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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:35:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270923APB_FTO_291382

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-42-006-042-001/12 (ZARIMATA)

1742006000NRG24270920230275310

27/09/2023

sivram

1742006WL033659

sivram

00415

SBIN0005500

2210

2210

Processed

09/11/2023

297747919

sivram

CENTRAL BANK OF INDIA(607115)

2

NEWALI

MP-42-006-042-001/31 (ZARIMATA)

1742006000NRG24270920230275312

27/09/2023

DILIP EKRAM

1742006WL033661

DILIP EKRAM

00415

SBIN0005500

3094

3094

Processed

10/11/2023

297747919

DILIPEKRAM

STATE BANK OF INDIA(508548)

3

NEWALI

MP-42-006-042-001/66 (ZARIMATA)

1742006000NRG24270920230275313

27/09/2023

GYANSINGH JIRBAN

1742006WL033661

GYANSINGH JIRBAN

00415

SBIN0005500

2431

2431

Processed

10/11/2023

297747919

GYANSINGHJIRBAN

STATE BANK OF INDIA(508548)

4

NEWALI

MP-42-006-042-003/223 (ZARIMATA)

1742006000NRG24270920230275314

27/09/2023

RAJAN GULAB

1742006WL033661

RAJAN GULAB

00415

SBIN0005500

3094

3094

Processed

09/11/2023

297747919

RAJANGULAB

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

10829

10829

Total

10829

10829

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_270923APB_FTO_291382	State Bank of India	SBIN0005500	NIWALI	10829

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