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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:25:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_070223APB_FTO_670225

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-42-003-051-002/14 (VISHWANATHKHEDA)

1742003000NRG23030220230431944

07/02/2023

KANHAIYA

1742003WL079501

KANHAIYA

00697

BKID0MG0296

1428

1428

Processed

16/02/2023

007710979

KANHAIYA

NARMADA JHABUA GRAMIN BANK(508515)

2

THIKRI

MP-42-003-051-002/20 (VISHWANATHKHEDA)

1742003000NRG23070220230432658

07/02/2023

sawitri

1742003WL079892

sawitri

00697

BKID0MG0296

1020

1020

Processed

16/02/2023

007710979

sawitri

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2448

2448

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_070223APB_FTO_670225	Madhya Pradesh Gramin Bank	BKID0MG0296	Dawana	2448

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