Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_300823FTO_241589
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-42-006-022-001/1063
(KUNJARI) 		1742006022NRG24300820230220339 30/08/2023 balram 1742006022WL027180 balram 00045 BARB0SENDHW 1326 1326 Processed 05/09/2023 022036443 balram (000000)
2 NEWALI MP-42-006-022-001/453-A
(KUNJARI) 		1742006022NRG24300820230220350 30/08/2023 VINOD KIRADE 1742006022WL027182 VINOD KIRADE 00045 BARB0SENDHW 1326 1326 Processed 05/09/2023 022036443 VINODKIRADE (000000)
3 NEWALI MP-42-006-035-001/195-A
(SENGVI) 		1742006035NRG24300820230220233 30/08/2023 Ranjeeta 1742006035WL027170 Ranjeeta 00045 BARB0SENDHW 3536 3536 Processed 05/09/2023 022036443 Ranjeeta (000000)
4 NEWALI MP-42-006-035-001/195-A
(SENGVI) 		1742006035NRG24300820230220232 30/08/2023 Ranjita 1742006035WL027170 Ranjita 00045 BARB0SENDHW 3536 3536 Processed 05/09/2023 022036443 Ranjita (000000)
SubTotal 9724 9724
5 NEWALI MP-42-006-022-001/1139
(KUNJARI) 		1742006022NRG24300820230220340 30/08/2023 SANJAY SOLANKI 1742006022WL027180 SANJAY SOLANKI 00415 SBIN0008987 300 300 Processed 05/09/2023 022036443 SANJAYSOLANKI (000000)
SubTotal 300 300
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300823FTO_241589 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9724
2 NEWALI MP1742006_300823FTO_241589 State Bank of India SBIN0008987 CHATLI 300

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