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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:01:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130623FTO_87914

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-42-006-009-004/85 (DONGLYAPANI)

1742006000NRG24130620230060278

13/06/2023

Mansharam

1742006WL005960

Mansharam

00045

BARB0SENDHW

40

40

Processed

17/06/2023

394198490

Mansharam

(000000)

2

NEWALI

MP-42-006-009-004/85 (DONGLYAPANI)

1742006000NRG24130620230060280

13/06/2023

Mansharam

1742006WL005960

Mansharam

00045

BARB0SENDHW

40

40

Processed

17/06/2023

394198490

Mansharam

(000000)

3

NEWALI

MP-42-006-031-001/621 (RAI)

1742006031NRG24130620230059700

13/06/2023

Surmibai Bai

1742006031WL005870

Surmibai Bai

00045

BARB0SENDHW

1105

1105

Processed

17/06/2023

394198490

SurmibaiBai

(000000)

4

NEWALI

MP-42-006-031-001/67 (RAI)

1742006031NRG24130620230059702

13/06/2023

Chamibai Gopal

1742006031WL005870

Chamibai Gopal

00045

BARB0SENDHW

1105

1105

Processed

17/06/2023

394198490

ChamibaiGopal

(000000)

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_130623FTO_87914	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	2290

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