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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:18:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280423APB_FTO_21172

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-42-006-016-002/142 (JAMNYA (A.B. ROAD))

1742006016NRG24270420230006539

28/04/2023

kumar bhaya

1742006016WL000909

kumar bhaya

00045

BARB0SENDHW

40

40

Processed

12/05/2023

642404827

kumarbhaya

BANK OF BARODA(606985)

SubTotal

40

40

2

NEWALI

MP-42-006-034-003/58 (SALUN)

1742006034NRG24270420230006363

28/04/2023

VESTIBAI HARSINGH

1742006034WL000903

VESTIBAI HARSINGH

00697

BKID0MG0216

1326

1326

Processed

12/05/2023

642404827

VESTIBAIHARSINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

1366

1366

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_280423APB_FTO_21172	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	40
2	NEWALI	MP1742006_280423APB_FTO_21172	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	1326

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