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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:44:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_250623FTO_126135

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-42-006-020-002/181 (KHADKI VAN)

1742006020NRG24250620230090867

25/06/2023

Luhar

1742006020WL009791

Luhar

00045

BARB0SENDHW

30

30

Processed

28/06/2023

591017567

Luhar

(000000)

2

NEWALI

MP-42-006-020-002/184 (KHADKI VAN)

1742006020NRG24250620230090871

25/06/2023

Batha

1742006020WL009791

Batha

00045

BARB0SENDHW

30

30

Processed

28/06/2023

591017567

Batha

(000000)

3

NEWALI

MP-42-006-020-002/187 (KHADKI VAN)

1742006020NRG24250620230090984

25/06/2023

Munnilal

1742006020WL009799

Munnilal

00045

BARB0SENDHW

30

30

Processed

28/06/2023

591017567

Munnilal

(000000)

SubTotal

90

90

4

NEWALI

MP-42-006-007-001/386-B (DIWANI)

1742006007NRG24250620230090884

25/06/2023

Savita Senani

1742006007WL009793

Savita Senani

00048

BKID0009902

3094

3094

Processed

28/06/2023

591017567

SavitaSenani

(000000)

SubTotal

3094

3094

5

NEWALI

MP-42-006-020-002/186 (KHADKI VAN)

1742006020NRG24250620230090875

25/06/2023

CHUSHARI

1742006020WL009791

CHUSHARI

00415

SBIN0005500

30

30

Processed

28/06/2023

591017567

CHUSHARI

(000000)

6

NEWALI

MP-42-006-020-002/242 (KHADKI VAN)

1742006020NRG24250620230090992

25/06/2023

JAYADI

1742006020WL009799

JAYADI

00415

SBIN0005500

30

30

Processed

28/06/2023

591017567

JAYADI

(000000)

SubTotal

60

60

7

NEWALI

MP-42-006-022-001/1061 (KUNJARI)

1742006022NRG24250620230090878

25/06/2023

KASTARIBAI

1742006022WL009792

KASTARIBAI

00415

SBIN0008987

884

884

Processed

28/06/2023

591017567

KASTARIBAI

(000000)

SubTotal

884

884

8

NEWALI

MP-42-006-020-002/19 (KHADKI VAN)

1742006020NRG24250620230090985

25/06/2023

Jahadariya

1742006020WL009799

Jahadariya

00697

BKID0MG0216

30

30

Processed

28/06/2023

591017567

Jahadariya

(000000)

9

NEWALI

MP-42-006-020-002/239 (KHADKI VAN)

1742006020NRG24250620230090988

25/06/2023

JITESH

1742006020WL009799

JITESH

00697

BKID0MG0216

30

30

Processed

28/06/2023

591017567

JITESH

(000000)

SubTotal

60

60

10

NEWALI

MP-42-006-020-002/241 (KHADKI VAN)

1742006020NRG24250620230090990

25/06/2023

JAMA

1742006020WL009799

JAMA

00697

BKID0NAMRGB

30

30

Processed

28/06/2023

591017567

JAMA

(000000)

SubTotal

30

30

Total

4218

4218

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_250623FTO_126135	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	90
2	NEWALI	MP1742006_250623FTO_126135	Bank of India	BKID0009902	SENDHWA	3094
3	NEWALI	MP1742006_250623FTO_126135	State Bank of India	SBIN0005500	NIWALI	60
4	NEWALI	MP1742006_250623FTO_126135	State Bank of India	SBIN0008987	CHATLI	884
5	NEWALI	MP1742006_250623FTO_126135	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	30
6	NEWALI	MP1742006_250623FTO_126135	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali-	30
7	NEWALI	MP1742006_250623FTO_126135	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NIWALI (MPGB)	30

Download In Excel