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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:19:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_301023FTO_338493

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-42-006-017-002/150 (JOGWADA)

1742006017NRG24301020230323791

30/10/2023

Durga Reshla

1742006017WL038159

Durga Reshla

00415

SBIN0010798

20

20

Processed

08/11/2023

289003107

DurgaReshla

(000000)

2

NEWALI

MP-42-006-017-002/152 (JOGWADA)

1742006017NRG24301020230323792

30/10/2023

BARKA

1742006017WL038159

BARKA

00415

SBIN0010798

10

10

Processed

08/11/2023

289003107

BARKA

(000000)

SubTotal

30

30

3

NEWALI

MP-42-006-001-001/844 (BADGAON)

1742006000NRG24301020230323749

30/10/2023

Jitesh Barela

1742006WL038149

Jitesh Barela

00691

IPOS0000001

1105

1105

Processed

08/11/2023

289003107

JiteshBarela

(000000)

SubTotal

1105

1105

4

NEWALI

MP-42-006-001-001/40 (BADGAON)

1742006000NRG24301020230323743

30/10/2023

Tulsiram

1742006WL038149

Tulsiram

00697

BKID0MG0216

1105

1105

Processed

08/11/2023

289003107

Tulsiram

(000000)

SubTotal

1105

1105

5

NEWALI

MP-42-006-017-002/102 (JOGWADA)

1742006017NRG24301020230323786

30/10/2023

GULSINGH NAKHTA

1742006017WL038159

GULSINGH NAKHTA

00697

BKID0MG0240

30

30

Processed

08/11/2023

289003107

GULSINGHNAKHTA

(000000)

SubTotal

30

30

Total

2270

2270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_301023FTO_338493	State Bank of India	SBIN0010798	SENDHWA	30
2	NEWALI	MP1742006_301023FTO_338493	India Post Payments Bank	IPOS0000001	Khargone	1105
3	NEWALI	MP1742006_301023FTO_338493	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	1105
4	NEWALI	MP1742006_301023FTO_338493	Madhya Pradesh Gramin Bank	BKID0MG0240	Sendhwa-Barwani	30

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