Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:28:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240623APB_FTO_123411
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-42-006-017-002/57
(JOGWADA) 		1742006017NRG24240620230087399 24/06/2023 Laxmi 1742006017WL009526 Laxmi 00045 BARB0SENDHW 900 900 Processed 03/07/2023 591014638 Laxmi STATE BANK OF INDIA(508548)
SubTotal 900 900
2 NEWALI MP-42-006-017-002/57
(JOGWADA) 		1742006017NRG24240620230087397 24/06/2023 Aniket 1742006017WL009526 Aniket 00415 SBIN0010798 900 900 Rejected 05/07/2023 591014638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
3 NEWALI MP-42-006-017-002/57
(JOGWADA) 		1742006017NRG24240620230087396 24/06/2023 AAKASH 1742006017WL009526 AAKASH 00697 BKID0MG0240 900 900 Processed 03/07/2023 591014638 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-017-002/57
(JOGWADA) 		1742006017NRG24240620230087398 24/06/2023 Kritika 1742006017WL009526 Kritika 00697 BKID0MG0240 900 900 Processed 03/07/2023 591014638 Kritika PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240623APB_FTO_123411 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 900
2 NEWALI MP1742006_240623APB_FTO_123411 State Bank of India SBIN0010798 SENDHWA 900
3 NEWALI MP1742006_240623APB_FTO_123411 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1800

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