Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200124APB_FTO_438417
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-42-006-006-001/1259
(CHATLI) 		1742006000NRG24200120240440594 20/01/2024 SONU PATIL 1742006WL047909 SONU PATIL 00415 SBIN0008987 1547 1547 Processed 28/03/2024 038507900 SONUPATIL STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-006-001/1259
(CHATLI) 		1742006000NRG24200120240440593 20/01/2024 SONU PATIL 1742006WL047909 SONU PATIL 00415 SBIN0008987 1547 1547 Processed 28/03/2024 038507900 SONUPATIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200124APB_FTO_438417 State Bank of India SBIN0008987 CHATLI 3094

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