Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_171123FTO_357641
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-42-006-029-001/404
(PIPALDHAR) 		1742006000NRG24171120230342569 17/11/2023 kelash ramdash 1742006WL040084 kelash ramdash 00045 BARB0SENDHW 663 663 Processed 01/01/2024 317530002 kelashramdash (000000)
SubTotal 663 663
2 NEWALI MP-42-006-029-001/776
(PIPALDHAR) 		1742006000NRG24171120230342574 17/11/2023 Rameshwar Buni 1742006WL040087 Rameshwar Buni 00415 SBIN0008987 3094 3094 Processed 01/01/2024 317530002 RameshwarBuni (000000)
SubTotal 3094 3094
3 NEWALI MP-42-006-029-001/55
(PIPALDHAR) 		1742006000NRG24171120230342566 17/11/2023 Ramdas Varasing 1742006WL040082 Ramdas Varasing 00697 BKID0MG0240 1547 1547 Processed 01/01/2024 317530002 RamdasVarasing (000000)
SubTotal 1547 1547
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_171123FTO_357641 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 663
2 NEWALI MP1742006_171123FTO_357641 State Bank of India SBIN0008987 CHATLI 3094
3 NEWALI MP1742006_171123FTO_357641 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547

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