Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_090923APB_FTO_258284
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-42-006-042-001/123
(ZARIMATA) 		1742006000NRG24090920230238960 09/09/2023 RAJNI 1742006WL029752 RAJNI 00048 BKID0009934 2652 2652 Processed 13/09/2023 179360931 RAJNI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NEWALI MP-42-006-042-003/143
(ZARIMATA) 		1742006000NRG24090920230238959 09/09/2023 REMLA 1742006WL029751 REMLA 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179360931 REMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 NEWALI MP-42-006-042-003/231
(ZARIMATA) 		1742006000NRG24090920230238962 09/09/2023 Kavita Kanoje 1742006WL029753 Kavita Kanoje 00697 BKID0MG0216 3094 3094 Processed 13/09/2023 179360931 KavitaKanoje BANK OF BARODA(606985)
SubTotal 3094 3094
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090923APB_FTO_258284 Bank of India BKID0009934 BHIKANGAON 2652
2 NEWALI MP1742006_090923APB_FTO_258284 India Post Payments Bank IPOS0000001 Khargone 1547
3 NEWALI MP1742006_090923APB_FTO_258284 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3094

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