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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:03:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010923FTO_243979

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-42-006-006-001/1069 (CHATLI)

1742006000NRG24010920230223874

01/09/2023

TUKARAM JAMSINGH

1742006WL027696

TUKARAM JAMSINGH

00415

SBIN0008987

1547

1547

Processed

07/09/2023

067829699

TUKARAMJAMSINGH

(000000)

2

NEWALI

MP-42-006-006-001/893 (CHATLI)

1742006000NRG24010920230223873

01/09/2023

PREMSINGH

1742006WL027695

PREMSINGH

00415

SBIN0008987

1768

1768

Processed

07/09/2023

067829699

PREMSINGH

(000000)

SubTotal

3315

3315

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_010923FTO_243979	State Bank of India	SBIN0008987	CHATLI	3315

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