Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_220422FTO_68366
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-42-006-019-003/258
(KANPURI) 		1742006000NRG23210420220016811 22/04/2022 MAHESH 1742006WL001892 MAHESH 00688 FINO0001001 1200 1200 Processed 05/05/2022 559724250 MAHESH (000000)
SubTotal 1200 1200
2 NEWALI MP-42-006-019-003/258
(KANPURI) 		1742006000NRG23210420220016814 22/04/2022 MAHESH 1742006WL001892 MAHESH 00688 FINO0001446 1200 1200 Processed 05/05/2022 559724250 MAHESH (000000)
3 NEWALI MP-42-006-019-003/258
(KANPURI) 		1742006000NRG23210420220016813 22/04/2022 MAHESH 1742006WL001892 MAHESH 00688 FINO0001446 1200 1200 Processed 05/05/2022 559724250 MAHESH (000000)
4 NEWALI MP-42-006-019-003/258
(KANPURI) 		1742006000NRG23210420220016812 22/04/2022 MAHESH 1742006WL001892 MAHESH 00688 FINO0001446 1200 1200 Processed 05/05/2022 559724250 MAHESH (000000)
SubTotal 3600 3600
5 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG23210420220016820 22/04/2022 Una 1742006WL001892 Una 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559724250 Una (000000)
6 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG23210420220016819 22/04/2022 Una 1742006WL001892 Una 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559724250 Una (000000)
7 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG23210420220016818 22/04/2022 Una 1742006WL001892 Una 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559724250 Una (000000)
8 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG23210420220016817 22/04/2022 Una 1742006WL001892 Una 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559724250 Una (000000)
9 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG23210420220016816 22/04/2022 Una 1742006WL001892 Una 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559724250 Una (000000)
10 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG23210420220016815 22/04/2022 Una 1742006WL001892 Una 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 559724250 Una (000000)
SubTotal 7200 7200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220422FTO_68366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
2 NEWALI MP1742006_220422FTO_68366 Fino Payments Bank Ltd FINO0001446 MP RO 3600
3 NEWALI MP1742006_220422FTO_68366 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 7200

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