Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_120423APB_FTO_7015
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-42-006-019-003/10b
(KANPURI) 		1742006000NRG24110420230000065 12/04/2023 KELASH JETRAM 1742006WL000013 KELASH JETRAM 00415 SBIN0005500 1768 1768 Processed 16/05/2023 639463273 KELASHJETRAM STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-019-003/116
(KANPURI) 		1742006000NRG24110420230000066 12/04/2023 Vagriya Bhaya 1742006WL000013 Vagriya Bhaya 00415 SBIN0005500 1768 1768 Processed 16/05/2023 639463273 VagriyaBhaya STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-019-003/26
(KANPURI) 		1742006000NRG24110420230000069 12/04/2023 Bhagda Vagriya 1742006WL000013 Bhagda Vagriya 00415 SBIN0005500 1768 1768 Processed 16/05/2023 639463273 BhagdaVagriya BANK OF BARODA(606985)
SubTotal 5304 5304
4 NEWALI MP-42-006-006-001/106a
(CHATLI) 		1742006000NRG24120420230000135 12/04/2023 Dieep aqhamne 1742006WL000020 Dieep aqhamne 00415 SBIN0008987 1547 1547 Processed 17/05/2023 639463273 Dieepaqhamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-006-001/1522
(CHATLI) 		1742006000NRG24120420230000138 12/04/2023 Ajay brahmane 1742006WL000020 Ajay brahmane 00415 SBIN0008987 1326 1326 Processed 16/05/2023 639463273 Ajaybrahmane STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120423APB_FTO_7015 State Bank of India SBIN0005500 NIWALI 5304
2 NEWALI MP1742006_120423APB_FTO_7015 State Bank of India SBIN0008987 CHATLI 2873

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