Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030723APB_FTO_144821
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-42-006-004-001/176
(BHURAPANI) 		1742006004NRG24030720230113157 03/07/2023 HIRACHAND VANGARIYA 1742006004WL012348 HIRACHAND VANGARIYA 00354 PUNB0067510 1320 1320 Processed 11/07/2023 799586887 HIRACHANDVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1320 1320
2 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24030720230113158 03/07/2023 Ankit 1742006004WL012348 Ankit 00468 UBIN0558265 1320 1320 Processed 11/07/2023 799586887 Ankit CANARA BANK(508532)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030723APB_FTO_144821 Punjab National Bank PUNB0067510 Sendhwa 1320
2 NEWALI MP1742006_030723APB_FTO_144821 Union Bank of India UBIN0558265 SENDHWA 1320

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