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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:26:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_141022APB_FTO_461256

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-42-006-025-001/86 (MOGRIKHEDA)

1742006000NRG23141020220287930

14/10/2022

sildar jirbhan

1742006WL049939

sildar jirbhan

00415

SBIN0008987

60

60

Processed

19/10/2022

659002536

sildarjirbhan

PUNJAB NATIONAL BANK(508568)

2

NEWALI

MP-42-006-025-001/87 (MOGRIKHEDA)

1742006000NRG23141020220287931

14/10/2022

KAMA TETIYA

1742006WL049939

KAMA TETIYA

00415

SBIN0008987

60

60

Processed

19/10/2022

659002536

KAMATETIYA

STATE BANK OF INDIA(508548)

SubTotal

120

120

Total

120

120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_141022APB_FTO_461256	State Bank of India	SBIN0008987	CHATLI	120

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