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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:32:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_011222APB_FTO_553705

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-42-006-006-001/100-A (CHATLI)

1742006000NRG23011220220339454

01/12/2022

Aatarsingh devsing

1742006WL063384

Aatarsingh devsing

00415

SBIN0008987

60

60

Processed

09/12/2022

627071155

Aatarsinghdevsing

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

SubTotal

60

60

Total

60

60

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_011222APB_FTO_553705	State Bank of India	SBIN0008987	CHATLI	60

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