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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:15:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_261223FTO_408672

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-42-006-020-002/168 (KHADKI VAN)

1742006000NRG24261220230394570

26/12/2023

RATADIYA

1742006WL044891

RATADIYA

00415

SBIN0005500

30

30

Processed

12/03/2024

663623636

RATADIYA

(000000)

SubTotal

30

30

2

NEWALI

MP-42-006-020-002/239 (KHADKI VAN)

1742006000NRG24261220230394578

26/12/2023

JITESH

1742006WL044891

JITESH

00697

BKID0MG0216

30

30

Processed

12/03/2024

663623636

JITESH

(000000)

SubTotal

30

30

Total

60

60

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_261223FTO_408672	State Bank of India	SBIN0005500	NIWALI	30
2	NEWALI	MP1742006_261223FTO_408672	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	30

Download In Excel