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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:41:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140923APB_FTO_265508

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-42-006-019-001/845 (KANPURI)

1742006000NRG24140920230249910

14/09/2023

Siyaram

1742006WL031204

Siyaram

00703

AIRP0000001

221

221

Processed

21/09/2023

332047787

Siyaram

STATE BANK OF INDIA(508548)

2

NEWALI

MP-42-006-019-001/845 (KANPURI)

1742006000NRG24140920230249911

14/09/2023

Sumitra

1742006WL031204

Sumitra

00703

AIRP0000001

221

221

Processed

21/09/2023

332047787

Sumitra

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_140923APB_FTO_265508	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	442

Download In Excel