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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:41:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_150623FTO_93873

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-42-006-041-001/109-D (VAJHAR)

1742006000NRG24150620230067611

15/06/2023

Mankar Barela

1742006WL006691

Mankar Barela

00045

BARB0SENDHW

10

10

Processed

23/06/2023

513888504

MankarBarela

(000000)

SubTotal

10

10

2

NEWALI

MP-42-006-041-001/113 (VAJHAR)

1742006000NRG24150620230067615

15/06/2023

Rumla

1742006WL006691

Rumla

00415

SBIN0005500

10

10

Processed

23/06/2023

513888504

Rumla

(000000)

SubTotal

10

10

Total

20

20

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_150623FTO_93873	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	10
2	NEWALI	MP1742006_150623FTO_93873	State Bank of India	SBIN0005500	NIWALI	10

Download In Excel