Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_080623FTO_79132
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-42-006-010-001/773-A
(FULJWARI) 		1742006000NRG24080620230049555 08/06/2023 Ghamali Kamal 1742006WL004702 Ghamali Kamal 00045 BARB0SENDHW 1105 1105 Processed 13/06/2023 322028496 GhamaliKamal (000000)
SubTotal 1105 1105
2 NEWALI MP-42-006-010-001/415
(FULJWARI) 		1742006000NRG24080620230049548 08/06/2023 Kastari bai nanuram 1742006WL004702 Kastari bai nanuram 00697 BKID0MG0216 1105 1105 Processed 13/06/2023 322028496 Kastaribainanuram (000000)
3 NEWALI MP-42-006-010-001/48
(FULJWARI) 		1742006000NRG24080620230049552 08/06/2023 Seena dongariya 1742006WL004702 Seena dongariya 00697 BKID0MG0216 1105 1105 Processed 13/06/2023 322028496 Seenadongariya (000000)
4 NEWALI MP-42-006-010-001/773
(FULJWARI) 		1742006000NRG24080620230049553 08/06/2023 Raju giyansing 1742006WL004702 Raju giyansing 00697 BKID0MG0216 1105 1105 Processed 13/06/2023 322028496 Rajugiyansing (000000)
5 NEWALI MP-42-006-010-001/773
(FULJWARI) 		1742006000NRG24080620230049554 08/06/2023 Saradi bai raju 1742006WL004702 Saradi bai raju 00697 BKID0MG0216 1105 1105 Processed 13/06/2023 322028496 Saradibairaju (000000)
SubTotal 4420 4420
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080623FTO_79132 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1105
2 NEWALI MP1742006_080623FTO_79132 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4420

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