Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:58:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080723FTO_154816
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-42-006-032-001/241
(RAJMALI VAN) 		1742006000NRG24080720230125057 08/07/2023 Prakash Waskale 1742006WL013881 Prakash Waskale 00045 BARB0SENDHW 1547 1547 Processed 13/07/2023 843444498 PrakashWaskale (000000)
2 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006000NRG24080720230125059 08/07/2023 Manish waskale 1742006WL013881 Manish waskale 00045 BARB0SENDHW 1547 1547 Processed 13/07/2023 843444498 Manishwaskale (000000)
3 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006000NRG24080720230125058 08/07/2023 Manish Waskale 1742006WL013881 Manish Waskale 00045 BARB0SENDHW 1547 1547 Processed 13/07/2023 843444498 ManishWaskale (000000)
4 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006000NRG24080720230125065 08/07/2023 Anesh 1742006WL013881 Anesh 00045 BARB0SENDHW 1547 1547 Processed 13/07/2023 843444498 Anesh (000000)
SubTotal 6188 6188
5 NEWALI MP-42-006-032-001/179
(RAJMALI VAN) 		1742006000NRG24080720230125054 08/07/2023 Baliram 1742006WL013881 Baliram 00078 CNRB0004755 1547 1547 Processed 13/07/2023 843444498 Baliram (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080723FTO_154816 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6188
2 NEWALI MP1742006_080723FTO_154816 Canara Bank CNRB0004755 SENDHWA 1547

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