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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 02:21:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270423FTO_20128

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-42-006-025-002/64-D (MOGRIKHEDA)

1742006025NRG24270420230005807

27/04/2023

Rupchand

1742006025WL000803

Rupchand

00045

BARB0SENDHW

30

30

Processed

12/05/2023

642249426

Rupchand

(000000)

SubTotal

30

30

2

NEWALI

MP-42-006-025-002/7 (MOGRIKHEDA)

1742006025NRG24270420230005810

27/04/2023

BHAYA SIKARA

1742006025WL000803

BHAYA SIKARA

00415

SBIN0008987

30

30

Processed

12/05/2023

642249426

BHAYASIKARA

(000000)

3

NEWALI

MP-42-006-025-002/81 (MOGRIKHEDA)

1742006025NRG24270420230005814

27/04/2023

silu

1742006025WL000803

silu

00415

SBIN0008987

30

30

Processed

12/05/2023

642249426

silu

(000000)

SubTotal

60

60

Total

90

90

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_270423FTO_20128	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	30
2	NEWALI	MP1742006_270423FTO_20128	State Bank of India	SBIN0008987	CHATLI	60

Download In Excel