Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280623APB_FTO_133949
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-42-006-004-001/285
(BHURAPANI)
1742006004NRG24280620230097258 28/06/2023 meena bai 1742006004WL010641 meena bai 00078 CNRB0004755 1100 1100 Processed 05/07/2023 702449043 meenabai CANARA BANK(508532)
2 NEWALI MP-42-006-004-001/285
(BHURAPANI)
1742006004NRG24280620230097257 28/06/2023 meena bai 1742006004WL010641 meena bai 00078 CNRB0004755 1100 1100 Processed 05/07/2023 702449043 meenabai STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-004-001/428
(BHURAPANI)
1742006004NRG24280620230097264 28/06/2023 Kampilal 1742006004WL010641 Kampilal 00078 CNRB0004755 1100 1100 Processed 05/07/2023 702449043 Kampilal STATE BANK OF INDIA(508548)
SubTotal 3300 3300
4 NEWALI MP-42-006-004-001/396
(BHURAPANI)
1742006004NRG24280620230097260 28/06/2023 Ramesh 1742006004WL010641 Ramesh 00354 PUNB0067510 1540 1540 Processed 05/07/2023 702449043 Ramesh BANK OF BARODA(606985)
SubTotal 1540 1540
5 NEWALI MP-42-006-004-001/495
(BHURAPANI)
1742006004NRG24280620230097265 28/06/2023 Ritik 1742006004WL010641 Ritik 00415 SBIN0030032 1100 1100 Processed 05/07/2023 702449043 Ritik BANK OF BARODA(606985)
SubTotal 1100 1100
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280623APB_FTO_133949 Canara Bank CNRB0004755 SENDHWA 3300
2 NEWALI MP1742006_280623APB_FTO_133949 Punjab National Bank PUNB0067510 Sendhwa 1540
3 NEWALI MP1742006_280623APB_FTO_133949 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1100

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