Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_241123FTO_364424
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-42-006-004-001/346
(BHURAPANI) 		1742006000NRG24241120230346568 24/11/2023 Mangla 1742006WL040582 Mangla 00078 CNRB0004755 663 663 Processed 01/01/2024 323632161 Mangla (000000)
SubTotal 663 663
2 NEWALI MP-42-006-004-001/359
(BHURAPANI) 		1742006000NRG24241120230346569 24/11/2023 Piyush 1742006WL040582 Piyush 00415 SBIN0010798 663 663 Processed 01/01/2024 323632161 Piyush (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_241123FTO_364424 Canara Bank CNRB0004755 SENDHWA 663
2 NEWALI MP1742006_241123FTO_364424 State Bank of India SBIN0010798 SENDHWA 663

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