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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:50:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030723FTO_144877

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-42-006-005-001/136 (BORLI)

1742006000NRG24030720230113329

03/07/2023

SURAMAL SAKALYA

1742006WL012384

SURAMAL SAKALYA

00415

SBIN0008987

20

20

Processed

11/07/2023

799586923

SURAMALSAKALYA

(000000)

2

NEWALI

MP-42-006-005-001/213 (BORLI)

1742006000NRG24030720230113353

03/07/2023

RAMA BHAVLA

1742006WL012384

RAMA BHAVLA

00415

SBIN0008987

40

40

Processed

11/07/2023

799586923

RAMABHAVLA

(000000)

3

NEWALI

MP-42-006-005-001/213 (BORLI)

1742006000NRG24030720230113351

03/07/2023

RAMA BHAVLA

1742006WL012384

RAMA BHAVLA

00415

SBIN0008987

50

50

Processed

11/07/2023

799586923

RAMABHAVLA

(000000)

SubTotal

110

110

4

NEWALI

MP-42-006-005-001/168 (BORLI)

1742006000NRG24030720230113340

03/07/2023

Janu bai

1742006WL012384

Janu bai

00415

SBIN0010798

40

40

Processed

11/07/2023

799586923

Janubai

(000000)

5

NEWALI

MP-42-006-005-001/168 (BORLI)

1742006000NRG24030720230113338

03/07/2023

Janu bai

1742006WL012384

Janu bai

00415

SBIN0010798

50

50

Processed

11/07/2023

799586923

Janubai

(000000)

SubTotal

90

90

6

NEWALI

MP-42-006-005-001/262 (BORLI)

1742006000NRG24030720230113376

03/07/2023

GAMA NANSINGH SOLANKI

1742006WL012384

GAMA NANSINGH SOLANKI

00697

BKID0MG0216

40

40

Processed

11/07/2023

799586923

GAMANANSINGHSOLANKI

(000000)

7

NEWALI

MP-42-006-005-001/262 (BORLI)

1742006000NRG24030720230113375

03/07/2023

GAMA NANSINGH SOLANKI

1742006WL012384

GAMA NANSINGH SOLANKI

00697

BKID0MG0216

40

40

Processed

11/07/2023

799586923

GAMANANSINGHSOLANKI

(000000)

8

NEWALI

MP-42-006-005-001/262 (BORLI)

1742006000NRG24030720230113374

03/07/2023

GAMA NANSINGH SOLANKI

1742006WL012384

GAMA NANSINGH SOLANKI

00697

BKID0MG0216

50

50

Processed

11/07/2023

799586923

GAMANANSINGHSOLANKI

(000000)

9

NEWALI

MP-42-006-005-001/262 (BORLI)

1742006000NRG24030720230113373

03/07/2023

GAMA NANSINGH SOLANKI

1742006WL012384

GAMA NANSINGH SOLANKI

00697

BKID0MG0216

50

50

Processed

11/07/2023

799586923

GAMANANSINGHSOLANKI

(000000)

SubTotal

180

180

Total

380

380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_030723FTO_144877	State Bank of India	SBIN0008987	CHATLI	110
2	NEWALI	MP1742006_030723FTO_144877	State Bank of India	SBIN0010798	SENDHWA	90
3	NEWALI	MP1742006_030723FTO_144877	Madhya Pradesh Gramin Bank	BKID0MG0216	Niwali	180

Download In Excel