Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260623FTO_127684
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-42-006-019-002/251
(KANPURI) 		1742006000NRG24260620230092367 26/06/2023 Lal Bai 1742006WL010029 Lal Bai 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702826605 LalBai (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-019-001/721
(KANPURI) 		1742006000NRG24260620230092359 26/06/2023 Dilip 1742006WL010022 Dilip 00415 SBIN0005500 221 221 Processed 05/07/2023 702826605 Dilip (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260623FTO_127684 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 NEWALI MP1742006_260623FTO_127684 State Bank of India SBIN0005500 NIWALI 221

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