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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:03:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080623FTO_79239

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-42-006-020-001/285 (KHADKI VAN)

1742006000NRG24080620230049616

08/06/2023

Gutiram

1742006WL004715

Gutiram

00415

SBIN0005500

204

204

Processed

13/06/2023

322015802

Gutiram

(000000)

2

NEWALI

MP-42-006-020-002/116 (KHADKI VAN)

1742006000NRG24080620230049594

08/06/2023

AALA GAMASYA

1742006WL004714

AALA GAMASYA

00415

SBIN0005500

30

30

Processed

13/06/2023

322015802

AALAGAMASYA

(000000)

3

NEWALI

MP-42-006-020-002/121 (KHADKI VAN)

1742006000NRG24080620230049601

08/06/2023

REBA

1742006WL004714

REBA

00415

SBIN0005500

30

30

Processed

13/06/2023

322015802

REBA

(000000)

4

NEWALI

MP-42-006-020-002/121 (KHADKI VAN)

1742006000NRG24080620230049600

08/06/2023

REBA

1742006WL004714

REBA

00415

SBIN0005500

30

30

Processed

13/06/2023

322015802

REBA

(000000)

SubTotal

294

294

Total

294

294

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_080623FTO_79239	State Bank of India	SBIN0005500	NIWALI	294

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