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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:39:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_040923FTO_250117

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-42-006-003-002/4 (BHULGAON)

1742006003NRG24040920230228991

04/09/2023

bhaga nanasing

1742006003WL028424

bhaga nanasing

00354

PUNB0067510

40

40

Processed

07/09/2023

066495507

bhagananasing

(000000)

SubTotal

40

40

2

NEWALI

MP-42-006-003-002/101 (BHULGAON)

1742006003NRG24040920230228981

04/09/2023

PHINUBAI KALASINGH

1742006003WL028424

PHINUBAI KALASINGH

00415

SBIN0006803

40

40

Processed

07/09/2023

066495507

PHINUBAIKALASINGH

(000000)

3

NEWALI

MP-42-006-003-002/28 (BHULGAON)

1742006003NRG24040920230228988

04/09/2023

SAYSING

1742006003WL028424

SAYSING

00415

SBIN0006803

40

40

Processed

07/09/2023

066495507

SAYSING

(000000)

SubTotal

80

80

4

NEWALI

MP-42-006-003-002/102 (BHULGAON)

1742006003NRG24040920230228984

04/09/2023

samara

1742006003WL028424

samara

00415

SBIN0008987

40

40

Processed

07/09/2023

066495507

samara

(000000)

SubTotal

40

40

5

NEWALI

MP-42-006-003-002/103-A (BHULGAON)

1742006003NRG24040920230228986

04/09/2023

ritu

1742006003WL028424

ritu

00691

IPOS0000001

40

40

Processed

07/09/2023

066495507

ritu

(000000)

SubTotal

40

40

6

NEWALI

MP-42-006-003-002/67-B (BHULGAON)

1742006003NRG24040920230228998

04/09/2023

Priyanka

1742006003WL028424

Priyanka

00697

BKID0MG0216

40

40

Processed

07/09/2023

066495507

Priyanka

(000000)

SubTotal

40

40

7

NEWALI

MP-42-006-003-002/67-D (BHULGAON)

1742006003NRG24040920230228999

04/09/2023

sunita

1742006003WL028424

sunita

00697

BKID0MG0229

40

40

Processed

07/09/2023

066495507

sunita

(000000)

SubTotal

40

40

8

NEWALI

MP-42-006-003-002/67-B (BHULGAON)

1742006003NRG24040920230228997

04/09/2023

SANGITA

1742006003WL028424

SANGITA

00697

BKID0MG0240

40

40

Processed

07/09/2023

066495507

SANGITA

(000000)

SubTotal

40

40

Total

320

320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_040923FTO_250117	Punjab National Bank	PUNB0067510	Sendhwa	40
2	NEWALI	MP1742006_040923FTO_250117	State Bank of India	SBIN0006803	PALSOOD	80
3	NEWALI	MP1742006_040923FTO_250117	State Bank of India	SBIN0008987	CHATLI	40
4	NEWALI	MP1742006_040923FTO_250117	India Post Payments Bank	IPOS0000001	Khargone	40
5	NEWALI	MP1742006_040923FTO_250117	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	40
6	NEWALI	MP1742006_040923FTO_250117	Madhya Pradesh Gramin Bank	BKID0MG0229	Palsud	40
7	NEWALI	MP1742006_040923FTO_250117	Madhya Pradesh Gramin Bank	BKID0MG0240	Sendhwa-Barwani	40

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