Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140623APB_FTO_91583
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-42-006-022-001/702-A
(KUNJARI) 		1742006022NRG23030320230436594 14/06/2023 Prakash 1742006022WL081697 Prakash 00045 BARB0SENDHW 1224 1224 Processed 20/06/2023 450052760 Prakash BANK OF BARODA(606985)
SubTotal 1224 1224
2 NEWALI MP-42-006-022-001/521-B
(KUNJARI) 		1742006022NRG23030320230436590 14/06/2023 SURESH 1742006022WL081697 SURESH 00415 SBIN0008987 1224 1224 Processed 20/06/2023 450052760 SURESH BANK OF BARODA(606985)
3 NEWALI MP-42-006-022-001/547
(KUNJARI) 		1742006022NRG23030320230436591 14/06/2023 biyana 1742006022WL081697 biyana 00415 SBIN0008987 1224 1224 Processed 20/06/2023 450052760 biyana STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/547-A
(KUNJARI) 		1742006022NRG23030320230436593 14/06/2023 RAKESH 1742006022WL081697 RAKESH 00415 SBIN0008987 1224 1224 Processed 20/06/2023 450052760 RAKESH BANK OF BARODA(606985)
5 NEWALI MP-42-006-022-001/547-A
(KUNJARI) 		1742006022NRG23030320230436592 14/06/2023 RAKESH 1742006022WL081697 RAKESH 00415 SBIN0008987 1224 1224 Processed 20/06/2023 450052760 RAKESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140623APB_FTO_91583 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1224
2 NEWALI MP1742006_140623APB_FTO_91583 State Bank of India SBIN0008987 CHATLI 4896

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