Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_180523FTO_46585
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-42-006-041-001/236-B
(VAJHAR) 		1742006000NRG24180520230024419 18/05/2023 Savli Bai 1742006WL002673 Savli Bai 00045 BARB0SENDHW 884 884 Processed 24/05/2023 836202497 SavliBai (000000)
2 NEWALI MP-42-006-041-001/236-B
(VAJHAR) 		1742006000NRG24180520230024418 18/05/2023 Savli Bai 1742006WL002673 Savli Bai 00045 BARB0SENDHW 884 884 Processed 24/05/2023 836202497 SavliBai (000000)
SubTotal 1768 1768
3 NEWALI MP-42-006-041-001/39-A
(VAJHAR) 		1742006041NRG24170520230023725 18/05/2023 NAHALI 1742006041WL002522 NAHALI 00697 BKID0MG0216 1428 1428 Processed 24/05/2023 836202497 NAHALI (000000)
4 NEWALI MP-42-006-041-001/451
(VAJHAR) 		1742006041NRG24170520230023727 18/05/2023 JEMAL SINH 1742006041WL002522 JEMAL SINH 00697 BKID0MG0216 1428 1428 Processed 24/05/2023 836202497 JEMALSINH (000000)
SubTotal 2856 2856
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180523FTO_46585 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1768
2 NEWALI MP1742006_180523FTO_46585 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1428
3 NEWALI MP1742006_180523FTO_46585 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1428

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