Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:34:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010723FTO_141318
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-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24010720230108691 01/07/2023 Chamariya 1742006004WL011838 Chamariya 00165 IBKL0000639 1320 1320 Processed 28/07/2023 210401421 Chamariya (000000)
SubTotal 1320 1320
2 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24010720230108695 01/07/2023 kalusing 1742006004WL011838 kalusing 00354 PUNB0067510 1320 1320 Processed 28/07/2023 210401421 kalusing (000000)
3 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24010720230108694 01/07/2023 kalusing 1742006004WL011838 kalusing 00354 PUNB0067510 1320 1320 Processed 28/07/2023 210401421 kalusing (000000)
SubTotal 2640 2640
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010723FTO_141318 IDBI Bank IBKL0000639 SENDHWA 1320
2 NEWALI MP1742006_010723FTO_141318 Punjab National Bank PUNB0067510 Sendhwa 2640

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