Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_090723FTO_156462
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-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24090720230126899 09/07/2023 Lokesh 1742006021WL014122 Lokesh 00045 BARB0SENDHW 1000 1000 Processed 14/07/2023 858233279 Lokesh (000000)
SubTotal 1000 1000
2 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24090720230126900 09/07/2023 Sangeeta 1742006021WL014122 Sangeeta 00415 SBIN0008987 1000 1000 Processed 14/07/2023 858233279 Sangeeta (000000)
SubTotal 1000 1000
3 NEWALI MP-42-006-021-001/511
(KHEDI) 		1742006021NRG24090720230126904 09/07/2023 RLI 1742006021WL014122 RLI 00468 UBIN0558265 20 20 Processed 14/07/2023 858233279 RLI (000000)
4 NEWALI MP-42-006-021-001/511
(KHEDI) 		1742006021NRG24090720230126903 09/07/2023 RLI 1742006021WL014122 RLI 00468 UBIN0558265 20 20 Processed 14/07/2023 858233279 RLI (000000)
SubTotal 40 40
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090723FTO_156462 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1000
2 NEWALI MP1742006_090723FTO_156462 State Bank of India SBIN0008987 CHATLI 1000
3 NEWALI MP1742006_090723FTO_156462 Union Bank of India UBIN0558265 SENDHWA 40

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