Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100923FTO_259656
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-42-006-022-001/678-A
(KUNJARI) 		1742006022NRG24080920230235732 10/09/2023 Banibai 1742006022WL029331 Banibai 00045 BARB0SENDHW 480 480 Processed 13/09/2023 178494804 Banibai (000000)
2 NEWALI MP-42-006-022-001/678-A
(KUNJARI) 		1742006022NRG24080920230235731 10/09/2023 Banibai 1742006022WL029331 Banibai 00045 BARB0SENDHW 480 480 Processed 13/09/2023 178494804 Banibai (000000)
SubTotal 960 960
3 NEWALI MP-42-006-022-001/678-B
(KUNJARI) 		1742006022NRG24080920230235733 10/09/2023 SAJIT 1742006022WL029331 SAJIT 00048 BKID0009903 480 480 Processed 13/09/2023 178494804 SAJIT (000000)
SubTotal 480 480
4 NEWALI MP-42-006-022-001/433-A
(KUNJARI) 		1742006022NRG24080920230235730 10/09/2023 chatarsing kirad 1742006022WL029331 chatarsing kirad 00691 IPOS0000001 480 480 Processed 13/09/2023 178494804 chatarsingkirad (000000)
5 NEWALI MP-42-006-022-001/800-B
(KUNJARI) 		1742006022NRG24080920230235738 10/09/2023 LALITA 1742006022WL029333 LALITA 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178494804 LALITA (000000)
6 NEWALI MP-42-006-022-001/800-B
(KUNJARI) 		1742006022NRG24080920230235737 10/09/2023 LALITA 1742006022WL029333 LALITA 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178494804 LALITA (000000)
SubTotal 2880 2880
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100923FTO_259656 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 960
2 NEWALI MP1742006_100923FTO_259656 Bank of India BKID0009903 OZAR 480
3 NEWALI MP1742006_100923FTO_259656 India Post Payments Bank IPOS0000001 Khargone 2880

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