Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:17:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_041023FTO_303300
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-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24021020230285267 04/10/2023 Sahil 1742006004WL034428 Sahil 00089 CBIN0283521 1326 1326 Processed 09/11/2023 291338582 Sahil (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-004-001/59
(BHURAPANI) 		1742006004NRG24021020230285271 04/10/2023 Taresa 1742006004WL034428 Taresa 00468 UBIN0558265 1326 1326 Processed 09/11/2023 291338582 Taresa (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_041023FTO_303300 Central Bank Of India CBIN0283521 SENDHWA 1326
2 NEWALI MP1742006_041023FTO_303300 Union Bank of India UBIN0558265 SENDHWA 1326

Download In Excel