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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:36:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_170722APB_FTO_265504

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

BARWANI

MP-42-001-030-001/87 (MALURANA)

1742001030NRG23170720220174383

17/07/2022

Lachhiya

1742001030WL018285

Lachhiya

00697

BKID0NAMRGB

3060

3060

Processed

25/07/2022

105870937

Lachhiya

NARMADA JHABUA GRAMIN BANK(508515)

2

BARWANI

MP-42-001-030-002/199 (MALURANA)

1742001030NRG23170720220174385

17/07/2022

mangilal

1742001030WL018285

mangilal

00697

BKID0NAMRGB

3060

3060

Processed

25/07/2022

105870937

mangilal

STATE BANK OF INDIA(508548)

3

BARWANI

MP-42-001-030-002/199 (MALURANA)

1742001030NRG23170720220174386

17/07/2022

Midu bai

1742001030WL018285

Midu bai

00697

BKID0NAMRGB

3060

3060

Processed

25/07/2022

105870937

Midubai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

9180

9180

Total

9180

9180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWANI	MP1742001_170722APB_FTO_265504	Madhya Pradesh Gramin Bank	BKID0NAMRGB	MENIMATA (MPGB)	9180

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