Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_301222FTO_608736
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-42-006-007-001/179
(DIWANI) 		1742006000NRG23301220220381819 30/12/2022 badibai 1742006WL072156 badibai 00415 SBIN0008987 2448 2448 Processed 17/02/2023 025768704 badibai (000000)
2 NEWALI MP-42-006-007-001/179
(DIWANI) 		1742006000NRG23301220220381820 30/12/2022 guddi 1742006WL072156 guddi 00415 SBIN0008987 2448 2448 Processed 17/02/2023 025768704 guddi (000000)
SubTotal 4896 4896
3 NEWALI MP-42-006-007-001/179-A
(DIWANI) 		1742006000NRG23301220220381821 30/12/2022 jitendr 1742006WL072156 jitendr 00697 BKID0MG0216 2448 2448 Processed 16/02/2023 025768704 jitendr (000000)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301222FTO_608736 State Bank of India SBIN0008987 CHATLI 4896
2 NEWALI MP1742006_301222FTO_608736 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2448

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