Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_141023FTO_317623
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-42-006-011-001/698
(GAWADI) 		1742006011NRG24131020230303264 14/10/2023 jagdish 1742006011WL035963 jagdish 00045 BARB0SENDHW 70 70 Processed 09/11/2023 291334766 jagdish (000000)
SubTotal 70 70
2 NEWALI MP-42-006-011-001/491
(GAWADI) 		1742006011NRG24131020230303261 14/10/2023 Ramesh 1742006011WL035963 Ramesh 00354 PUNB0067510 70 70 Processed 09/11/2023 291334766 Ramesh (000000)
3 NEWALI MP-42-006-011-001/557
(GAWADI) 		1742006011NRG24131020230303247 14/10/2023 Vahariya 1742006011WL035961 Vahariya 00354 PUNB0067510 60 60 Processed 09/11/2023 291334766 Vahariya (000000)
SubTotal 130 130
Total 200 200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_141023FTO_317623 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 70
2 NEWALI MP1742006_141023FTO_317623 Punjab National Bank PUNB0067510 Sendhwa 130

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