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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:17:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120623FTO_85974

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-42-006-022-001/1083 (KUNJARI)

1742006022NRG24120620230057845

12/06/2023

sunil solank

1742006022WL005696

sunil solank

00045

BARB0SENDHW

400

400

Processed

15/06/2023

364336954

sunilsolank

(000000)

2

NEWALI

MP-42-006-022-001/1119 (KUNJARI)

1742006022NRG24120620230057852

12/06/2023

JASMA BAI

1742006022WL005700

JASMA BAI

00045

BARB0SENDHW

1326

1326

Processed

15/06/2023

364336954

JASMABAI

(000000)

3

NEWALI

MP-42-006-022-001/169-B (KUNJARI)

1742006022NRG24120620230057853

12/06/2023

dilip kirdae

1742006022WL005701

dilip kirdae

00045

BARB0SENDHW

1326

1326

Processed

15/06/2023

364336954

dilipkirdae

(000000)

4

NEWALI

MP-42-006-022-001/623 (KUNJARI)

1742006022NRG24120620230057849

12/06/2023

BHRNDI

1742006022WL005698

BHRNDI

00045

BARB0SENDHW

1326

1326

Processed

15/06/2023

364336954

BHRNDI

(000000)

SubTotal

4378

4378

Total

4378

4378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_120623FTO_85974	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	4378

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