Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_140923FTO_264971
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-42-006-006-001/913
(CHATLI) 		1742006000NRG24140920230249031 14/09/2023 Arju powar 1742006WL031082 Arju powar 00048 BKID0009931 1200 1200 Processed 21/09/2023 331798891 Arjupowar (000000)
SubTotal 1200 1200
2 NEWALI MP-42-006-006-001/893
(CHATLI) 		1742006000NRG24140920230249377 14/09/2023 PREMSINGH 1742006WL031143 PREMSINGH 00415 SBIN0008987 1326 1326 Processed 21/09/2023 331798891 PREMSINGH (000000)
SubTotal 1326 1326
Total 2526 2526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140923FTO_264971 Bank of India BKID0009931 MEHATGAON 1200
2 NEWALI MP1742006_140923FTO_264971 State Bank of India SBIN0008987 CHATLI 1326

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