Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:08:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270324APB_FTO_519289
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-42-006-002-001/133
(BHAISDAD)
1742006000NRG24270320240509187 27/03/2024 gajanand 1742006WL052673 gajanand 00354 PUNB0067510 884 884 Processed 19/04/2024 399562457 gajanand IDBI BANK(607095)
2 NEWALI MP-42-006-002-001/133
(BHAISDAD)
1742006000NRG24270320240509188 27/03/2024 GODAVARI 1742006WL052673 GODAVARI 00354 PUNB0067510 884 884 Processed 19/04/2024 399562457 GODAVARI NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-002-001/45
(BHAISDAD)
1742006000NRG24270320240509189 27/03/2024 RATILAL 1742006WL052673 RATILAL 00354 PUNB0067510 884 884 Processed 19/04/2024 399562457 RATILAL PUNJAB NATIONAL BANK(508568)
4 NEWALI MP-42-006-002-001/56
(BHAISDAD)
1742006000NRG24270320240509190 27/03/2024 Lalsing 1742006WL052673 Lalsing 00354 PUNB0067510 884 884 Processed 19/04/2024 399562457 Lalsing INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-002-001/91-A
(BHAISDAD)
1742006000NRG24270320240509191 27/03/2024 bahadar 1742006WL052673 bahadar 00354 PUNB0067510 884 884 Processed 19/04/2024 399562457 bahadar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-002-001/91-A
(BHAISDAD)
1742006000NRG24270320240509192 27/03/2024 rahali bai 1742006WL052673 rahali bai 00354 PUNB0067510 884 884 Processed 19/04/2024 399562457 rahalibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270324APB_FTO_519289 Punjab National Bank PUNB0067510 Sendhwa 5304

Download In Excel