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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:13:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080523FTO_32984

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-42-006-011-001/575 (GAWADI)

1742006011NRG24070520230014676

08/05/2023

Jagdish

1742006011WL001589

Jagdish

00354

PUNB0067510

663

663

Processed

15/05/2023

687190728

Jagdish

(000000)

SubTotal

663

663

2

NEWALI

MP-42-006-019-001/50 (KANPURI)

1742006000NRG24070520230015382

08/05/2023

Kalamsingh

1742006WL001757

Kalamsingh

00415

SBIN0005500

1547

1547

Processed

15/05/2023

687190728

Kalamsingh

(000000)

SubTotal

1547

1547

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_080523FTO_32984	Punjab National Bank	PUNB0067510	Sendhwa	663
2	NEWALI	MP1742006_080523FTO_32984	State Bank of India	SBIN0005500	NIWALI	1547

Download In Excel