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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:42:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_110522FTO_117053

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-42-006-006-001/1296 (CHATLI)

1742006000NRG23110520220048615

11/05/2022

LALITA

1742006WL003939

LALITA

00415

SBIN0008987

1020

1020

Processed

17/05/2022

744635798

LALITA

(000000)

2

NEWALI

MP-42-006-006-001/1298 (CHATLI)

1742006000NRG23110520220048616

11/05/2022

JHUMLI BAAI

1742006WL003939

JHUMLI BAAI

00415

SBIN0008987

1020

1020

Processed

17/05/2022

744635798

JHUMLIBAAI

(000000)

3

NEWALI

MP-42-006-006-001/762 (CHATLI)

1742006000NRG23110520220048617

11/05/2022

MANISHA

1742006WL003939

MANISHA

00415

SBIN0008987

1020

1020

Processed

17/05/2022

744635798

MANISHA

(000000)

4

NEWALI

MP-42-006-006-001/763 (CHATLI)

1742006000NRG23110520220048618

11/05/2022

ANJANEE

1742006WL003939

ANJANEE

00415

SBIN0008987

1020

1020

Processed

17/05/2022

744635798

ANJANEE

(000000)

5

NEWALI

MP-42-006-006-001/764 (CHATLI)

1742006000NRG23110520220048619

11/05/2022

SUNITA

1742006WL003939

SUNITA

00415

SBIN0008987

1020

1020

Processed

17/05/2022

744635798

SUNITA

(000000)

6

NEWALI

MP-42-006-006-001/768 (CHATLI)

1742006000NRG23110520220048620

11/05/2022

JYOTI Jadhav

1742006WL003939

JYOTI Jadhav

00415

SBIN0008987

1020

1020

Processed

17/05/2022

744635798

JYOTIJadhav

(000000)

7

NEWALI

MP-42-006-006-001/769 (CHATLI)

1742006000NRG23110520220048621

11/05/2022

JALADI BAI

1742006WL003939

JALADI BAI

00415

SBIN0008987

1020

1020

Processed

17/05/2022

744635798

JALADIBAI

(000000)

SubTotal

7140

7140

Total

7140

7140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_110522FTO_117053	State Bank of India	SBIN0008987	CHATLI	7140

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