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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:34:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_070623APB_FTO_77620

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-42-006-022-001/229-B (KUNJARI)

1742006022NRG24070620230047576

07/06/2023

RITIK KIRADE

1742006022WL004504

RITIK KIRADE

00045

BARB0SENDHW

1326

1326

Processed

13/06/2023

322278230

RITIKKIRADE

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NEWALI

MP-42-006-022-001/168-C (KUNJARI)

1742006022NRG24070620230047609

07/06/2023

magan

1742006022WL004514

magan

00415

SBIN0008987

1326

1326

Processed

13/06/2023

322278230

magan

STATE BANK OF INDIA(508548)

3

NEWALI

MP-42-006-022-001/402 (KUNJARI)

1742006022NRG24070620230047579

07/06/2023

Garsingh

1742006022WL004507

Garsingh

00415

SBIN0008987

1326

1326

Processed

13/06/2023

322278230

Garsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_070623APB_FTO_77620	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	1326
2	NEWALI	MP1742006_070623APB_FTO_77620	State Bank of India	SBIN0008987	CHATLI	2652

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