Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190723FTO_175446
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-42-006-004-001/157
(BHURAPANI) 		1742006000NRG24190720230147292 19/07/2023 Jagan Gusai 1742006WL016860 Jagan Gusai 00354 PUNB0067510 210 210 Processed 22/07/2023 107145784 JaganGusai (000000)
SubTotal 210 210
2 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006000NRG24190720230147294 19/07/2023 Jagan Gusai 1742006WL016860 Jagan Gusai 00354 PUNB0985200 210 210 Processed 22/07/2023 107145784 JaganGusai (000000)
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190723FTO_175446 Punjab National Bank PUNB0067510 Sendhwa 210
2 NEWALI MP1742006_190723FTO_175446 Punjab National Bank PUNB0985200 SENDHWA 210

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