Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:57:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050423APB_FTO_2947
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-42-006-019-001/124
(KANPURI) 		1742006000NRG23050420230477034 05/04/2023 Mamta 1742006WL085283 Mamta 00045 BARB0SENDHW 1400 1400 Processed 16/05/2023 640567580 Mamta BANK OF BARODA(606985)
SubTotal 1400 1400
2 NEWALI MP-42-006-019-001/124
(KANPURI) 		1742006000NRG23050420230477033 05/04/2023 PINTU 1742006WL085283 PINTU 00415 SBIN0005500 1400 1400 Processed 16/05/2023 640567580 PINTU STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG23050420230477048 05/04/2023 ANITABAI 1742006WL085285 ANITABAI 00415 SBIN0005500 200 200 Processed 17/05/2023 640567580 ANITABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1600 1600
4 NEWALI MP-42-006-006-001/1522
(CHATLI) 		1742006000NRG23050420230477020 05/04/2023 Ajay brahmane 1742006WL085271 Ajay brahmane 00415 SBIN0008987 1428 1428 Processed 16/05/2023 640567580 Ajaybrahmane STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-021-001/96-A
(KHEDI) 		1742006000NRG23050420230477051 05/04/2023 Parsiram 1742006WL085285 Parsiram 00415 SBIN0008987 20 20 Processed 16/05/2023 640567580 Parsiram BANK OF BARODA(606985)
SubTotal 1448 1448
6 NEWALI MP-42-006-021-001/96-C
(KHEDI) 		1742006000NRG23050420230477052 05/04/2023 Sanjay 1742006WL085285 Sanjay 00462 UCBA0002063 20 20 Processed 16/05/2023 640567580 Sanjay STATE BANK OF INDIA(508548)
SubTotal 20 20
7 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG23050420230477049 05/04/2023 MAYA BAI TROLE 1742006WL085285 MAYA BAI TROLE 00703 AIRP0000001 200 200 Processed 16/05/2023 640567580 MAYABAITROLE STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 4668 4668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050423APB_FTO_2947 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1400
2 NEWALI MP1742006_050423APB_FTO_2947 State Bank of India SBIN0005500 NIWALI 1600
3 NEWALI MP1742006_050423APB_FTO_2947 State Bank of India SBIN0008987 CHATLI 1448
4 NEWALI MP1742006_050423APB_FTO_2947 UCO Bank UCBA0002063 SENDHWA 20
5 NEWALI MP1742006_050423APB_FTO_2947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

Download In Excel