Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_010922FTO_371680
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-42-006-022-001/113-A
(KUNJARI) 		1742006022NRG23010920220229905 01/09/2022 KALU GAMRIY 1742006022WL034417 KALU GAMRIY 00415 SBIN0008987 1428 1428 Rejected 06/10/2022 388029753 No Such Account
2 NEWALI MP-42-006-022-001/113-A
(KUNJARI) 		1742006022NRG23010920220229904 01/09/2022 KALU GAMRIY 1742006022WL034417 KALU GAMRIY 00415 SBIN0008987 1428 1428 Rejected 06/10/2022 388029753 No Such Account
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010922FTO_371680 State Bank of India SBIN0008987 CHATLI 2856

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