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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:03:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_071223FTO_380091

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-42-006-038-001/76 (SULGAON)

1742006000NRG24061220230359773

07/12/2023

Radu

1742006WL042017

Radu

00045

BARB0SENDHW

20

20

Processed

01/03/2024

478240248

Radu

(000000)

SubTotal

20

20

2

NEWALI

MP-42-006-011-001/387-A (GAWADI)

1742006000NRG24071220230361205

07/12/2023

Rahul

1742006WL042101

Rahul

00354

PUNB0067510

70

70

Processed

01/03/2024

478240248

Rahul

(000000)

SubTotal

70

70

3

NEWALI

MP-42-006-034-001/36 (SALUN)

1742006034NRG24071220230360398

07/12/2023

pathan gandas

1742006034WL042045

pathan gandas

00697

BKID0MG0216

250

250

Processed

01/03/2024

478240248

pathangandas

(000000)

4

NEWALI

MP-42-006-038-001/103 (SULGAON)

1742006000NRG24061220230359730

07/12/2023

Sirvati

1742006WL042017

Sirvati

00697

BKID0MG0216

40

40

Processed

01/03/2024

478240248

Sirvati

(000000)

SubTotal

290

290

5

NEWALI

MP-42-006-011-001/387-C (GAWADI)

1742006000NRG24071220230361208

07/12/2023

Kartal

1742006WL042101

Kartal

00697

BKID0MG0240

70

70

Processed

01/03/2024

478240248

Kartal

(000000)

SubTotal

70

70

6

NEWALI

MP-42-006-005-002/179 (BORLI)

1742006005NRG24071220230361347

07/12/2023

Bhaidas senani

1742006005WL042114

Bhaidas senani

00697

BKID0MG5055

40

40

Processed

01/03/2024

478240248

Bhaidassenani

(000000)

SubTotal

40

40

Total

490

490

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_071223FTO_380091	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	20
2	NEWALI	MP1742006_071223FTO_380091	Punjab National Bank	PUNB0067510	Sendhwa	70
3	NEWALI	MP1742006_071223FTO_380091	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	290
4	NEWALI	MP1742006_071223FTO_380091	Madhya Pradesh Gramin Bank	BKID0MG0240	Sendhwa-Barwani	70
5	NEWALI	MP1742006_071223FTO_380091	Madhya Pradesh Gramin Bank	BKID0MG5055	Sondwa	40

Download In Excel