Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:13:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230923FTO_285040
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-42-006-040-001/313-A
(VASVI) 		1742006040NRG24230920230269516 23/09/2023 DINESH SAPLE 1742006040WL033014 DINESH SAPLE 00048 BKID0009902 1547 1547 Processed 10/11/2023 309460146 DINESHSAPLE (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-040-001/29
(VASVI) 		1742006040NRG24230920230269507 23/09/2023 CHATARA SINGH KAMALYA 1742006040WL033014 CHATARA SINGH KAMALYA 00168 ICIC0006583 70 70 Processed 10/11/2023 309460146 CHATARASINGHKAMALYA (000000)
3 NEWALI MP-42-006-040-001/29
(VASVI) 		1742006040NRG24230920230269509 23/09/2023 CHATARSINGH 1742006040WL033014 CHATARSINGH 00168 ICIC0006583 70 70 Processed 10/11/2023 309460146 CHATARSINGH (000000)
SubTotal 140 140
Total 1687 1687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230923FTO_285040 Bank of India BKID0009902 SENDHWA 1547
2 NEWALI MP1742006_230923FTO_285040 ICICI BANK ICIC0006583 SENDHWA 140

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