Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:30:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281023FTO_335679
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-42-006-022-001/1173
(KUNJARI) 		1742006000NRG24281020230321674 28/10/2023 Prakash Arya 1742006WL037925 Prakash Arya 00078 CNRB0004755 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
2 NEWALI MP-42-006-022-001/1172
(KUNJARI) 		1742006000NRG24281020230321675 28/10/2023 Nanu 1742006WL037926 Nanu 00415 SBIN0008987 1768 1768 Processed 08/11/2023 288390326 Nanu (000000)
3 NEWALI MP-42-006-022-001/1172
(KUNJARI) 		1742006000NRG24281020230321676 28/10/2023 Nanu 1742006WL037926 Nanu 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288390326 Nanu (000000)
SubTotal 3315 3315
4 NEWALI MP-42-006-022-001/1174
(KUNJARI) 		1742006000NRG24281020230321677 28/10/2023 Munna Arya 1742006WL037926 Munna Arya 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 288390326 MunnaArya (000000)
SubTotal 1547 1547
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281023FTO_335679 Canara Bank CNRB0004755 SENDHWA 1547
2 NEWALI MP1742006_281023FTO_335679 State Bank of India SBIN0008987 CHATLI 3315
3 NEWALI MP1742006_281023FTO_335679 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547

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