Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_310823FTO_243171
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-42-006-011-001/131a
(GAWADI) 		1742006000NRG24310820230222488 31/08/2023 Salim 1742006WL027504 Salim 00045 BARB0SENDHW 1540 1540 Processed 07/09/2023 067883985 Salim (000000)
2 NEWALI MP-42-006-011-001/259a
(GAWADI) 		1742006000NRG24310820230222492 31/08/2023 Rayala 1742006WL027504 Rayala 00045 BARB0SENDHW 1540 1540 Processed 07/09/2023 067883985 Rayala (000000)
3 NEWALI MP-42-006-011-001/259a
(GAWADI) 		1742006000NRG24310820230222491 31/08/2023 Rayala 1742006WL027504 Rayala 00045 BARB0SENDHW 1540 1540 Processed 07/09/2023 067883985 Rayala (000000)
4 NEWALI MP-42-006-011-001/602-A
(GAWADI) 		1742006000NRG24310820230222517 31/08/2023 Bina 1742006WL027504 Bina 00045 BARB0SENDHW 1540 1540 Processed 07/09/2023 067883985 Bina (000000)
SubTotal 6160 6160
5 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24310820230222527 31/08/2023 Munni Bai 1742006WL027505 Munni Bai 00415 SBIN0005500 1105 1105 Processed 07/09/2023 067883985 MunniBai (000000)
6 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24310820230222526 31/08/2023 Rameshwar Senani 1742006WL027505 Rameshwar Senani 00415 SBIN0005500 1989 1989 Processed 07/09/2023 067883985 RameshwarSenani (000000)
7 NEWALI MP-42-006-019-001/856
(KANPURI) 		1742006000NRG24310820230222529 31/08/2023 Jokha Bai 1742006WL027505 Jokha Bai 00415 SBIN0005500 1989 1989 Processed 07/09/2023 067883985 JokhaBai (000000)
8 NEWALI MP-42-006-019-001/856
(KANPURI) 		1742006000NRG24310820230222528 31/08/2023 Rakesh 1742006WL027505 Rakesh 00415 SBIN0005500 1989 1989 Processed 07/09/2023 067883985 Rakesh (000000)
SubTotal 7072 7072
9 NEWALI MP-42-006-037-002/206
(SILDAD) 		1742006037NRG24310820230222599 31/08/2023 TERSINGH 1742006037WL027512 TERSINGH 00415 SBIN0008987 30 30 Processed 07/09/2023 067883985 TERSINGH (000000)
10 NEWALI MP-42-006-037-002/208
(SILDAD) 		1742006037NRG24310820230222601 31/08/2023 BALARAM 1742006037WL027512 BALARAM 00415 SBIN0008987 30 30 Processed 07/09/2023 067883985 BALARAM (000000)
SubTotal 60 60
11 NEWALI MP-42-006-011-001/843
(GAWADI) 		1742006000NRG24310820230222524 31/08/2023 Ajay 1742006WL027504 Ajay 00415 SBIN0010798 1540 1540 Processed 07/09/2023 067883985 Ajay (000000)
SubTotal 1540 1540
Total 14832 14832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310823FTO_243171 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6160
2 NEWALI MP1742006_310823FTO_243171 State Bank of India SBIN0005500 NIWALI 7072
3 NEWALI MP1742006_310823FTO_243171 State Bank of India SBIN0008987 CHATLI 60
4 NEWALI MP1742006_310823FTO_243171 State Bank of India SBIN0010798 SENDHWA 1540

Download In Excel