Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230823FTO_231709
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-42-006-032-001/4
(RAJMALI VAN) 		1742006000NRG24230820230207577 23/08/2023 Ringu Waskale 1742006WL025870 Ringu Waskale 00688 FINO0001001 1547 1547 Processed 28/08/2023 764748873 RinguWaskale (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-032-001/4
(RAJMALI VAN) 		1742006000NRG24230820230207576 23/08/2023 Kirchand Waskale 1742006WL025870 Kirchand Waskale 00703 AIRP0000001 1547 1547 Rejected 28/08/2023 764748873 A/c Blocked or Frozen
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230823FTO_231709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
2 NEWALI MP1742006_230823FTO_231709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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