Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_171223FTO_395604
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-42-006-022-001/1128
(KUNJARI) 		1742006022NRG24171220230375164 17/12/2023 NIRMA 1742006022WL043389 NIRMA 00415 SBIN0008987 442 442 Processed 11/03/2024 645577650 NIRMA (000000)
2 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24171220230375165 17/12/2023 SUKMA 1742006022WL043389 SUKMA 00415 SBIN0008987 1547 1547 Processed 11/03/2024 645577650 SUKMA (000000)
SubTotal 1989 1989
3 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24171220230375169 17/12/2023 VYAPARI 1742006022WL043389 VYAPARI 00462 UCBA0002063 1547 1547 Processed 11/03/2024 645577650 VYAPARI (000000)
SubTotal 1547 1547
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_171223FTO_395604 State Bank of India SBIN0008987 CHATLI 1989
2 NEWALI MP1742006_171223FTO_395604 UCO Bank UCBA0002063 SENDHWA 1547

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