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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:42:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_201123FTO_360314

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-42-006-033-001/407 (SAKAD)

1742006033NRG24201120230344827

20/11/2023

Shivnath

1742006033WL040366

Shivnath

00045

BARB0SENDHW

70

70

Processed

01/01/2024

325159418

Shivnath

(000000)

SubTotal

70

70

2

NEWALI

MP-42-006-033-001/35 (SAKAD)

1742006033NRG24201120230344812

20/11/2023

Parsram Tersingh

1742006033WL040366

Parsram Tersingh

00415

SBIN0008987

70

70

Processed

01/01/2024

325159418

ParsramTersingh

(000000)

3

NEWALI

MP-42-006-033-001/350 (SAKAD)

1742006033NRG24201120230344814

20/11/2023

vahriya

1742006033WL040366

vahriya

00415

SBIN0008987

70

70

Processed

01/01/2024

325159418

vahriya

(000000)

4

NEWALI

MP-42-006-033-001/44-B (SAKAD)

1742006033NRG24201120230344835

20/11/2023

tikaram

1742006033WL040366

tikaram

00415

SBIN0008987

70

70

Processed

01/01/2024

325159418

tikaram

(000000)

5

NEWALI

MP-42-006-033-001/97 (SAKAD)

1742006000NRG24201120230344904

20/11/2023

Dursing

1742006WL040379

Dursing

00415

SBIN0008987

70

70

Processed

01/01/2024

325159418

Dursing

(000000)

6

NEWALI

MP-42-006-033-001/99 (SAKAD)

1742006000NRG24201120230344907

20/11/2023

Ramprasad more

1742006WL040379

Ramprasad more

00415

SBIN0008987

70

70

Processed

01/01/2024

325159418

Ramprasadmore

(000000)

SubTotal

350

350

7

NEWALI

MP-42-006-033-001/76 (SAKAD)

1742006033NRG24201120230344852

20/11/2023

Parlal

1742006033WL040366

Parlal

00691

IPOS0000001

70

70

Processed

01/01/2024

325159418

Parlal

(000000)

SubTotal

70

70

Total

490

490

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_201123FTO_360314	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	70
2	NEWALI	MP1742006_201123FTO_360314	State Bank of India	SBIN0008987	CHATLI	350
3	NEWALI	MP1742006_201123FTO_360314	India Post Payments Bank	IPOS0000001	Khargone	70

Download In Excel