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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 02:27:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220324FTO_514746

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-42-006-007-001/147a (DIWANI)

1742006007NRG24210320240504455

22/03/2024

gangaram harsingh

1742006WL0052186

gangaram harsingh

00703

AIRP0000001

100

100

Processed

24/04/2024

473453927

gangaramharsingh

(000000)

SubTotal

100

100

Total

100

100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_220324FTO_514746	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	100

Download In Excel