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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:56:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120224APB_FTO_460567

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-42-006-012-001/112 (GHODLYAPANI)

1742006012NRG24110220240466192

12/02/2024

banubai

1742006012WL049397

banubai

00415

SBIN0005500

2652

2652

Processed

12/04/2024

303681493

banubai

STATE BANK OF INDIA(508548)

2

NEWALI

MP-42-006-012-001/146 (GHODLYAPANI)

1742006012NRG24110220240466193

12/02/2024

Kailash Thakur

1742006012WL049397

Kailash Thakur

00415

SBIN0005500

2652

2652

Processed

12/04/2024

303681493

KailashThakur

STATE BANK OF INDIA(508548)

3

NEWALI

MP-42-006-012-002/133 (GHODLYAPANI)

1742006012NRG24110220240466190

12/02/2024

BHAYSING GAGARAM

1742006012WL049396

BHAYSING GAGARAM

00415

SBIN0005500

2652

2652

Processed

12/04/2024

303681493

BHAYSINGGAGARAM

STATE BANK OF INDIA(508548)

4

NEWALI

MP-42-006-012-002/133 (GHODLYAPANI)

1742006012NRG24110220240466191

12/02/2024

Silabai bhaysing

1742006012WL049396

Silabai bhaysing

00415

SBIN0005500

2652

2652

Processed

12/04/2024

303681493

Silabaibhaysing

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

10608

10608

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_120224APB_FTO_460567	State Bank of India	SBIN0005500	NIWALI	10608

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