Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200324FTO_510643
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-42-006-003-001/217
(BHULGAON) 		1742006000NRG18250520170063550 20/03/2024 AFSAR MAGILAL 1742006WL005651 AFSAR MAGILAL 00415 SBIN0008987 660 660 Processed 24/04/2024 473637998 AFSARMAGILAL (000000)
2 NEWALI MP-42-006-003-001/217
(BHULGAON) 		1742006000NRG18250520170063551 20/03/2024 RUKHMA AFSAR 1742006WL005651 RUKHMA AFSAR 00415 SBIN0008987 660 660 Processed 24/04/2024 473637998 RUKHMAAFSAR (000000)
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200324FTO_510643 State Bank of India SBIN0008987 CHATLI 1320

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