Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080923FTO_257497
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-42-006-006-001/913
(CHATLI) 		1742006006NRG24080920230236757 08/09/2023 Arju powar 1742006006WL029492 Arju powar 00048 BKID0009931 1200 1200 Processed 13/09/2023 179525706 Arjupowar (000000)
SubTotal 1200 1200
2 NEWALI MP-42-006-006-001/876
(CHATLI) 		1742006006NRG24080920230236762 08/09/2023 NANURAM 1742006006WL029497 NANURAM 00415 SBIN0008987 1200 1200 Processed 13/09/2023 179525706 NANURAM (000000)
3 NEWALI MP-42-006-006-001/915
(CHATLI) 		1742006006NRG24080920230236767 08/09/2023 SURAJ 1742006006WL029502 SURAJ 00415 SBIN0008987 1200 1200 Processed 13/09/2023 179525706 SURAJ (000000)
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080923FTO_257497 Bank of India BKID0009931 MEHATGAON 1200
2 NEWALI MP1742006_080923FTO_257497 State Bank of India SBIN0008987 CHATLI 2400

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