Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_190923FTO_274867
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-42-006-038-001/543
(SULGAON) 		1742006038NRG24190920230262213 19/09/2023 Bayi bai 1742006038WL032219 Bayi bai 00415 SBIN0005500 442 442 Processed 10/11/2023 309492814 Bayibai (000000)
2 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006038NRG24190920230262217 19/09/2023 Sunil Murajiya 1742006038WL032219 Sunil Murajiya 00415 SBIN0005500 442 442 Processed 10/11/2023 309492814 SunilMurajiya (000000)
SubTotal 884 884
3 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006038NRG24190920230262215 19/09/2023 Bina 1742006038WL032219 Bina 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309492814 Bina (000000)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190923FTO_274867 State Bank of India SBIN0005500 NIWALI 884
2 NEWALI MP1742006_190923FTO_274867 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 442

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