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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:50:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_150623APB_FTO_93880

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)

1742006000NRG24150620230067612

15/06/2023

Mankar Barela

1742006WL006691

Mankar Barela

00045

BARB0SENDHW

10

10

Processed

23/06/2023

513888595

MankarBarela

INDIA POST PAYMENTS BANK LIMITED(508528)

2

NEWALI

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

1742006000NRG24150620230067610

15/06/2023

Mankar Barela

1742006WL006691

Mankar Barela

00045

BARB0SENDHW

10

10

Processed

23/06/2023

513888595

MankarBarela

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

SubTotal

20

20

3

NEWALI

MP-42-006-041-001/102 (VAJHAR)

1742006000NRG24150620230067607

15/06/2023

Gangaram Kaljiya

1742006WL006691

Gangaram Kaljiya

00415

SBIN0005500

10

10

Processed

23/06/2023

513888595

GangaramKaljiya

NARMADA JHABUA GRAMIN BANK(508515)

4

NEWALI

MP-42-006-041-001/102 (VAJHAR)

1742006000NRG24150620230067609

15/06/2023

Juwansingh Gangaram

1742006WL006691

Juwansingh Gangaram

00415

SBIN0005500

10

10

Processed

23/06/2023

513888595

JuwansinghGangaram

STATE BANK OF INDIA(508548)

5

NEWALI

MP-42-006-041-001/102 (VAJHAR)

1742006000NRG24150620230067608

15/06/2023

Radhali Bai Gangaram

1742006WL006691

Radhali Bai Gangaram

00415

SBIN0005500

10

10

Processed

23/06/2023

513888595

RadhaliBaiGangaram

NARMADA JHABUA GRAMIN BANK(508515)

6

NEWALI

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

1742006000NRG24150620230067613

15/06/2023

Methala Dhana

1742006WL006691

Methala Dhana

00415

SBIN0005500

10

10

Processed

23/06/2023

513888595

MethalaDhana

STATE BANK OF INDIA(508548)

SubTotal

40

40

7

NEWALI

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

1742006000NRG24150620230067616

15/06/2023

Jasamabai Rumala

1742006WL006691

Jasamabai Rumala

00697

BKID0MG0229

10

10

Processed

23/06/2023

513888595

JasamabaiRumala

NARMADA JHABUA GRAMIN BANK(508515)

8

NEWALI

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

1742006000NRG24150620230067614

15/06/2023

Jasamabai Rumala

1742006WL006691

Jasamabai Rumala

00697

BKID0MG0229

10

10

Processed

23/06/2023

513888595

JasamabaiRumala

BANK OF BARODA(606985)

SubTotal

20

20

Total

80

80

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_150623APB_FTO_93880	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	20
2	NEWALI	MP1742006_150623APB_FTO_93880	State Bank of India	SBIN0005500	NIWALI	40
3	NEWALI	MP1742006_150623APB_FTO_93880	Madhya Pradesh Gramin Bank	BKID0MG0229	Palsud	20

Download In Excel