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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:39:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_150923FTO_267004

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-42-006-002-001/75 (BHAISDAD)

1742006000NRG24150920230252290

15/09/2023

CHAMLESH

1742006WL031460

CHAMLESH

00354

PUNB0067510

2652

2652

Processed

25/09/2023

395174283

CHAMLESH

(000000)

2

NEWALI

MP-42-006-002-002/61 (BHAISDAD)

1742006000NRG24150920230252298

15/09/2023

IMLA

1742006WL031460

IMLA

00354

PUNB0067510

2652

2652

Processed

25/09/2023

395174283

IMLA

(000000)

SubTotal

5304

5304

3

NEWALI

MP-42-006-002-002/51 (BHAISDAD)

1742006000NRG24150920230252293

15/09/2023

chadeya rayasing

1742006WL031460

chadeya rayasing

00354

PUNB0985200

2652

2652

Processed

25/09/2023

395174283

chadeyarayasing

(000000)

SubTotal

2652

2652

4

NEWALI

MP-42-006-019-003/26934973 (KANPURI)

1742006000NRG24150920230251638

15/09/2023

manish

1742006WL031395

manish

00415

SBIN0005500

35

35

Processed

25/09/2023

395174283

manish

(000000)

SubTotal

35

35

Total

7991

7991

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_150923FTO_267004	Punjab National Bank	PUNB0067510	Sendhwa	5304
2	NEWALI	MP1742006_150923FTO_267004	Punjab National Bank	PUNB0985200	SENDHWA	2652
3	NEWALI	MP1742006_150923FTO_267004	State Bank of India	SBIN0005500	NIWALI	35

Download In Excel