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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:20:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_280922APB_FTO_431010

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-42-006-018-001/85 (KANNDGAON)

1742006000NRG23280920220268461

28/09/2022

Dhramsing

1742006WL045158

Dhramsing

00045

BARB0SENDHW

2448

2448

Processed

04/10/2022

411711539

Dhramsing

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

SubTotal

2448

2448

2

NEWALI

MP-42-006-018-001/112 (KANNDGAON)

1742006000NRG23280920220268460

28/09/2022

champalal tera

1742006WL045158

champalal tera

00415

SBIN0008987

2448

2448

Processed

04/10/2022

411711539

champalaltera

JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)

SubTotal

2448

2448

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NEWALI	MP1742006_280922APB_FTO_431010	Bank of Baroda	BARB0SENDHW	SENDHWA, MADHYA PRADESH	2448
2	NEWALI	MP1742006_280922APB_FTO_431010	State Bank of India	SBIN0008987	CHATLI	2448

Download In Excel