Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100723FTO_158342
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-42-006-010-001/773-A
(FULJWARI)
1742006000NRG24100720230128654 10/07/2023 Ghamali Kamal 1742006WL014316 Ghamali Kamal 00045 BARB0SENDHW 884 884 Processed 14/07/2023 858014535 GhamaliKamal (000000)
SubTotal 884 884
2 NEWALI MP-42-006-006-001/758
(CHATLI)
1742006000NRG24100720230128666 10/07/2023 sonu patil 1742006WL014320 sonu patil 00048 BKID0009902 3094 3094 Processed 14/07/2023 858014535 sonupatil (000000)
SubTotal 3094 3094
3 NEWALI MP-42-006-010-001/52
(FULJWARI)
1742006000NRG24100720230128651 10/07/2023 Rena bhatiya 1742006WL014316 Rena bhatiya 00697 BKID0MG0216 884 884 Processed 14/07/2023 858014535 Renabhatiya (000000)
4 NEWALI MP-42-006-010-001/773
(FULJWARI)
1742006000NRG24100720230128652 10/07/2023 Raju giyansing 1742006WL014316 Raju giyansing 00697 BKID0MG0216 884 884 Processed 14/07/2023 858014535 Rajugiyansing (000000)
5 NEWALI MP-42-006-010-001/773
(FULJWARI)
1742006000NRG24100720230128653 10/07/2023 Saradi bai raju 1742006WL014316 Saradi bai raju 00697 BKID0MG0216 884 884 Processed 14/07/2023 858014535 Saradibairaju (000000)
SubTotal 2652 2652
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100723FTO_158342 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 884
2 NEWALI MP1742006_100723FTO_158342 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_100723FTO_158342 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2652

Download In Excel