Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_221022APB_FTO_475530
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-42-006-002-001/117
(BHAISDAD) 		1742006000NRG23221020220295442 22/10/2022 munya 1742006WL051867 munya 00354 PUNB0067510 1224 1224 Processed 31/10/2022 829374924 munya PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-002-001/155
(BHAISDAD) 		1742006000NRG23221020220295444 22/10/2022 kailash 1742006WL051867 kailash 00354 PUNB0067510 1224 1224 Processed 31/10/2022 829374924 kailash PUNJAB NATIONAL BANK(508568)
3 NEWALI MP-42-006-002-001/80-A
(BHAISDAD) 		1742006000NRG23221020220295446 22/10/2022 rama 1742006WL051867 rama 00354 PUNB0067510 1224 1224 Processed 31/10/2022 829374924 rama PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 NEWALI MP-42-006-021-001/152
(KHEDI) 		1742006000NRG23221020220295466 22/10/2022 RAJAN 1742006WL051874 RAJAN 00468 UBIN0558265 60 60 Processed 31/10/2022 829374924 RAJAN UNION BANK OF INDIA(508500)
SubTotal 60 60
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_221022APB_FTO_475530 Punjab National Bank PUNB0067510 Sendhwa 3672
2 NEWALI MP1742006_221022APB_FTO_475530 Union Bank of India UBIN0558265 SENDHWA 60

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