Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100723FTO_157975
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-42-006-006-001/1142
(CHATLI) 		1742006000NRG24100720230128564 10/07/2023 TEJKARAN GUPTA 1742006WL014300 TEJKARAN GUPTA 00354 PUNB0985200 3094 3094 Processed 14/07/2023 858200730 TEJKARANGUPTA (000000)
SubTotal 3094 3094
2 NEWALI MP-42-006-006-001/1021
(CHATLI) 		1742006000NRG24100720230128570 10/07/2023 AMBARAM 1742006WL014302 AMBARAM 00415 SBIN0008987 1768 1768 Processed 14/07/2023 858200730 AMBARAM (000000)
SubTotal 1768 1768
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100723FTO_157975 Punjab National Bank PUNB0985200 SENDHWA 3094
2 NEWALI MP1742006_100723FTO_157975 State Bank of India SBIN0008987 CHATLI 1768

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