Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230523FTO_53356
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-42-006-020-002/187
(KHADKI VAN) 		1742006000NRG24220520230031149 23/05/2023 Munnilal 1742006WL003109 Munnilal 00045 BARB0SENDHW 3094 3094 Processed 29/05/2023 040373550 Munnilal (000000)
SubTotal 3094 3094
2 NEWALI MP-42-006-020-001/285
(KHADKI VAN) 		1742006000NRG24220520230031148 23/05/2023 Gutiram 1742006WL003109 Gutiram 00415 SBIN0005500 3094 3094 Processed 29/05/2023 040373550 Gutiram (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230523FTO_53356 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 NEWALI MP1742006_230523FTO_53356 State Bank of India SBIN0005500 NIWALI 3094

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