Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_150922APB_FTO_397328
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-42-006-002-001/165
(BHAISDAD) 		1742006000NRG23150920220249350 15/09/2022 mukash bhayala 1742006WL039974 mukash bhayala 00354 PUNB0067510 1428 1428 Processed 02/10/2022 374773835 mukashbhayala PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 NEWALI MP-42-006-025-002/90
(MOGRIKHEDA) 		1742006000NRG23150920220249431 15/09/2022 KAMAL RAMA 1742006WL040006 KAMAL RAMA 00415 SBIN0008987 2448 2448 Processed 02/10/2022 374773835 KAMALRAMA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_150922APB_FTO_397328 Punjab National Bank PUNB0067510 Sendhwa 1428
2 NEWALI MP1742006_150922APB_FTO_397328 State Bank of India SBIN0008987 CHATLI 2448

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