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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:52:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_010723FTO_140766

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-42-006-036-001/151b (SIDADI)

1742006036NRG24010720230108538

01/07/2023

Remal Richha

1742006036WL011812

Remal Richha

00415

SBIN0005500

60

60

Processed

28/07/2023

210413149

RemalRichha

(000000)

2

NEWALI

MP-42-006-036-001/167b (SIDADI)

1742006036NRG24010720230108527

01/07/2023

Khemsingh kotwal

1742006036WL011811

Khemsingh kotwal

00415

SBIN0005500

120

120

Processed

28/07/2023

210413149

Khemsinghkotwal

(000000)

3

NEWALI

MP-42-006-036-001/175 (SIDADI)

1742006036NRG24010720230108532

01/07/2023

sonariya devisingh

1742006036WL011811

sonariya devisingh

00415

SBIN0005500

120

120

Processed

28/07/2023

210413149

sonariyadevisingh

(000000)

4

NEWALI

MP-42-006-036-001/279c (SIDADI)

1742006036NRG24010720230108548

01/07/2023

Mastar Manya

1742006036WL011812

Mastar Manya

00415

SBIN0005500

60

60

Processed

28/07/2023

210413149

MastarManya

(000000)

SubTotal

360

360

5

NEWALI

MP-42-006-036-001/238b (SIDADI)

1742006036NRG24010720230108542

01/07/2023

Akalya Nanla

1742006036WL011812

Akalya Nanla

00697

BKID0MG0216

60

60

Processed

28/07/2023

210413149

AkalyaNanla

(000000)

SubTotal

60

60

6

NEWALI

MP-42-006-036-001/233a (SIDADI)

1742006036NRG24010720230108541

01/07/2023

shobharam hajariya

1742006036WL011812

shobharam hajariya

00697

BKID0NAMRGB

60

60

Processed

28/07/2023

210413149

shobharamhajariya

(000000)

SubTotal

60

60

Total

480

480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_010723FTO_140766	State Bank of India	SBIN0005500	NIWALI	360
2	NEWALI	MP1742006_010723FTO_140766	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali-	60
3	NEWALI	MP1742006_010723FTO_140766	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PALSUD (MPGB)	60

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