Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:33:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170823FTO_222797
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-42-006-007-001/272b
(DIWANI) 		1742006000NRG24170820230198771 17/08/2023 Dayaram Bhayla 1742006WL024659 Dayaram Bhayla 00415 SBIN0008987 3094 3094 Processed 24/08/2023 713513926 DayaramBhayla (000000)
2 NEWALI MP-42-006-022-001/613
(KUNJARI) 		1742006000NRG24170820230198738 17/08/2023 Sukhalal 1742006WL024653 Sukhalal 00415 SBIN0008987 1326 1326 Processed 24/08/2023 713513926 Sukhalal (000000)
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_170823FTO_222797 State Bank of India SBIN0008987 CHATLI 4420

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