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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:18:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230623FTO_120792

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-42-006-021-001/543 (KHEDI)

1742006021NRG24210620230080191

23/06/2023

Aklesh

1742006021WL008562

Aklesh

00045

BARB0SENDHW

20

20

Processed

05/07/2023

703047718

Aklesh

(000000)

SubTotal

20

20

Total

20

20

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_230623FTO_120792	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	20

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