Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_021123APB_FTO_342851
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-42-006-006-001/1131
(CHATLI) 		1742006000NRG24021120230327516 02/11/2023 mayabai 1742006WL038553 mayabai 00415 SBIN0008987 3094 3094 Processed 02/01/2024 332861474 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 NEWALI MP-42-006-006-001/1137
(CHATLI) 		1742006000NRG24021120230327517 02/11/2023 Kishor 1742006WL038553 Kishor 00691 IPOS0000001 3094 3094 Processed 02/01/2024 332861474 Kishor STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_021123APB_FTO_342851 State Bank of India SBIN0008987 CHATLI 3094
2 NEWALI MP1742006_021123APB_FTO_342851 India Post Payments Bank IPOS0000001 Khargone 3094

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