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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:45:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040523APB_FTO_28673

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-42-006-021-001/706 (KHEDI)

1742006000NRG24040520230012380

04/05/2023

Deepak waskale

1742006WL001409

Deepak waskale

00703

AIRP0000001

1547

1547

Processed

15/05/2023

689280282

Deepakwaskale

BANK OF MAHARASHTRA(607387)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_040523APB_FTO_28673	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1547

Download In Excel