Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190523FTO_48012
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-42-006-005-002/188
(BORLI) 		1742006000NRG24180520230024550 19/05/2023 RAKESH TERSING 1742006WL002690 RAKESH TERSING 00415 SBIN0008987 884 884 Processed 25/05/2023 866256027 RAKESHTERSING (000000)
2 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006000NRG24180520230024551 19/05/2023 AAPSINGH TERASING 1742006WL002690 AAPSINGH TERASING 00415 SBIN0008987 884 884 Processed 25/05/2023 866256027 AAPSINGHTERASING (000000)
SubTotal 1768 1768
3 NEWALI MP-42-006-003-001/69
(BHULGAON) 		1742006003NRG24160520230023514 19/05/2023 Santu 1742006003WL002495 Santu 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866256027 Santu (000000)
SubTotal 1547 1547
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190523FTO_48012 State Bank of India SBIN0008987 CHATLI 1768
2 NEWALI MP1742006_190523FTO_48012 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1547

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