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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:53:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_201022APB_FTO_471194

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-42-006-020-002/32 (KHADKI VAN)

1742006020NRG23191020220293846

20/10/2022

Shantilal Rehjal

1742006020WL051429

Shantilal Rehjal

00415

SBIN0005500

2856

2856

Processed

27/10/2022

786693249

ShantilalRehjal

BANK OF BARODA(606985)

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	NEWALI	MP1742006_201022APB_FTO_471194	State Bank of India	SBIN0005500	NIWALI	2856

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