Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_100123FTO_625350
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-42-006-004-001/56-A
(BHURAPANI) 		1742006004NRG23070120230391788 10/01/2023 Rambai 1742006004WL073822 Rambai 00045 BARB0SENDHW 1200 1200 Processed 16/02/2023 006652357 Rambai (000000)
SubTotal 1200 1200
2 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG23070120230391761 10/01/2023 Aliram 1742006004WL073802 Aliram 00078 CNRB0004755 600 600 Processed 16/02/2023 006652357 Aliram (000000)
SubTotal 600 600
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100123FTO_625350 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1200
2 NEWALI MP1742006_100123FTO_625350 Canara Bank CNRB0004755 SENDHWA 600

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