Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290723FTO_193000
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-42-006-019-001/465
(KANPURI) 		1742006000NRG24290720230167863 29/07/2023 Kiran Mohan Arya 1742006WL019475 Kiran Mohan Arya 00415 SBIN0005500 1768 1768 Processed 02/08/2023 299135778 KiranMohanArya (000000)
SubTotal 1768 1768
2 NEWALI MP-42-006-019-001/465
(KANPURI) 		1742006000NRG24290720230167864 29/07/2023 Gurli Bai 1742006WL019475 Gurli Bai 00691 IPOS0000001 1768 1768 Processed 02/08/2023 299135778 GurliBai (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290723FTO_193000 State Bank of India SBIN0005500 NIWALI 1768
2 NEWALI MP1742006_290723FTO_193000 India Post Payments Bank IPOS0000001 Khandwa 1768

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