Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_260423FTO_18793
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-42-006-004-001/69
(BHURAPANI) 		1742006004NRG24260420230004260 26/04/2023 Bhayram 1742006004WL000683 Bhayram 00045 BARB0SENDHW 1200 1200 Processed 12/05/2023 644122820 Bhayram (000000)
2 NEWALI MP-42-006-004-001/69
(BHURAPANI) 		1742006004NRG24260420230004259 26/04/2023 Bhayram 1742006004WL000683 Bhayram 00045 BARB0SENDHW 1200 1200 Processed 12/05/2023 644122820 Bhayram (000000)
3 NEWALI MP-42-006-004-001/69
(BHURAPANI) 		1742006004NRG24260420230004258 26/04/2023 Bhayram 1742006004WL000683 Bhayram 00045 BARB0SENDHW 1200 1200 Processed 12/05/2023 644122820 Bhayram (000000)
4 NEWALI MP-42-006-004-001/69
(BHURAPANI) 		1742006004NRG24260420230004261 26/04/2023 Bhayram 1742006004WL000683 Bhayram 00045 BARB0SENDHW 1200 1200 Processed 12/05/2023 644122820 Bhayram (000000)
SubTotal 4800 4800
5 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24260420230004249 26/04/2023 Aliram 1742006004WL000679 Aliram 00078 CNRB0004755 1200 1200 Processed 12/05/2023 644122820 Aliram (000000)
6 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24260420230004263 26/04/2023 Aliram 1742006004WL000685 Aliram 00078 CNRB0004755 1200 1200 Processed 12/05/2023 644122820 Aliram (000000)
SubTotal 2400 2400
7 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006004NRG24260420230004257 26/04/2023 Ritik 1742006004WL000683 Ritik 00089 CBIN0283521 1200 1200 Processed 12/05/2023 644122820 Ritik (000000)
8 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006004NRG24260420230004256 26/04/2023 Ritik 1742006004WL000683 Ritik 00089 CBIN0283521 1200 1200 Processed 12/05/2023 644122820 Ritik (000000)
SubTotal 2400 2400
9 NEWALI MP-42-006-008-001/1-A
(DONDWADA) 		1742006000NRG24260420230004306 26/04/2023 PRITESH RATHOUD 1742006WL000689 PRITESH RATHOUD 00415 SBIN0006803 1224 1224 Processed 12/05/2023 644122820 PRITESHRATHOUD (000000)
SubTotal 1224 1224
10 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24260420230004262 26/04/2023 yasverdan 1742006004WL000684 yasverdan 00415 SBIN0010798 1200 1200 Processed 12/05/2023 644122820 yasverdan (000000)
SubTotal 1200 1200
Total 12024 12024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260423FTO_18793 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4800
2 NEWALI MP1742006_260423FTO_18793 Canara Bank CNRB0004755 SENDHWA 2400
3 NEWALI MP1742006_260423FTO_18793 Central Bank Of India CBIN0283521 SENDHWA 2400
4 NEWALI MP1742006_260423FTO_18793 State Bank of India SBIN0006803 PALSOOD 1224
5 NEWALI MP1742006_260423FTO_18793 State Bank of India SBIN0010798 SENDHWA 1200

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