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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:30:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090723APB_FTO_156460

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-42-006-021-001/502-A (KHEDI)

1742006021NRG24090720230126902

09/07/2023

Ravli

1742006021WL014122

Ravli

00045

BARB0SENDHW

20

20

Processed

14/07/2023

858224810

Ravli

BANK OF BARODA(606985)

2

NEWALI

MP-42-006-021-001/622 (KHEDI)

1742006021NRG24090720230126906

09/07/2023

Aarubai

1742006021WL014122

Aarubai

00045

BARB0SENDHW

20

20

Processed

14/07/2023

858224810

Aarubai

BANK OF BARODA(606985)

SubTotal

40

40

3

NEWALI

MP-42-006-021-001/463-B (KHEDI)

1742006021NRG24090720230126901

09/07/2023

Sangeeta

1742006021WL014122

Sangeeta

00415

SBIN0008987

1000

1000

Processed

14/07/2023

858224810

Sangeeta

STATE BANK OF INDIA(508548)

4

NEWALI

MP-42-006-021-001/622 (KHEDI)

1742006021NRG24090720230126905

09/07/2023

Khajan

1742006021WL014122

Khajan

00415

SBIN0008987

20

20

Processed

14/07/2023

858224810

Khajan

STATE BANK OF INDIA(508548)

SubTotal

1020

1020

Total

1060

1060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_090723APB_FTO_156460	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	40
2	NEWALI	MP1742006_090723APB_FTO_156460	State Bank of India	SBIN0008987	CHATLI	1020

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