Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100124APB_FTO_426818
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-42-006-011-001/157-B
(GAWADI) 		1742006011NRG24020120240410776 10/01/2024 Hirmal Singh 1742006011WL045969 Hirmal Singh 00354 PUNB0067510 1105 1105 Processed 13/03/2024 686147872 HirmalSingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/157-B
(GAWADI) 		1742006011NRG24020120240410777 10/01/2024 Hirmal Singh 1742006011WL045969 Hirmal Singh 00354 PUNB0067510 1105 1105 Processed 13/03/2024 686147872 HirmalSingh BANK OF BARODA(606985)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100124APB_FTO_426818 Punjab National Bank PUNB0067510 Sendhwa 2210

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