Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_180723FTO_174045
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-42-006-035-001/204-A
(SENGVI) 		1742006035NRG24180720230144302 18/07/2023 Ramsing 1742006035WL016338 Ramsing 00354 PUNB0067510 3094 3094 Processed 22/07/2023 107135129 Ramsing (000000)
SubTotal 3094 3094
2 NEWALI MP-42-006-012-001/136
(GHODLYAPANI) 		1742006012NRG24170720230143658 18/07/2023 Sitaram gendaram 1742006012WL016290 Sitaram gendaram 00415 SBIN0005500 66 66 Processed 22/07/2023 107135129 Sitaramgendaram (000000)
SubTotal 66 66
3 NEWALI MP-42-006-012-001/91
(GHODLYAPANI) 		1742006012NRG24170720230143667 18/07/2023 Vijay Thakur 1742006012WL016291 Vijay Thakur 00697 BKID0MG0216 1326 1326 Processed 22/07/2023 107135129 VijayThakur (000000)
SubTotal 1326 1326
Total 4486 4486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180723FTO_174045 Punjab National Bank PUNB0067510 Sendhwa 3094
2 NEWALI MP1742006_180723FTO_174045 State Bank of India SBIN0005500 NIWALI 66
3 NEWALI MP1742006_180723FTO_174045 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326

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