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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_050722FTO_242649
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-42-006-036-001/149
(SIDADI)
1742006036NRG23050720220160034 05/07/2022 Jangalya Lalya 1742006036WL015181 Jangalya Lalya 00045 BARB0SENDHW 252 252 Processed 08/07/2022 723557787 JangalyaLalya (000000)
2 NEWALI MP-42-006-036-001/89
(SIDADI)
1742006036NRG23050720220160022 05/07/2022 butibai dayaram 1742006036WL015178 butibai dayaram 00045 BARB0SENDHW 1224 1224 Processed 08/07/2022 723557787 butibaidayaram (000000)
SubTotal 1476 1476
3 NEWALI MP-42-006-036-001/122a
(SIDADI)
1742006036NRG23050720220160031 05/07/2022 Rulsingh Kishan 1742006036WL015181 Rulsingh Kishan 00415 SBIN0005500 252 252 Processed 08/07/2022 723557787 RulsinghKishan (000000)
4 NEWALI MP-42-006-036-001/168a
(SIDADI)
1742006036NRG23050720220160026 05/07/2022 Maharya Harsya 1742006036WL015180 Maharya Harsya 00415 SBIN0005500 1224 1224 Processed 08/07/2022 723557787 MaharyaHarsya (000000)
5 NEWALI MP-42-006-036-001/290b
(SIDADI)
1742006036NRG23050720220160029 05/07/2022 tejal bharta 1742006036WL015180 tejal bharta 00415 SBIN0005500 1224 1224 Processed 08/07/2022 723557787 tejalbharta (000000)
6 NEWALI MP-42-006-036-001/84c
(SIDADI)
1742006036NRG23050720220160020 05/07/2022 munni Newram 1742006036WL015178 munni Newram 00415 SBIN0005500 1224 1224 Processed 08/07/2022 723557787 munniNewram (000000)
SubTotal 3924 3924
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050722FTO_242649 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1476
2 NEWALI MP1742006_050722FTO_242649 State Bank of India SBIN0005500 NIWALI 3924

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