Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270923FTO_292729
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-42-006-035-001/128
(SENGVI) 		1742006035NRG24270920230275530 27/09/2023 ATARSINGH DHUNDHARIYA 1742006035WL033699 ATARSINGH DHUNDHARIYA 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297657952 ATARSINGHDHUNDHARIYA (000000)
2 NEWALI MP-42-006-035-001/129
(SENGVI) 		1742006035NRG24270920230275533 27/09/2023 DUKANIYA MAKDIYA 1742006035WL033699 DUKANIYA MAKDIYA 00045 BARB0SENDHW 60 60 Rejected 15/11/2023 Account closed
3 NEWALI MP-42-006-035-001/130-A
(SENGVI) 		1742006035NRG24270920230275534 27/09/2023 Prakash 1742006035WL033699 Prakash 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297657952 Prakash (000000)
4 NEWALI MP-42-006-035-001/132
(SENGVI) 		1742006035NRG24270920230275537 27/09/2023 TUKARAM AMARSING 1742006035WL033699 TUKARAM AMARSING 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297657952 TUKARAMAMARSING (000000)
5 NEWALI MP-42-006-035-001/88-A
(SENGVI) 		1742006035NRG24270920230275565 27/09/2023 Rema 1742006035WL033699 Rema 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297657952 Rema (000000)
SubTotal 5585 5585
Total 5585 5585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270923FTO_292729 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5585

Download In Excel