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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:24:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_310323FTO_735305

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

PANSEMAL

MP-42-005-003-004/210 (ALKHAD)

1742005003NRG23310320230474208

31/03/2023

KUVERI DEVRAJ

1742005003WL084884

KUVERI DEVRAJ

00045

BARB0KHETIA

2856

2856

Processed

05/05/2023

511981910

KUVERIDEVRAJ

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_310323FTO_735305	Bank of Baroda	BARB0KHETIA	KHETIA, BHOPAL	2856

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