Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:31:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_021023FTO_299521
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-42-006-040-001/313-A
(VASVI) 		1742006040NRG24021020230285297 02/10/2023 DINESH SAPLE 1742006040WL034429 DINESH SAPLE 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616092 DINESHSAPLE (000000)
2 NEWALI MP-42-006-040-001/372
(VASVI) 		1742006040NRG24021020230285305 02/10/2023 SANJAY 1742006040WL034429 SANJAY 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616092 SANJAY (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_021023FTO_299521 Bank of India BKID0009902 SENDHWA 2652

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