Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:53:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160823APB_FTO_220952
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-42-006-029-001/58
(PIPALDHAR) 		1742006000NRG24160820230197477 16/08/2023 laxman 1742006WL024382 laxman 00045 BARB0SENDHW 663 663 Processed 23/08/2023 683898190 laxman BANK OF BARODA(606985)
SubTotal 663 663
2 NEWALI MP-42-006-029-001/476
(PIPALDHAR) 		1742006000NRG24160820230197473 16/08/2023 Rubina bee 1742006WL024380 Rubina bee 00415 SBIN0010798 442 442 Processed 23/08/2023 683898190 Rubinabee STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NEWALI MP-42-006-029-001/604
(PIPALDHAR) 		1742006000NRG24160820230197475 16/08/2023 Manda Bai 1742006WL024381 Manda Bai 00697 BKID0MG0240 442 442 Rejected 23/08/2023 683898190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160823APB_FTO_220952 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 663
2 NEWALI MP1742006_160823APB_FTO_220952 State Bank of India SBIN0010798 SENDHWA 442
3 NEWALI MP1742006_160823APB_FTO_220952 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 442

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