Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_021023FTO_298555
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-42-006-011-001/434-A
(GAWADI) 		1742006000NRG24011020230284409 02/10/2023 Anil 1742006WL034313 Anil 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268688 Anil (000000)
2 NEWALI MP-42-006-011-001/602-A
(GAWADI) 		1742006000NRG24011020230284416 02/10/2023 Bina 1742006WL034313 Bina 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293268688 Bina (000000)
3 NEWALI MP-42-006-011-001/698
(GAWADI) 		1742006000NRG24011020230284417 02/10/2023 jagdish 1742006WL034313 jagdish 00045 BARB0SENDHW 884 884 Processed 09/11/2023 293268688 jagdish (000000)
SubTotal 3094 3094
4 NEWALI MP-42-006-011-001/843
(GAWADI) 		1742006000NRG24011020230284424 02/10/2023 Ajay 1742006WL034313 Ajay 00415 SBIN0010798 1105 1105 Processed 09/11/2023 293268688 Ajay (000000)
SubTotal 1105 1105
5 NEWALI MP-42-006-001-001/40
(BADGAON) 		1742006001NRG24290920230280652 02/10/2023 Tulsiram 1742006001WL033934 Tulsiram 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293268688 Tulsiram (000000)
6 NEWALI MP-42-006-001-001/770
(BADGAON) 		1742006001NRG24011020230284212 02/10/2023 manish 1742006001WL034295 manish 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293268688 manish (000000)
SubTotal 2210 2210
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_021023FTO_298555 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 NEWALI MP1742006_021023FTO_298555 State Bank of India SBIN0010798 SENDHWA 1105
3 NEWALI MP1742006_021023FTO_298555 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2210

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