Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_110124FTO_426989
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-42-006-002-001/115
(BHAISDAD) 		1742006000NRG17040220170266297 11/01/2024 Bairam 1742006WL016884 Bairam 00354 PUNB0067510 150 150 Processed 13/03/2024 685910685 Bairam (000000)
SubTotal 150 150
2 NEWALI MP-42-006-023-002/20-A
() 		1742006000NRG17200220170283352 11/01/2024 DUVARKA 1742006WL017958 DUVARKA 00415 SBIN0005500 159 159 Processed 13/03/2024 685910685 DUVARKA (000000)
SubTotal 159 159
3 NEWALI MP-42-006-018-001/8
(KANNDGAON) 		1742006000NRG17040220170266612 11/01/2024 Rena 1742006WL016909 Rena 00415 SBIN0008987 156 156 Processed 13/03/2024 685910685 Rena (000000)
SubTotal 156 156
Total 465 465

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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_426989 Punjab National Bank PUNB0067510 Sendhwa 150
2 NEWALI MP1742006_110124FTO_426989 State Bank of India SBIN0005500 NIWALI 159
3 NEWALI MP1742006_110124FTO_426989 State Bank of India SBIN0008987 CHATLI 156

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