Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_180423FTO_10990
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-42-006-029-001/581
(PIPALDHAR) 		1742006000NRG24180420230000868 18/04/2023 Sanjay 1742006WL000147 Sanjay 00089 CBIN0283521 2652 2652 Processed 12/05/2023 649313006 Sanjay (000000)
SubTotal 2652 2652
2 NEWALI MP-42-006-018-001/174
(KANNDGAON) 		1742006000NRG24180420230000872 18/04/2023 bani bai 1742006WL000148 bani bai 00415 SBIN0008987 1105 1105 Processed 12/05/2023 649313006 banibai (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180423FTO_10990 Central Bank Of India CBIN0283521 SENDHWA 2652
2 NEWALI MP1742006_180423FTO_10990 State Bank of India SBIN0008987 CHATLI 1105

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