Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140823FTO_218972
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-42-006-036-001/54-C
(SIDADI) 		1742006036NRG24140820230195509 14/08/2023 Kekadiya Kalusingh 1742006036WL024154 Kekadiya Kalusingh 00045 BARB0SENDHW 884 884 Processed 23/08/2023 679056213 KekadiyaKalusingh (000000)
SubTotal 884 884
2 NEWALI MP-42-006-036-001/47b
(SIDADI) 		1742006036NRG24140820230195508 14/08/2023 Shivji Fakriya 1742006036WL024154 Shivji Fakriya 00415 SBIN0005500 442 442 Processed 23/08/2023 679056213 ShivjiFakriya (000000)
SubTotal 442 442
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140823FTO_218972 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 884
2 NEWALI MP1742006_140823FTO_218972 State Bank of India SBIN0005500 NIWALI 442

Download In Excel