Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070623FTO_76675
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-42-006-022-001/462-A
(KUNJARI) 		1742006022NRG24070620230047270 07/06/2023 aapa jadhav 1742006022WL004457 aapa jadhav 00415 SBIN0008987 1326 1326 Processed 13/06/2023 322278916 aapajadhav (000000)
2 NEWALI MP-42-006-022-001/462-A
(KUNJARI) 		1742006022NRG24070620230047269 07/06/2023 aapa jadhav 1742006022WL004457 aapa jadhav 00415 SBIN0008987 1326 1326 Processed 13/06/2023 322278916 aapajadhav (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070623FTO_76675 State Bank of India SBIN0008987 CHATLI 2652

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