Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_110124FTO_427184
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-42-006-029-001/300
(PIPALDHAR) 		1742006000NRG20100320200682740 11/01/2024 Sudha 1742006WL067012 Sudha 00105 CORP0001906 300 300 Processed 14/03/2024 691013114 Sudha (000000)
SubTotal 300 300
2 NEWALI MP-42-006-021-001/16
(KHEDI) 		1742006000NRG20150520200750301 11/01/2024 KUSAMEEBAI 1742006WL073257 KUSAMEEBAI 00415 SBIN0008987 600 600 Processed 14/03/2024 691013114 KUSAMEEBAI (000000)
3 NEWALI MP-42-006-021-001/238
(KHEDI) 		1742006000NRG20150520200750302 11/01/2024 SABA CHANDRIYA 1742006WL073257 SABA CHANDRIYA 00415 SBIN0008987 600 600 Rejected 14/03/2024 691013114 Account closed
SubTotal 1200 1200
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_110124FTO_427184 CORPORATION BANK CORP0001906 BARWANI 300
2 NEWALI MP1742006_110124FTO_427184 State Bank of India SBIN0008987 CHATLI 1200

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