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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:04:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030723FTO_145169

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)

1742006041NRG24030720230113622

03/07/2023

Mankar Barela

1742006041WL012427

Mankar Barela

00045

BARB0SENDHW

15

15

Processed

11/07/2023

799586933

MankarBarela

(000000)

2

NEWALI

MP-42-006-041-001/323-A (VAJHAR)

1742006041NRG24030720230113625

03/07/2023

Varsha

1742006041WL012427

Varsha

00045

BARB0SENDHW

15

15

Processed

11/07/2023

799586933

Varsha

(000000)

3

NEWALI

MP-42-006-041-001/676 (VAJHAR)

1742006041NRG24030720230113637

03/07/2023

Kalusing

1742006041WL012427

Kalusing

00045

BARB0SENDHW

15

15

Processed

11/07/2023

799586933

Kalusing

(000000)

4

NEWALI

MP-42-006-041-001/685 (VAJHAR)

1742006041NRG24030720230113653

03/07/2023

Lila

1742006041WL012428

Lila

00045

BARB0SENDHW

15

15

Processed

11/07/2023

799586933

Lila

(000000)

SubTotal

60

60

5

NEWALI

MP-42-006-041-001/10-A (VAJHAR)

1742006041NRG24030720230113618

03/07/2023

YASHODA TULSI

1742006041WL012427

YASHODA TULSI

00415

SBIN0005500

15

15

Processed

11/07/2023

799586933

YASHODATULSI

(000000)

6

NEWALI

MP-42-006-041-001/674 (VAJHAR)

1742006041NRG24030720230113633

03/07/2023

SHARMILA CHOUHAN

1742006041WL012427

SHARMILA CHOUHAN

00415

SBIN0005500

15

15

Processed

11/07/2023

799586933

SHARMILACHOUHAN

(000000)

7

NEWALI

MP-42-006-041-001/68 (VAJHAR)

1742006041NRG24030720230113641

03/07/2023

Mila Bai

1742006041WL012427

Mila Bai

00415

SBIN0005500

15

15

Processed

11/07/2023

799586933

MilaBai

(000000)

8

NEWALI

MP-42-006-041-001/69 (VAJHAR)

1742006041NRG24030720230113656

03/07/2023

LILABAI PATLIYA

1742006041WL012428

LILABAI PATLIYA

00415

SBIN0005500

15

15

Processed

11/07/2023

799586933

LILABAIPATLIYA

(000000)

SubTotal

60

60

9

NEWALI

MP-42-006-041-001/728 (VAJHAR)

1742006041NRG24030720230113667

03/07/2023

Manglya

1742006041WL012428

Manglya

00697

BKID0MG0216

15

15

Rejected

13/07/2023

799586933

No Such Account

SubTotal

15

15

10

NEWALI

MP-42-006-041-001/682 (VAJHAR)

1742006041NRG24030720230113649

03/07/2023

Reshama Rathve Kalu

1742006041WL012428

Reshama Rathve Kalu

00697

BKID0MG0229

15

15

Processed

11/07/2023

799586933

ReshamaRathveKalu

(000000)

SubTotal

15

15

Total

150

150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_030723FTO_145169	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	60
2	NEWALI	MP1742006_030723FTO_145169	State Bank of India	SBIN0005500	NIWALI	60
3	NEWALI	MP1742006_030723FTO_145169	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	15
4	NEWALI	MP1742006_030723FTO_145169	Madhya Pradesh Gramin Bank	BKID0MG0229	Palsud	15

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