Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_231123FTO_363083
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-42-006-041-001/175
(VAJHAR) 		1742006000NRG24231120230346368 23/11/2023 Devsingh Gulsingh 1742006WL040538 Devsingh Gulsingh 00045 BARB0SENDHW 30 30 Processed 01/01/2024 324201138 DevsinghGulsingh (000000)
SubTotal 30 30
2 NEWALI MP-42-006-041-001/12-A
(VAJHAR) 		1742006000NRG24231120230346337 23/11/2023 Shobharam 1742006WL040537 Shobharam 00697 BKID0MG0229 30 30 Processed 01/01/2024 324201138 Shobharam (000000)
SubTotal 30 30
Total 60 60

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_231123FTO_363083 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 30
2 NEWALI MP1742006_231123FTO_363083 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 30

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