Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:50:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_310723FTO_195239
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-42-006-040-001/14
(VASVI) 		1742006040NRG24300720230170159 31/07/2023 MUKESH MORE 1742006040WL019835 MUKESH MORE 00048 BKID0009902 1547 1547 Processed 04/08/2023 324928561 MUKESHMORE (000000)
2 NEWALI MP-42-006-040-001/468
(VASVI) 		1742006040NRG24300720230170187 31/07/2023 RAKESH DAYARAM 1742006040WL019835 RAKESH DAYARAM 00048 BKID0009902 1547 1547 Processed 04/08/2023 324928561 RAKESHDAYARAM (000000)
SubTotal 3094 3094
3 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24300720230170189 31/07/2023 kamal jamasing 1742006040WL019835 kamal jamasing 00048 BKID0009914 1547 1547 Processed 04/08/2023 324928561 kamaljamasing (000000)
SubTotal 1547 1547
4 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24300720230170194 31/07/2023 RAMESHWAR KALUSINGH 1742006040WL019835 RAMESHWAR KALUSINGH 00165 IBKL0000639 1547 1547 Processed 04/08/2023 324928561 RAMESHWARKALUSINGH (000000)
SubTotal 1547 1547
5 NEWALI MP-42-006-011-001/129-A
(GAWADI) 		1742006011NRG24310720230170446 31/07/2023 DEVRAM 1742006011WL019855 DEVRAM 00354 PUNB0067510 884 884 Processed 04/08/2023 324928561 DEVRAM (000000)
6 NEWALI MP-42-006-011-001/129-A
(GAWADI) 		1742006011NRG24310720230170447 31/07/2023 DEVRAM 1742006011WL019855 DEVRAM 00354 PUNB0067510 884 884 Processed 04/08/2023 324928561 DEVRAM (000000)
SubTotal 1768 1768
7 NEWALI MP-42-006-019-001/465
(KANPURI) 		1742006000NRG24300720230170204 31/07/2023 Gurli Bai 1742006WL019837 Gurli Bai 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324928561 GurliBai (000000)
SubTotal 1105 1105
8 NEWALI MP-42-006-018-001/582
(KANNDGAON) 		1742006000NRG24300720230170113 31/07/2023 Kirma bai 1742006WL019829 Kirma bai 00697 BKID0MG0216 1547 1547 Processed 04/08/2023 324928561 Kirmabai (000000)
SubTotal 1547 1547
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310723FTO_195239 Bank of India BKID0009902 SENDHWA 3094
2 NEWALI MP1742006_310723FTO_195239 Bank of India BKID0009914 BALWADI 1547
3 NEWALI MP1742006_310723FTO_195239 IDBI Bank IBKL0000639 SENDHWA 1547
4 NEWALI MP1742006_310723FTO_195239 Punjab National Bank PUNB0067510 Sendhwa 1768
5 NEWALI MP1742006_310723FTO_195239 India Post Payments Bank IPOS0000001 Khandwa 1105
6 NEWALI MP1742006_310723FTO_195239 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547

Download In Excel