Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250623APB_FTO_126159
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-42-006-022-001/347
(KUNJARI) 		1742006000NRG24250620230091009 25/06/2023 sayabee 1742006WL009802 sayabee 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591020153 sayabee BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/347
(KUNJARI) 		1742006000NRG24250620230091008 25/06/2023 sayabee 1742006WL009802 sayabee 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591020153 sayabee JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
3 NEWALI MP-42-006-022-001/353
(KUNJARI) 		1742006000NRG24250620230091007 25/06/2023 bishangovindram 1742006WL009801 bishangovindram 00415 SBIN0008987 1547 1547 Processed 03/07/2023 591020153 bishangovindram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250623APB_FTO_126159 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 NEWALI MP1742006_250623APB_FTO_126159 State Bank of India SBIN0008987 CHATLI 1547

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