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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010823APB_FTO_197418
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-42-006-025-001/137
(MOGRIKHEDA)
1742006025NRG24010820230173268 01/08/2023 batiya 1742006025WL020293 batiya 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867743 batiya BANK OF BARODA(606985)
2 NEWALI MP-42-006-025-001/137
(MOGRIKHEDA)
1742006025NRG24010820230173267 01/08/2023 KULI NANDU 1742006025WL020293 KULI NANDU 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867743 KULINANDU BANK OF BARODA(606985)
3 NEWALI MP-42-006-025-001/140
(MOGRIKHEDA)
1742006025NRG24010820230173269 01/08/2023 kusmibai 1742006025WL020293 kusmibai 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867743 kusmibai BANK OF BARODA(606985)
4 NEWALI MP-42-006-025-001/140
(MOGRIKHEDA)
1742006025NRG24010820230173270 01/08/2023 nirma 1742006025WL020293 nirma 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867743 nirma BANK OF BARODA(606985)
5 NEWALI MP-42-006-025-002/399
(MOGRIKHEDA)
1742006025NRG24010820230173266 01/08/2023 Saysingh 1742006025WL020292 Saysingh 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324867743 Saysingh BANK OF INDIA(508505)
SubTotal 2892 2892
6 NEWALI MP-42-006-025-001/29
(MOGRIKHEDA)
1742006025NRG24010820230173271 01/08/2023 serve 1742006025WL020293 serve 00415 SBIN0008987 60 60 Processed 04/08/2023 324867743 serve UCO BANK(607066)
SubTotal 60 60
Total 2952 2952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010823APB_FTO_197418 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2892
2 NEWALI MP1742006_010823APB_FTO_197418 State Bank of India SBIN0008987 CHATLI 60

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