Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_231223FTO_405360
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-42-006-012-001/258
(GHODLYAPANI) 		1742006012NRG24231220230387914 23/12/2023 BAYLIBAI BHURLA 1742006012WL044522 BAYLIBAI BHURLA 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664302404 BAYLIBAIBHURLA (000000)
2 NEWALI MP-42-006-012-002/221
(GHODLYAPANI) 		1742006012NRG24231220230387897 23/12/2023 Nanuram 1742006012WL044519 Nanuram 00415 SBIN0005500 3094 3094 Rejected 12/03/2024 664302404 No Such Account
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_231223FTO_405360 State Bank of India SBIN0005500 NIWALI 4420

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