Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_110823FTO_214923
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-42-006-021-001/463-B
(KHEDI) 		1742006000NRG24110820230190324 11/08/2023 Sangeeta 1742006WL023482 Sangeeta 00415 SBIN0008987 1200 1200 Processed 23/08/2023 679457479 Sangeeta (000000)
SubTotal 1200 1200
2 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG24110820230190327 11/08/2023 MAYA BAI TROLE 1742006WL023482 MAYA BAI TROLE 00703 AIRP0000001 1200 1200 Processed 23/08/2023 679457479 MAYABAITROLE (000000)
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_110823FTO_214923 State Bank of India SBIN0008987 CHATLI 1200
2 NEWALI MP1742006_110823FTO_214923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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