Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050423FTO_2945
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-42-006-006-001/106b
(CHATLI) 		1742006000NRG23050420230477019 05/04/2023 Suresh Dilip 1742006WL085271 Suresh Dilip 00415 SBIN0008987 1428 1428 Processed 12/05/2023 640561529 SureshDilip (000000)
2 NEWALI MP-42-006-006-001/106b
(CHATLI) 		1742006000NRG23050420230477018 05/04/2023 Suresh Dilip 1742006WL085271 Suresh Dilip 00415 SBIN0008987 1428 1428 Processed 12/05/2023 640561529 SureshDilip (000000)
SubTotal 2856 2856
3 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG23050420230477050 05/04/2023 MAYA BAI TROLE 1742006WL085285 MAYA BAI TROLE 00703 AIRP0000001 200 200 Processed 12/05/2023 640561529 MAYABAITROLE (000000)
SubTotal 200 200
Total 3056 3056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050423FTO_2945 State Bank of India SBIN0008987 CHATLI 2856
2 NEWALI MP1742006_050423FTO_2945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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