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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:47:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120423FTO_7012

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-42-006-019-003/116 (KANPURI)

1742006000NRG24110420230000067

12/04/2023

Kamal

1742006WL000013

Kamal

00415

SBIN0005500

1768

1768

Processed

12/05/2023

639463255

Kamal

(000000)

2

NEWALI

MP-42-006-019-003/26 (KANPURI)

1742006000NRG24110420230000068

12/04/2023

Bhagda Vagriya

1742006WL000013

Bhagda Vagriya

00415

SBIN0005500

1768

1768

Processed

12/05/2023

639463255

BhagdaVagriya

(000000)

SubTotal

3536

3536

3

NEWALI

MP-42-006-006-001/106b (CHATLI)

1742006000NRG24120420230000136

12/04/2023

Suresh Dilip

1742006WL000020

Suresh Dilip

00415

SBIN0008987

1326

1326

Processed

12/05/2023

639463255

SureshDilip

(000000)

4

NEWALI

MP-42-006-006-001/106b (CHATLI)

1742006000NRG24120420230000137

12/04/2023

Suresh Dilip

1742006WL000020

Suresh Dilip

00415

SBIN0008987

1326

1326

Processed

12/05/2023

639463255

SureshDilip

(000000)

SubTotal

2652

2652

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_120423FTO_7012	State Bank of India	SBIN0005500	NIWALI	3536
2	NEWALI	MP1742006_120423FTO_7012	State Bank of India	SBIN0008987	CHATLI	2652

Download In Excel