Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200723FTO_176692
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-42-006-006-001/620
(CHATLI) 		1742006000NRG24200720230148814 20/07/2023 moolchand vahariya 1742006WL017100 moolchand vahariya 00415 SBIN0008987 1547 1547 Processed 28/07/2023 209991033 moolchandvahariya (000000)
2 NEWALI MP-42-006-006-001/893
(CHATLI) 		1742006000NRG24200720230148813 20/07/2023 PREMSINGH 1742006WL017099 PREMSINGH 00415 SBIN0008987 1547 1547 Processed 28/07/2023 209991033 PREMSINGH (000000)
SubTotal 3094 3094
3 NEWALI MP-42-006-006-001/891
(CHATLI) 		1742006000NRG24200720230148812 20/07/2023 Punamchand 1742006WL017099 Punamchand 00697 BKID0MG0216 1547 1547 Processed 28/07/2023 209991033 Punamchand (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200723FTO_176692 State Bank of India SBIN0008987 CHATLI 3094
2 NEWALI MP1742006_200723FTO_176692 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547

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