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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:53:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300623FTO_138277

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-42-006-006-001/816 (CHATLI)

1742006000NRG24300620230104678

30/06/2023

Sarubai

1742006WL011267

Sarubai

00045

BARB0SENDHW

60

60

Processed

11/07/2023

800079258

Sarubai

(000000)

SubTotal

60

60

2

NEWALI

MP-42-006-006-001/635 (CHATLI)

1742006000NRG24300620230104677

30/06/2023

Hada gundiya

1742006WL011266

Hada gundiya

00415

SBIN0008987

60

60

Processed

11/07/2023

800079258

Hadagundiya

(000000)

SubTotal

60

60

Total

120

120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_300623FTO_138277	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	60
2	NEWALI	MP1742006_300623FTO_138277	State Bank of India	SBIN0008987	CHATLI	60

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