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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 01:58:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130923FTO_264269

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-42-006-019-001/344 (KANPURI)

1742006000NRG24130920230248286

13/09/2023

Seema

1742006WL030976

Seema

00045

BARB0SENDHW

25

25

Processed

21/09/2023

331707690

Seema

(000000)

SubTotal

25

25

2

NEWALI

MP-42-006-042-001/904 (ZARIMATA)

1742006000NRG24130920230247442

13/09/2023

Rangari Bai

1742006WL030916

Rangari Bai

00691

IPOS0000001

2431

2431

Processed

21/09/2023

331707690

RangariBai

(000000)

SubTotal

2431

2431

3

NEWALI

MP-42-006-019-001/840 (KANPURI)

1742006000NRG24130920230248301

13/09/2023

Sohan

1742006WL030976

Sohan

00703

AIRP0000001

25

25

Rejected

05/10/2023

A/c Blocked or Frozen

4

NEWALI

MP-42-006-019-001/846 (KANPURI)

1742006000NRG24130920230248306

13/09/2023

Atmaram

1742006WL030976

Atmaram

00703

AIRP0000001

30

30

Rejected

05/10/2023

A/c Blocked or Frozen

SubTotal

55

55

Total

2511

2511

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_130923FTO_264269	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	25
2	NEWALI	MP1742006_130923FTO_264269	India Post Payments Bank	IPOS0000001	Khandwa	2431
3	NEWALI	MP1742006_130923FTO_264269	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	55

Download In Excel