Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_130123APB_FTO_631516
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-42-006-007-001/207
(DIWANI) 		1742006000NRG23130120230401708 13/01/2023 shayaram 1742006WL075350 shayaram 00415 SBIN0008987 1224 1224 Processed 14/02/2023 885060974 shayaram BANK OF BARODA(606985)
SubTotal 1224 1224
2 NEWALI MP-42-006-007-001/66-A
(DIWANI) 		1742006000NRG23130120230401710 13/01/2023 reshami bai 1742006WL075350 reshami bai 00697 BKID0MG0216 1224 1224 Processed 14/02/2023 885060974 reshamibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130123APB_FTO_631516 State Bank of India SBIN0008987 CHATLI 1224
2 NEWALI MP1742006_130123APB_FTO_631516 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1224

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