Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:11:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260723FTO_187852
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-42-006-006-001/559
(CHATLI) 		1742006000NRG24260720230161461 26/07/2023 SHASHILA BAI 1742006WL018688 SHASHILA BAI 00165 IBKL0000639 2652 2652 Processed 31/07/2023 263910147 SHASHILABAI (000000)
SubTotal 2652 2652
2 NEWALI MP-42-006-006-001/170b
(CHATLI) 		1742006000NRG24260720230161432 26/07/2023 Rajesh Gangaram 1742006WL018673 Rajesh Gangaram 00415 SBIN0008987 2652 2652 Processed 31/07/2023 263910147 RajeshGangaram (000000)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260723FTO_187852 IDBI Bank IBKL0000639 SENDHWA 2652
2 NEWALI MP1742006_260723FTO_187852 State Bank of India SBIN0008987 CHATLI 2652

Download In Excel