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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:14:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050923FTO_251917

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-42-006-007-001/3 (DIWANI)

1742006000NRG24050920230230798

05/09/2023

Ediya balla

1742006WL028704

Ediya balla

00415

SBIN0008987

1326

1326

Processed

12/09/2023

161760650

Ediyaballa

(000000)

SubTotal

1326

1326

2

NEWALI

MP-42-006-007-001/20-A (DIWANI)

1742006000NRG24050920230230794

05/09/2023

bhayram

1742006WL028704

bhayram

00697

BKID0MG0216

1326

1326

Processed

12/09/2023

161760650

bhayram

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_050923FTO_251917	State Bank of India	SBIN0008987	CHATLI	1326
2	NEWALI	MP1742006_050923FTO_251917	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	1326

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