Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_270923FTO_291700
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-42-006-004-001/346
(BHURAPANI) 		1742006000NRG24270920230275469 27/09/2023 Mangla 1742006WL033673 Mangla 00078 CNRB0004755 1326 1326 Processed 09/11/2023 297752420 Mangla (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-004-001/253B
(BHURAPANI) 		1742006000NRG24270920230275460 27/09/2023 Kailash shankarsingh 1742006WL033673 Kailash shankarsingh 00165 IBKL0000639 50 50 Processed 09/11/2023 297752420 Kailashshankarsingh (000000)
SubTotal 50 50
3 NEWALI MP-42-006-004-001/258C
(BHURAPANI) 		1742006000NRG24270920230275464 27/09/2023 MANASARAM HARASING 1742006WL033673 MANASARAM HARASING 00354 PUNB0985200 50 50 Processed 09/11/2023 297752420 MANASARAMHARASING (000000)
SubTotal 50 50
4 NEWALI MP-42-006-004-001/359
(BHURAPANI) 		1742006000NRG24270920230275470 27/09/2023 Piyush 1742006WL033673 Piyush 00415 SBIN0010798 1326 1326 Processed 09/11/2023 297752420 Piyush (000000)
SubTotal 1326 1326
Total 2752 2752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270923FTO_291700 Canara Bank CNRB0004755 SENDHWA 1326
2 NEWALI MP1742006_270923FTO_291700 IDBI Bank IBKL0000639 SENDHWA 50
3 NEWALI MP1742006_270923FTO_291700 Punjab National Bank PUNB0985200 SENDHWA 50
4 NEWALI MP1742006_270923FTO_291700 State Bank of India SBIN0010798 SENDHWA 1326

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