Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_251023FTO_331123
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-42-006-032-001/107
(RAJMALI VAN) 		1742006000NRG24251020230317510 25/10/2023 Khushal Kaliya 1742006WL037348 Khushal Kaliya 00045 BARB0SENDHW 884 884 Processed 09/11/2023 291204414 KhushalKaliya (000000)
SubTotal 884 884
2 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24251020230316924 25/10/2023 Tejpartapsngh 1742006004WL037301 Tejpartapsngh 00089 CBIN0283521 1326 1326 Processed 09/11/2023 291204414 Tejpartapsngh (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_251023FTO_331123 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 884
2 NEWALI MP1742006_251023FTO_331123 Central Bank Of India CBIN0283521 SENDHWA 1326

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