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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:24:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270423APB_FTO_20829

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-42-006-012-001/105 (GHODLYAPANI)

1742006012NRG24270420230006115

27/04/2023

Rumal Tulya

1742006012WL000900

Rumal Tulya

00415

SBIN0005500

1224

1224

Processed

12/05/2023

642404868

RumalTulya

STATE BANK OF INDIA(508548)

2

NEWALI

MP-42-006-038-001/227 (SULGAON)

1742006000NRG24270420230005982

27/04/2023

Bayah Mangi

1742006WL000852

Bayah Mangi

00415

SBIN0005500

442

442

Processed

12/05/2023

642404868

BayahMangi

STATE BANK OF INDIA(508548)

SubTotal

1666

1666

Total

1666

1666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_270423APB_FTO_20829	State Bank of India	SBIN0005500	NIWALI	1666

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