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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:49:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010823FTO_198236

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-42-006-021-001/531 (KHEDI)

1742006000NRG24010820230173484

01/08/2023

Suresh

1742006WL020351

Suresh

00045

BARB0SENDHW

40

40

Processed

04/08/2023

324867061

Suresh

(000000)

SubTotal

40

40

2

NEWALI

MP-42-006-021-001/630 (KHEDI)

1742006000NRG24010820230173488

01/08/2023

Anarsing

1742006WL020351

Anarsing

00415

SBIN0008987

10

10

Processed

04/08/2023

324867061

Anarsing

(000000)

SubTotal

10

10

Total

50

50

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_010823FTO_198236	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	40
2	NEWALI	MP1742006_010823FTO_198236	State Bank of India	SBIN0008987	CHATLI	10

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