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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:06:50 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_131023FTO_316567

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-42-006-030-002/487 (PURUSHKHEDA)

1742006030NRG24121020230302213

13/10/2023

Chokidar Solanki

1742006030WL035842

Chokidar Solanki

00045

BARB0SENDHW

60

60

Processed

08/11/2023

284913869

ChokidarSolanki

(000000)

SubTotal

60

60

2

NEWALI

MP-42-006-030-002/41 (PURUSHKHEDA)

1742006030NRG24121020230302209

13/10/2023

Ramesh Bathu

1742006030WL035842

Ramesh Bathu

00415

SBIN0005500

50

50

Processed

08/11/2023

284913869

RameshBathu

(000000)

SubTotal

50

50

3

NEWALI

MP-42-006-026-002/132c (MORGUN)

1742006026NRG24121020230302109

13/10/2023

ARJUN EMA

1742006026WL035829

ARJUN EMA

00415

SBIN0008987

8

8

Processed

08/11/2023

284913869

ARJUNEMA

(000000)

SubTotal

8

8

Total

118

118

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_131023FTO_316567	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	60
2	NEWALI	MP1742006_131023FTO_316567	State Bank of India	SBIN0005500	NIWALI	50
3	NEWALI	MP1742006_131023FTO_316567	State Bank of India	SBIN0008987	CHATLI	8

Download In Excel