Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020523FTO_26072
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-42-006-034-002/89
(SALUN) 		1742006034NRG24020520230009472 02/05/2023 reba dhamniya 1742006034WL001215 reba dhamniya 00697 BKID0MG0216 663 663 Processed 15/05/2023 690832904 rebadhamniya (000000)
SubTotal 663 663
2 NEWALI MP-42-006-003-001/69
(BHULGAON) 		1742006003NRG24020520230009933 02/05/2023 Santu 1742006003WL001254 Santu 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690832904 Santu (000000)
SubTotal 1547 1547
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_020523FTO_26072 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 663
2 NEWALI MP1742006_020523FTO_26072 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1547

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