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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:01:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300623FTO_138063

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-42-006-042-001/258 (ZARIMATA)

1742006000NRG24290620230100953

30/06/2023

KALA BAI

1742006WL010985

KALA BAI

00415

SBIN0005500

1326

1326

Processed

11/07/2023

799963480

KALABAI

(000000)

2

NEWALI

MP-42-006-042-001/810 (ZARIMATA)

1742006000NRG24290620230100981

30/06/2023

Anil Kanoje

1742006WL010992

Anil Kanoje

00415

SBIN0005500

1547

1547

Processed

11/07/2023

799963480

AnilKanoje

(000000)

3

NEWALI

MP-42-006-042-001/810 (ZARIMATA)

1742006000NRG24290620230100982

30/06/2023

Nirmala Bai

1742006WL010992

Nirmala Bai

00415

SBIN0005500

1547

1547

Processed

11/07/2023

799963480

NirmalaBai

(000000)

SubTotal

4420

4420

4

NEWALI

MP-42-006-003-001/112 (BHULGAON)

1742006003NRG24290620230100838

30/06/2023

Makdalya

1742006003WL010970

Makdalya

00415

SBIN0008987

3094

3094

Processed

11/07/2023

799963480

Makdalya

(000000)

5

NEWALI

MP-42-006-003-002/21 (BHULGAON)

1742006003NRG24290620230100842

30/06/2023

CHATARSINGH HUSEN

1742006003WL010971

CHATARSINGH HUSEN

00415

SBIN0008987

3094

3094

Processed

11/07/2023

799963480

CHATARSINGHHUSEN

(000000)

SubTotal

6188

6188

6

NEWALI

MP-42-006-011-001/398a (GAWADI)

1742006011NRG24290620230101924

30/06/2023

khumsing

1742006011WL011025

khumsing

00462

UCBA0002063

2873

2873

Processed

11/07/2023

799963480

khumsing

(000000)

SubTotal

2873

2873

7

NEWALI

MP-42-006-008-001/400b (DONDWADA)

1742006008NRG24290620230102240

30/06/2023

pina bai

1742006008WL011038

pina bai

00697

BKID0MG0365

924

924

Processed

11/07/2023

799963480

pinabai

(000000)

SubTotal

924

924

Total

14405

14405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_300623FTO_138063	State Bank of India	SBIN0005500	NIWALI	4420
2	NEWALI	MP1742006_300623FTO_138063	State Bank of India	SBIN0008987	CHATLI	6188
3	NEWALI	MP1742006_300623FTO_138063	UCO Bank	UCBA0002063	SENDHWA	2873
4	NEWALI	MP1742006_300623FTO_138063	Madhya Pradesh Gramin Bank	BKID0MG0365	SEWDA	924

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