Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_141123FTO_355501
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-42-006-018-001/527
(KANNDGAON) 		1742006000NRG24131120230340953 14/11/2023 Chamadeebai 1742006WL039882 Chamadeebai 00415 SBIN0008987 1105 1105 Processed 01/01/2024 327059500 Chamadeebai (000000)
2 NEWALI MP-42-006-018-001/82
(KANNDGAON) 		1742006000NRG24131120230340955 14/11/2023 Ajay 1742006WL039882 Ajay 00415 SBIN0008987 1105 1105 Processed 01/01/2024 327059500 Ajay (000000)
SubTotal 2210 2210
3 NEWALI MP-42-006-017-002/102
(JOGWADA) 		1742006017NRG24141120230341455 14/11/2023 GULSINGH NAKHTA 1742006017WL039949 GULSINGH NAKHTA 00697 BKID0MG0240 20 20 Processed 01/01/2024 327059500 GULSINGHNAKHTA (000000)
4 NEWALI MP-42-006-017-002/168
(JOGWADA) 		1742006017NRG24141120230341458 14/11/2023 GOVIND 1742006017WL039949 GOVIND 00697 BKID0MG0240 20 20 Processed 01/01/2024 327059500 GOVIND (000000)
SubTotal 40 40
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_141123FTO_355501 State Bank of India SBIN0008987 CHATLI 2210
2 NEWALI MP1742006_141123FTO_355501 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 40

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