Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280923FTO_292979
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-42-006-020-001/212
(KHADKI VAN) 		1742006000NRG24280920230278205 28/09/2023 Banshu 1742006WL033799 Banshu 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 296594082 Banshu (000000)
2 NEWALI MP-42-006-020-001/292
(KHADKI VAN) 		1742006000NRG24280920230278216 28/09/2023 Milu Jagdish 1742006WL033799 Milu Jagdish 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 296594082 MiluJagdish (000000)
SubTotal 5304 5304
3 NEWALI MP-42-006-020-001/237
(KHADKI VAN) 		1742006000NRG24280920230278263 28/09/2023 TENSING CHIRANGYA TAROLE 1742006WL033802 TENSING CHIRANGYA TAROLE 00415 SBIN0005500 2652 2652 Processed 09/11/2023 296594082 TENSINGCHIRANGYATAROLE (000000)
SubTotal 2652 2652
4 NEWALI MP-42-006-020-001/301
(KHADKI VAN) 		1742006000NRG24280920230278239 28/09/2023 BHIYASINGH ok 1742006WL033800 BHIYASINGH ok 00697 BKID0MG0216 2652 2652 Processed 09/11/2023 296594082 BHIYASINGHok (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280923FTO_292979 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5304
2 NEWALI MP1742006_280923FTO_292979 State Bank of India SBIN0005500 NIWALI 2652
3 NEWALI MP1742006_280923FTO_292979 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2652

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