Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070923FTO_255448
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-42-006-029-001/106
(PIPALDHAR) 		1742006029NRG24070920230234316 07/09/2023 Bilorasing 1742006029WL029074 Bilorasing 00045 BARB0SENDHW 3080 3080 Processed 13/09/2023 177998851 Bilorasing (000000)
SubTotal 3080 3080
2 NEWALI MP-42-006-029-001/776
(PIPALDHAR) 		1742006029NRG24070920230234320 07/09/2023 Rameshwar Buni 1742006029WL029074 Rameshwar Buni 00415 SBIN0008987 3080 3080 Processed 13/09/2023 177998851 RameshwarBuni (000000)
SubTotal 3080 3080
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070923FTO_255448 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3080
2 NEWALI MP1742006_070923FTO_255448 State Bank of India SBIN0008987 CHATLI 3080

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