Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_291123FTO_367764
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-42-006-029-001/126
(PIPALDHAR) 		1742006029NRG17311220180453361 29/11/2023 AAA 1742006WL029004 AAA 00045 BARB0SENDHW 668 668 Processed 01/01/2024 321599363 AAA (000000)
2 NEWALI MP-42-006-029-001/126
(PIPALDHAR) 		1742006029NRG17311220180453362 29/11/2023 AAA 1742006WL029004 AAA 00045 BARB0SENDHW 668 668 Processed 01/01/2024 321599363 AAA (000000)
SubTotal 1336 1336
3 NEWALI MP-42-006-029-001/306-A
(PIPALDHAR) 		1742006029NRG17190420170430722 29/11/2023 vinod 1742006029WL026985 vinod 00089 CBIN0283521 835 835 Processed 01/01/2024 321599363 vinod (000000)
4 NEWALI MP-42-006-029-001/306-A
(PIPALDHAR) 		1742006029NRG17190420170430723 29/11/2023 vinod 1742006029WL026985 vinod 00089 CBIN0283521 835 835 Processed 01/01/2024 321599363 vinod (000000)
5 NEWALI MP-42-006-029-001/401
(PIPALDHAR) 		1742006029NRG17170720160152026 29/11/2023 Mukhilal 1742006029WL007975 Mukhilal 00089 CBIN0283521 501 501 Processed 01/01/2024 321599363 Mukhilal (000000)
SubTotal 2171 2171
6 NEWALI MP-42-006-003-001/216
(BHULGAON) 		1742006003NRG17271020160224391 29/11/2023 shiyani 1742006003WL012933 shiyani 00415 SBIN0008987 954 954 Processed 01/01/2024 321599363 shiyani (000000)
7 NEWALI MP-42-006-005-001/20
(BORLI) 		1742006005NRG17210620160091992 29/11/2023 JAFLYA 1742006005WL004712 JAFLYA 00415 SBIN0008987 954 954 Processed 01/01/2024 321599363 JAFLYA (000000)
SubTotal 1908 1908
Total 5415 5415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_291123FTO_367764 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1336
2 NEWALI MP1742006_291123FTO_367764 Central Bank Of India CBIN0283521 SENDHWA 2171
3 NEWALI MP1742006_291123FTO_367764 State Bank of India SBIN0008987 CHATLI 1908

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