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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:12:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_181223FTO_397219

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-42-006-017-002/171 (JOGWADA)

1742006017NRG24141220230371728

18/12/2023

Dayaram

1742006WL0043048

Dayaram

00415

SBIN0010798

35

35

Processed

11/03/2024

645343584

Dayaram

(000000)

2

NEWALI

MP-42-006-017-002/251 (JOGWADA)

1742006017NRG24141220230371729

18/12/2023

Nasriya sajan

1742006WL0043048

Nasriya sajan

00415

SBIN0010798

10

10

Rejected

11/03/2024

645343584

Account closed

SubTotal

45

45

Total

45

45

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_181223FTO_397219	State Bank of India	SBIN0010798	SENDHWA	45

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