Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_181123FTO_358347
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-42-006-022-001/425-A
(KUNJARI) 		1742006022NRG24181120230342896 18/11/2023 SOHAN 1742006022WL040159 SOHAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319566003 SOHAN (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-022-001/537-B
(KUNJARI) 		1742006022NRG24181120230342898 18/11/2023 GOVIND 1742006022WL040159 GOVIND 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319566003 GOVIND (000000)
3 NEWALI MP-42-006-022-001/537-B
(KUNJARI) 		1742006022NRG24181120230342897 18/11/2023 GOVIND 1742006022WL040159 GOVIND 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319566003 GOVIND (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_181123FTO_358347 India Post Payments Bank IPOS0000001 Khargone 1547
2 NEWALI MP1742006_181123FTO_358347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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