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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_241123FTO_364178
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-42-006-004-001/372
(BHURAPANI) 		1742006000NRG24241120230346550 24/11/2023 Denesh 1742006WL040579 Denesh 00045 BARB0SENDHW 663 663 Processed 01/01/2024 323651283 Denesh (000000)
2 NEWALI MP-42-006-004-001/383
(BHURAPANI) 		1742006000NRG24241120230346551 24/11/2023 Akash 1742006WL040579 Akash 00045 BARB0SENDHW 663 663 Processed 01/01/2024 323651283 Akash (000000)
SubTotal 1326 1326
3 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006000NRG24241120230346552 24/11/2023 Tejpartapsngh 1742006WL040579 Tejpartapsngh 00089 CBIN0283521 663 663 Processed 01/01/2024 323651283 Tejpartapsngh (000000)
4 NEWALI MP-42-006-004-001/499
(BHURAPANI) 		1742006000NRG24241120230346553 24/11/2023 Gadvti 1742006WL040579 Gadvti 00089 CBIN0283521 663 663 Processed 01/01/2024 323651283 Gadvti (000000)
5 NEWALI MP-42-006-004-001/503
(BHURAPANI) 		1742006000NRG24241120230346554 24/11/2023 Reshma 1742006WL040579 Reshma 00089 CBIN0283521 663 663 Processed 01/01/2024 323651283 Reshma (000000)
SubTotal 1989 1989
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_241123FTO_364178 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 NEWALI MP1742006_241123FTO_364178 Central Bank Of India CBIN0283521 SENDHWA 1989

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