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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:20:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_010822APB_FTO_297926

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-42-006-007-001/139a (DIWANI)

1742006000NRG23010820220191498

01/08/2022

Gopichandra Nanya

1742006WL023069

Gopichandra Nanya

00415

SBIN0008987

2448

2448

Processed

16/08/2022

482630873

GopichandraNanya

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

2

NEWALI

MP-42-006-007-001/296 (DIWANI)

1742006000NRG23010820220191500

01/08/2022

amasiya

1742006WL023070

amasiya

00415

SBIN0008987

2448

2448

Processed

16/08/2022

482630873

amasiya

STATE BANK OF INDIA(508548)

3

NEWALI

MP-42-006-007-001/296 (DIWANI)

1742006000NRG23010820220191499

01/08/2022

amasiya

1742006WL023070

amasiya

00415

SBIN0008987

2448

2448

Processed

16/08/2022

482630873

amasiya

STATE BANK OF INDIA(508548)

SubTotal

7344

7344

Total

7344

7344

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_010822APB_FTO_297926	State Bank of India	SBIN0008987	CHATLI	7344

Download In Excel