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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:43:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080723APB_FTO_154851
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-42-006-020-002/238
(KHADKI VAN) 		1742006000NRG24080720230125075 08/07/2023 MR MITTHU TAROLE 1742006WL013883 MR MITTHU TAROLE 00045 BARB0SENDHW 2652 2652 Processed 13/07/2023 843565285 MRMITTHUTAROLE BANK OF BARODA(606985)
2 NEWALI MP-42-006-020-002/238
(KHADKI VAN) 		1742006000NRG24080720230125076 08/07/2023 MR MITTHU TAROLE 1742006WL013883 MR MITTHU TAROLE 00045 BARB0SENDHW 2652 2652 Processed 13/07/2023 843565285 MRMITTHUTAROLE NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006000NRG24080720230125077 08/07/2023 Balram tarole 1742006WL013883 Balram tarole 00045 BARB0SENDHW 2652 2652 Processed 13/07/2023 843565285 Balramtarole BANK OF BARODA(606985)
4 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006000NRG24080720230125078 08/07/2023 Balram tarole 1742006WL013883 Balram tarole 00045 BARB0SENDHW 2652 2652 Processed 13/07/2023 843565285 Balramtarole STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006000NRG24080720230125079 08/07/2023 Balram tarole 1742006WL013883 Balram tarole 00045 BARB0SENDHW 2431 2431 Processed 13/07/2023 843565285 Balramtarole STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080723APB_FTO_154851 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 13039

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