Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_301123FTO_369565
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-42-006-004-001/503
(BHURAPANI) 		1742006000NRG24301120230351912 30/11/2023 Reshma 1742006WL041191 Reshma 00089 CBIN0283521 663 663 Processed 01/01/2024 321403912 Reshma (000000)
SubTotal 663 663
2 NEWALI MP-42-006-004-001/335
(BHURAPANI) 		1742006000NRG24301120230351904 30/11/2023 Kelash 1742006WL041191 Kelash 00468 UBIN0558265 663 663 Processed 01/01/2024 321403912 Kelash (000000)
3 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006000NRG24301120230351907 30/11/2023 Mohansing 1742006WL041191 Mohansing 00468 UBIN0558265 663 663 Processed 01/01/2024 321403912 Mohansing (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-026-001/471
(MORGUN) 		1742006000NRG24301120230351868 30/11/2023 MEERA BAI 1742006WL041188 MEERA BAI 00688 FINO0001001 4 4 Rejected 03/01/2024 No Such Account
SubTotal 4 4
Total 1993 1993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301123FTO_369565 Central Bank Of India CBIN0283521 SENDHWA 663
2 NEWALI MP1742006_301123FTO_369565 Union Bank of India UBIN0558265 SENDHWA 1326
3 NEWALI MP1742006_301123FTO_369565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4

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