Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:12:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230723FTO_182002
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-42-006-038-001/88
(SULGAON) 		1742006000NRG24220720230153861 23/07/2023 Garli 1742006WL017860 Garli 00045 BARB0SENDHW 60 60 Processed 28/07/2023 207991885 Garli (000000)
SubTotal 60 60
2 NEWALI MP-42-006-038-001/528
(SULGAON) 		1742006000NRG24220720230153852 23/07/2023 Rajesh 1742006WL017860 Rajesh 00415 SBIN0005500 60 60 Processed 28/07/2023 207991885 Rajesh (000000)
3 NEWALI MP-42-006-038-001/528
(SULGAON) 		1742006000NRG24220720230153851 23/07/2023 Rajesh 1742006WL017860 Rajesh 00415 SBIN0005500 60 60 Processed 28/07/2023 207991885 Rajesh (000000)
4 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006000NRG24220720230153858 23/07/2023 Dhubadi 1742006WL017860 Dhubadi 00415 SBIN0005500 60 60 Processed 28/07/2023 207991885 Dhubadi (000000)
SubTotal 180 180
5 NEWALI MP-42-006-038-001/103
(SULGAON) 		1742006000NRG24220720230153866 23/07/2023 Sirvati 1742006WL017861 Sirvati 00697 BKID0MG0216 60 60 Processed 28/07/2023 207991885 Sirvati (000000)
SubTotal 60 60
Total 300 300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230723FTO_182002 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 60
2 NEWALI MP1742006_230723FTO_182002 State Bank of India SBIN0005500 NIWALI 180
3 NEWALI MP1742006_230723FTO_182002 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 60

Download In Excel