Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100923FTO_259650
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-42-006-022-001/1061
(KUNJARI) 		1742006022NRG24100920230241522 10/09/2023 KASTARIBAI 1742006022WL030123 KASTARIBAI 00415 SBIN0008987 800 800 Processed 13/09/2023 178474969 KASTARIBAI (000000)
2 NEWALI MP-42-006-022-001/395-B
(KUNJARI) 		1742006022NRG24100920230241525 10/09/2023 jagdish 1742006022WL030124 jagdish 00415 SBIN0008987 1547 1547 Processed 13/09/2023 178474969 jagdish (000000)
3 NEWALI MP-42-006-022-001/395-B
(KUNJARI) 		1742006022NRG24100920230241524 10/09/2023 jagdish 1742006022WL030124 jagdish 00415 SBIN0008987 1547 1547 Processed 13/09/2023 178474969 jagdish (000000)
SubTotal 3894 3894
Total 3894 3894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100923FTO_259650 State Bank of India SBIN0008987 CHATLI 3894

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