYPAL

00415

SBIN0030028

1224

1224

Processed

30/03/2023

729502262

RAHULJAYPAL

(000000)

SubTotal

1224

1224

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIKRI	MP1742003_160323FTO_708859	Bank of Maharastra	MAHB0000648	MANDWARA	1224
2	THIKRI	MP1742003_160323FTO_708859	State Bank of India	SBIN0030028	BUS STAND, ANJAD	1224

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