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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:29:27 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_161223FTO_394713

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-42-006-022-001/1175 (KUNJARI)

1742006022NRG24161220230374615

16/12/2023

Saar bai

1742006022WL043332

Saar bai

00045

BARB0SENDHW

1547

1547

Processed

11/03/2024

643958490

Saarbai

(000000)

2

NEWALI

MP-42-006-022-001/1175 (KUNJARI)

1742006022NRG24161220230374614

16/12/2023

Saar bai

1742006022WL043332

Saar bai

00045

BARB0SENDHW

1547

1547

Processed

11/03/2024

643958490

Saarbai

(000000)

SubTotal

3094

3094

3

NEWALI

MP-42-006-001-001/382 (BADGAON)

1742006001NRG24151220230374176

16/12/2023

Sukmabai

1742006001WL043249

Sukmabai

00415

SBIN0005500

30

30

Processed

11/03/2024

643958490

Sukmabai

(000000)

4

NEWALI

MP-42-006-001-001/645 (BADGAON)

1742006001NRG24151220230374192

16/12/2023

SUBHASH

1742006001WL043249

SUBHASH

00415

SBIN0005500

30

30

Processed

11/03/2024

643958490

SUBHASH

(000000)

SubTotal

60

60

5

NEWALI

MP-42-006-022-001/395-B (KUNJARI)

1742006022NRG24161220230374324

16/12/2023

jagdish

1742006022WL043279

jagdish

00415

SBIN0008987

700

700

Processed

11/03/2024

643958490

jagdish

(000000)

SubTotal

700

700

6

NEWALI

MP-42-006-022-001/425-A (KUNJARI)

1742006022NRG24161220230374616

16/12/2023

SOHAN

1742006022WL043332

SOHAN

00691

IPOS0000001

1547

1547

Processed

11/03/2024

643958490

SOHAN

(000000)

SubTotal

1547

1547

7

NEWALI

MP-42-006-001-001/40 (BADGAON)

1742006001NRG24151220230374179

16/12/2023

Tulsiram

1742006001WL043249

Tulsiram

00697

BKID0MG0216

30

30

Processed

11/03/2024

643958490

Tulsiram

(000000)

8

NEWALI

MP-42-006-001-001/651 (BADGAON)

1742006001NRG24151220230374194

16/12/2023

Dipak Chirangya

1742006001WL043249

Dipak Chirangya

00697

BKID0MG0216

30

30

Processed

11/03/2024

643958490

DipakChirangya

(000000)

9

NEWALI

MP-42-006-001-001/671 (BADGAON)

1742006001NRG24151220230374195

16/12/2023

Rasid

1742006001WL043249

Rasid

00697

BKID0MG0216

30

30

Processed

11/03/2024

643958490

Rasid

(000000)

10

NEWALI

MP-42-006-001-001/917 (BADGAON)

1742006001NRG24151220230374216

16/12/2023

Kirama

1742006001WL043250

Kirama

00697

BKID0MG0216

1105

1105

Processed

11/03/2024

643958490

Kirama

(000000)

11

NEWALI

MP-42-006-001-001/918 (BADGAON)

1742006001NRG24151220230374217

16/12/2023

Lasya

1742006001WL043250

Lasya

00697

BKID0MG0216

1105

1105

Processed

11/03/2024

643958490

Lasya

(000000)

12

NEWALI

MP-42-006-034-003/59 (SALUN)

1742006034NRG24161220230374238

16/12/2023

chatarsingh ranji

1742006034WL043251

chatarsingh ranji

00697

BKID0MG0216

200

200

Processed

11/03/2024

643958490

chatarsinghranji

(000000)

SubTotal

2500

2500

Total

7901

7901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_161223FTO_394713	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	3094
2	NEWALI	MP1742006_161223FTO_394713	State Bank of India	SBIN0005500	NIWALI	60
3	NEWALI	MP1742006_161223FTO_394713	State Bank of India	SBIN0008987	CHATLI	700
4	NEWALI	MP1742006_161223FTO_394713	India Post Payments Bank	IPOS0000001	Khargone	1547
5	NEWALI	MP1742006_161223FTO_394713	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	2500

Download In Excel