Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:59:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160623FTO_96437
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-42-006-005-002/188
(BORLI) 		1742006005NRG24160620230069251 16/06/2023 RAKESH TERSING 1742006005WL006944 RAKESH TERSING 00415 SBIN0008987 250 250 Processed 23/06/2023 513915935 RAKESHTERSING (000000)
2 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006005NRG24160620230069252 16/06/2023 AAPSINGH TERASING 1742006005WL006944 AAPSINGH TERASING 00415 SBIN0008987 250 250 Processed 23/06/2023 513915935 AAPSINGHTERASING (000000)
3 NEWALI MP-42-006-005-002/645
(BORLI) 		1742006000NRG24160620230069376 16/06/2023 Vechan 1742006WL006951 Vechan 00415 SBIN0008987 663 663 Processed 23/06/2023 513915935 Vechan (000000)
4 NEWALI MP-42-006-005-002/771
(BORLI) 		1742006005NRG24160620230069261 16/06/2023 Makram 1742006005WL006944 Makram 00415 SBIN0008987 100 100 Processed 23/06/2023 513915935 Makram (000000)
SubTotal 1263 1263
5 NEWALI MP-42-006-005-002/770
(BORLI) 		1742006005NRG24160620230069259 16/06/2023 Guddibai 1742006005WL006944 Guddibai 00415 SBIN0030039 80 80 Processed 23/06/2023 513915935 Guddibai (000000)
SubTotal 80 80
6 NEWALI MP-42-006-005-002/500
(BORLI) 		1742006005NRG24160620230069254 16/06/2023 Rukhma 1742006005WL006944 Rukhma 00697 BKID0MG0240 250 250 Processed 23/06/2023 513915935 Rukhma (000000)
7 NEWALI MP-42-006-005-002/779
(BORLI) 		1742006005NRG24160620230069273 16/06/2023 Raju 1742006005WL006944 Raju 00697 BKID0MG0240 100 100 Processed 23/06/2023 513915935 Raju (000000)
SubTotal 350 350
8 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24160620230069265 16/06/2023 Nanbai 1742006005WL006944 Nanbai 00697 BKID0NAMRGB 20 20 Processed 23/06/2023 513915935 Nanbai (000000)
SubTotal 20 20
Total 1713 1713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160623FTO_96437 State Bank of India SBIN0008987 CHATLI 1263
2 NEWALI MP1742006_160623FTO_96437 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 80
3 NEWALI MP1742006_160623FTO_96437 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 350
4 NEWALI MP1742006_160623FTO_96437 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 20

Download In Excel