Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_110124FTO_427180
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-42-006-038-001/117
(SULGAON) 		1742006000NRG20040520200745944 11/01/2024 Subharam 1742006WL072913 Subharam 00415 SBIN0005500 1056 1056 Rejected 14/03/2024 690973662 No Such Account
SubTotal 1056 1056
2 NEWALI MP-42-006-023-002/105b
() 		1742006000NRG20070520200749166 11/01/2024 Gadvtibai 1742006WL073100 Gadvtibai 00691 IPOS0000001 60 60 Processed 14/03/2024 690973662 Gadvtibai (000000)
SubTotal 60 60
Total 1116 1116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_110124FTO_427180 State Bank of India SBIN0005500 NIWALI 1056
2 NEWALI MP1742006_110124FTO_427180 India Post Payments Bank IPOS0000001 Khargone 60

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