Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:31:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120523FTO_38623
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-42-006-003-001/909
(BHULGAON) 		1742006000NRG24110520230019306 12/05/2023 mamta 1742006WL002034 mamta 00045 BARB0BARWAN 1105 1105 Processed 19/05/2023 775868519 mamta (000000)
SubTotal 1105 1105
2 NEWALI MP-42-006-018-001/174
(KANNDGAON) 		1742006018NRG24110520230019944 12/05/2023 bani bai 1742006018WL002086 bani bai 00415 SBIN0008987 1989 1989 Processed 19/05/2023 775868519 banibai (000000)
SubTotal 1989 1989
3 NEWALI MP-42-006-003-001/73
(BHULGAON) 		1742006000NRG24110520230019295 12/05/2023 Manish 1742006WL002034 Manish 00697 BKID0MG0229 1105 1105 Processed 19/05/2023 775868519 Manish (000000)
SubTotal 1105 1105
4 NEWALI MP-42-006-003-001/918
(BHULGAON) 		1742006000NRG24110520230019307 12/05/2023 sushila 1742006WL002034 sushila 00697 BKID0MG5012 1105 1105 Processed 19/05/2023 775868519 sushila (000000)
SubTotal 1105 1105
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120523FTO_38623 Bank of Baroda BARB0BARWAN BARWANI 1105
2 NEWALI MP1742006_120523FTO_38623 State Bank of India SBIN0008987 CHATLI 1989
3 NEWALI MP1742006_120523FTO_38623 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1105
4 NEWALI MP1742006_120523FTO_38623 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 1105

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