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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:26:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_220223APB_FTO_680607

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-42-006-014-002/43b (GUMADYA KHURD)

1742006014NRG23220220230435181

22/02/2023

Dhudhariya

1742006014WL081123

Dhudhariya

00045

BARB0SENDHW

816

816

Processed

28/02/2023

218249209

Dhudhariya

BANK OF BARODA(606985)

SubTotal

816

816

Total

816

816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_220223APB_FTO_680607	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	816

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