Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:54:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_291123FTO_367756
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-42-006-012-002/82
(GHODLYAPANI) 		1742006012NRG19260620190715866 29/11/2023 ASHARAM 1742006WL122537 ASHARAM 00415 SBIN0005500 1044 1044 Processed 01/01/2024 321626774 ASHARAM (000000)
2 NEWALI MP-42-006-012-002/82
(GHODLYAPANI) 		1742006012NRG19260620190715865 29/11/2023 ASHARAM 1742006WL122537 ASHARAM 00415 SBIN0005500 1044 1044 Processed 01/01/2024 321626774 ASHARAM (000000)
SubTotal 2088 2088
3 NEWALI MP-42-006-012-002/135
(GHODLYAPANI) 		1742006012NRG19250520190713565 29/11/2023 Miyali 1742006WL122242 Miyali 00601 BKID0NAMRGB 1044 1044 Processed 01/01/2024 321626774 Miyali (000000)
4 NEWALI MP-42-006-027-001/1009b
() 		1742006027NRG19280620190716495 29/11/2023 kiran 1742006WL122611 kiran 00697 BKID0NAMRGB 1044 1044 Processed 01/01/2024 321626774 kiran (000000)
SubTotal 2088 2088
Total 4176 4176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_291123FTO_367756 State Bank of India SBIN0005500 NIWALI 2088
2 NEWALI MP1742006_291123FTO_367756 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 1044
3 NEWALI MP1742006_291123FTO_367756 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1044

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