Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_070622APB_FTO_185070
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-42-006-035-001/319
(SENGVI) 		1742006035NRG23070620220101930 07/06/2022 mohan ramash 1742006035WL007837 mohan ramash 00045 BARB0SENDHW 1428 1428 Processed 11/06/2022 260029085 mohanramash NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-035-001/319
(SENGVI) 		1742006035NRG23070620220101929 07/06/2022 mohan ramash 1742006035WL007837 mohan ramash 00045 BARB0SENDHW 1428 1428 Processed 11/06/2022 260029085 mohanramash BANK OF BARODA(606985)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070622APB_FTO_185070 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2856

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