Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240823FTO_233726
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-42-006-030-002/195
(PURUSHKHEDA) 		1742006030NRG24240820230208927 24/08/2023 pempal rumal 1742006030WL026103 pempal rumal 00045 BARB0SENDHW 50 50 Processed 29/08/2023 796567158 pempalrumal (000000)
SubTotal 50 50
2 NEWALI MP-42-006-030-002/122
(PURUSHKHEDA) 		1742006030NRG24240820230208919 24/08/2023 Mohan Rawlya 1742006030WL026103 Mohan Rawlya 00415 SBIN0005500 50 50 Processed 29/08/2023 796567158 MohanRawlya (000000)
SubTotal 50 50
Total 100 100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240823FTO_233726 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 50
2 NEWALI MP1742006_240823FTO_233726 State Bank of India SBIN0005500 NIWALI 50

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