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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:58:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030523FTO_28284

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-42-006-003-001/142 (BHULGAON)

1742006000NRG24030520230011381

03/05/2023

Lalsingh

1742006WL001328

Lalsingh

00048

BKID0009902

1105

1105

Processed

15/05/2023

689272482

Lalsingh

(000000)

SubTotal

1105

1105

2

NEWALI

MP-42-006-003-001/515-A (BHULGAON)

1742006000NRG24030520230011392

03/05/2023

MAGAN

1742006WL001328

MAGAN

00354

PUNB0067510

1105

1105

Processed

15/05/2023

689272482

MAGAN

(000000)

SubTotal

1105

1105

3

NEWALI

MP-42-006-003-001/496 (BHULGAON)

1742006000NRG24030520230011387

03/05/2023

majan

1742006WL001328

majan

00415

SBIN0010798

1105

1105

Processed

15/05/2023

689272482

majan

(000000)

SubTotal

1105

1105

4

NEWALI

MP-42-006-003-001/495 (BHULGAON)

1742006000NRG24030520230011384

03/05/2023

Dharansingh

1742006WL001328

Dharansingh

00415

SBIN0030032

1105

1105

Processed

15/05/2023

689272482

Dharansingh

(000000)

SubTotal

1105

1105

5

NEWALI

MP-42-006-015-001/572 (JAMNYA)

1742006000NRG24020520230010998

03/05/2023

Gajendra

1742006WL001287

Gajendra

00697

BKID0MG0216

3094

3094

Processed

15/05/2023

689272482

Gajendra

(000000)

SubTotal

3094

3094

6

NEWALI

MP-42-006-003-001/922 (BHULGAON)

1742006000NRG24030520230011405

03/05/2023

pyaribai

1742006WL001328

pyaribai

00697

BKID0MG0240

1105

1105

Processed

15/05/2023

689272482

pyaribai

(000000)

SubTotal

1105

1105

7

NEWALI

MP-42-006-003-001/918 (BHULGAON)

1742006000NRG24030520230011403

03/05/2023

sushila

1742006WL001328

sushila

00697

BKID0MG5012

1105

1105

Processed

15/05/2023

689272482

sushila

(000000)

SubTotal

1105

1105

Total

9724

9724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_030523FTO_28284	Bank of India	BKID0009902	SENDHWA	1105
2	NEWALI	MP1742006_030523FTO_28284	Punjab National Bank	PUNB0067510	Sendhwa	1105
3	NEWALI	MP1742006_030523FTO_28284	State Bank of India	SBIN0010798	SENDHWA	1105
4	NEWALI	MP1742006_030523FTO_28284	State Bank of India	SBIN0030032	SADAR BAZAR, SENDHWA	1105
5	NEWALI	MP1742006_030523FTO_28284	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	3094
6	NEWALI	MP1742006_030523FTO_28284	Madhya Pradesh Gramin Bank	BKID0MG0240	Sendhwa-Barwani	1105
7	NEWALI	MP1742006_030523FTO_28284	Madhya Pradesh Gramin Bank	BKID0MG5012	Menimata	1105

Download In Excel