Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070923FTO_254681
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-42-006-001-001/585
(BADGAON) 		1742006001NRG24310820230222707 07/09/2023 Pintiya 1742006001WL027522 Pintiya 00045 BARB0SENDHW 221 221 Processed 13/09/2023 178135360 Pintiya (000000)
SubTotal 221 221
2 NEWALI MP-42-006-006-001/1069
(CHATLI) 		1742006000NRG24070920230233212 07/09/2023 TUKARAM JAMSINGH 1742006WL028994 TUKARAM JAMSINGH 00415 SBIN0008987 1547 1547 Processed 13/09/2023 178135360 TUKARAMJAMSINGH (000000)
3 NEWALI MP-42-006-006-001/893
(CHATLI) 		1742006000NRG24070920230233215 07/09/2023 PREMSINGH 1742006WL028996 PREMSINGH 00415 SBIN0008987 1547 1547 Processed 13/09/2023 178135360 PREMSINGH (000000)
4 NEWALI MP-42-006-006-001/915
(CHATLI) 		1742006000NRG24070920230233217 07/09/2023 SURAJ 1742006WL028996 SURAJ 00415 SBIN0008987 1547 1547 Processed 13/09/2023 178135360 SURAJ (000000)
5 NEWALI MP-42-006-006-001/924
(CHATLI) 		1742006000NRG24070920230233218 07/09/2023 MANGEELAL DAWAR 1742006WL028996 MANGEELAL DAWAR 00415 SBIN0008987 1547 1547 Processed 13/09/2023 178135360 MANGEELALDAWAR (000000)
SubTotal 6188 6188
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070923FTO_254681 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 221
2 NEWALI MP1742006_070923FTO_254681 State Bank of India SBIN0008987 CHATLI 6188

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