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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:12:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210923FTO_280564

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-42-006-019-001/832 (KANPURI)

1742006000NRG24210920230265641

21/09/2023

Jagdish kharte

1742006WL032563

Jagdish kharte

00415

SBIN0005500

221

221

Processed

10/11/2023

309480251

Jagdishkharte

(000000)

2

NEWALI

MP-42-006-019-001/859 (KANPURI)

1742006000NRG24210920230265631

21/09/2023

SURMI BAI

1742006WL032560

SURMI BAI

00415

SBIN0005500

221

221

Processed

10/11/2023

309480251

SURMIBAI

(000000)

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_210923FTO_280564	State Bank of India	SBIN0005500	NIWALI	442

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