Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_200423APB_FTO_12971
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-42-006-012-001/205
(GHODLYAPANI) 		1742006012NRG24190420230001121 20/04/2023 MULA BAI 1742006012WL000213 MULA BAI 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 647295819 MULABAI BANK OF BARODA(606985)
SubTotal 1224 1224
2 NEWALI MP-42-006-012-002/11
(GHODLYAPANI) 		1742006012NRG24190420230001122 20/04/2023 Sayabai sutariya 1742006012WL000213 Sayabai sutariya 00415 SBIN0005500 1224 1224 Processed 12/05/2023 647295819 Sayabaisutariya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24190420230001119 20/04/2023 Somyabai 1742006012WL000212 Somyabai 00697 BKID0MG0216 1224 1224 Rejected 12/05/2023 647295819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24190420230001118 20/04/2023 Somyabai 1742006012WL000212 Somyabai 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 647295819 Somyabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200423APB_FTO_12971 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1224
2 NEWALI MP1742006_200423APB_FTO_12971 State Bank of India SBIN0005500 NIWALI 1224
3 NEWALI MP1742006_200423APB_FTO_12971 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2448

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