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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_211223APB_FTO_402786
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-42-006-006-001/173
(CHATLI) 		1742006006NRG24211220230383490 21/12/2023 kelash 1742006006WL044129 kelash 00415 SBIN0008987 300 300 Processed 11/03/2024 644055297 kelash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-006-001/3
(CHATLI) 		1742006006NRG24211220230383492 21/12/2023 Subash Tumdiya 1742006006WL044131 Subash Tumdiya 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644055297 SubashTumdiya STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-006-001/340
(CHATLI) 		1742006006NRG24211220230383491 21/12/2023 Raju Manji 1742006006WL044130 Raju Manji 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644055297 RajuManji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-006-001/619
(CHATLI) 		1742006006NRG24211220230383488 21/12/2023 pramsingh 1742006006WL044128 pramsingh 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644055297 pramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-006-001/623
(CHATLI) 		1742006006NRG24211220230383489 21/12/2023 situ 1742006006WL044128 situ 00415 SBIN0008987 1200 1200 Processed 11/03/2024 644055297 situ STATE BANK OF INDIA(508548)
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_211223APB_FTO_402786 State Bank of India SBIN0008987 CHATLI 5100

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