Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_060723APB_FTO_150634
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-42-006-032-001/38
(RAJMALI VAN) 		1742006000NRG24060720230120622 06/07/2023 LOHAN SADHU 1742006WL013214 LOHAN SADHU 00078 CNRB0004755 1547 1547 Processed 11/07/2023 807540744 LOHANSADHU BANK OF INDIA(508505)
2 NEWALI MP-42-006-032-001/38
(RAJMALI VAN) 		1742006000NRG24060720230120621 06/07/2023 LOHAN SADHU 1742006WL013214 LOHAN SADHU 00078 CNRB0004755 1547 1547 Processed 11/07/2023 807540744 LOHANSADHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
3 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006000NRG24060720230120624 06/07/2023 Ashabai 1742006WL013214 Ashabai 00415 SBIN0005500 1547 1547 Processed 11/07/2023 807540744 Ashabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006000NRG24060720230120623 06/07/2023 rajaram jetram 1742006WL013214 rajaram jetram 00415 SBIN0010798 1547 1547 Processed 11/07/2023 807540744 rajaramjetram BANK OF BARODA(606985)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060723APB_FTO_150634 Canara Bank CNRB0004755 SENDHWA 3094
2 NEWALI MP1742006_060723APB_FTO_150634 State Bank of India SBIN0005500 NIWALI 1547
3 NEWALI MP1742006_060723APB_FTO_150634 State Bank of India SBIN0010798 SENDHWA 1547

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