Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:17:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_161123FTO_357386
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-42-006-004-001/13
(BHURAPANI) 		1742006004NRG24101120230337786 16/11/2023 Rakesh 1742006004WL039542 Rakesh 00078 CNRB0004755 40 40 Processed 01/01/2024 326852908 Rakesh (000000)
2 NEWALI MP-42-006-004-001/346
(BHURAPANI) 		1742006004NRG24101120230337801 16/11/2023 Mangla 1742006004WL039543 Mangla 00078 CNRB0004755 442 442 Processed 01/01/2024 326852908 Mangla (000000)
SubTotal 482 482
3 NEWALI MP-42-006-004-001/359
(BHURAPANI) 		1742006004NRG24101120230337802 16/11/2023 Piyush 1742006004WL039543 Piyush 00415 SBIN0010798 442 442 Processed 01/01/2024 326852908 Piyush (000000)
SubTotal 442 442
4 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006004NRG24101120230337811 16/11/2023 Mohansing 1742006004WL039544 Mohansing 00468 UBIN0558265 442 442 Processed 02/01/2024 326852908 Mohansing (000000)
SubTotal 442 442
Total 1366 1366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_161123FTO_357386 Canara Bank CNRB0004755 SENDHWA 482
2 NEWALI MP1742006_161123FTO_357386 State Bank of India SBIN0010798 SENDHWA 442
3 NEWALI MP1742006_161123FTO_357386 Union Bank of India UBIN0558265 SENDHWA 442

Download In Excel