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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_300323FTO_734661
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-42-001-024-002/29-A
(HOLGAON)
1742001024NRG23300320230473843 30/03/2023 Mangilal 1742001024WL084765 Mangilal 00051 MAHB0000690 2856 2856 Processed 05/05/2023 511989218 Mangilal (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_300323FTO_734661 Bank of Maharastra MAHB0000690 SILAWAD 2856

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