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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:03:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_030223APB_FTO_666679

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-42-003-043-002/10-A (SAKAD)

1742003043NRG23020220230431838

03/02/2023

ARCHANA

1742003043WL079431

ARCHANA

00048

BKID0009930

1224

1224

Processed

16/02/2023

007711305

ARCHANA

BANK OF INDIA(508505)

SubTotal

1224

1224

2

THIKRI

MP-42-003-042-001/64 (RUPKHEDA)

1742003042NRG23020220230431868

03/02/2023

Suresh Sukhalal

1742003042WL079450

Suresh Sukhalal

00697

BKID0MG0294

1428

1428

Processed

16/02/2023

007711305

SureshSukhalal

BANK OF BARODA(606985)

SubTotal

1428

1428

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIKRI	MP1742003_030223APB_FTO_666679	Bank of India	BKID0009930	RAJPUR	1224
2	THIKRI	MP1742003_030223APB_FTO_666679	Madhya Pradesh Gramin Bank	BKID0MG0294	Thikri	1428

Download In Excel