Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_090823FTO_210834
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-42-006-010-001/200-A
(FULJWARI) 		1742006010NRG24080820230186230 09/08/2023 NARAMIYA 1742006010WL022624 NARAMIYA 00045 BARB0SENDHW 150 150 Processed 15/08/2023 534370989 NARAMIYA (000000)
2 NEWALI MP-42-006-010-001/200-A
(FULJWARI) 		1742006010NRG24080820230186229 09/08/2023 NARAMIYA 1742006010WL022624 NARAMIYA 00045 BARB0SENDHW 40 40 Processed 15/08/2023 534370989 NARAMIYA (000000)
SubTotal 190 190
3 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24080820230186640 09/08/2023 Bindu Senani 1742006WL022675 Bindu Senani 00048 BKID0009902 1547 1547 Processed 15/08/2023 534370989 BinduSenani (000000)
SubTotal 1547 1547
4 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006001NRG24080820230186279 09/08/2023 Sarita 1742006001WL022629 Sarita 00415 SBIN0005500 1326 1326 Processed 15/08/2023 534370989 Sarita (000000)
5 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24080820230186281 09/08/2023 Rinku 1742006001WL022629 Rinku 00415 SBIN0005500 30 30 Processed 15/08/2023 534370989 Rinku (000000)
6 NEWALI MP-42-006-001-001/684
(BADGAON) 		1742006001NRG24080820230186280 09/08/2023 Rinku 1742006001WL022629 Rinku 00415 SBIN0005500 30 30 Processed 15/08/2023 534370989 Rinku (000000)
7 NEWALI MP-42-006-010-001/96a
(FULJWARI) 		1742006010NRG24080820230186235 09/08/2023 DARJYA JAMRE 1742006010WL022625 DARJYA JAMRE 00415 SBIN0005500 100 100 Processed 15/08/2023 534370989 DARJYAJAMRE (000000)
8 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24080820230186638 09/08/2023 Munni Bai 1742006WL022675 Munni Bai 00415 SBIN0005500 1547 1547 Processed 15/08/2023 534370989 MunniBai (000000)
9 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24080820230186637 09/08/2023 Rameshwar Senani 1742006WL022675 Rameshwar Senani 00415 SBIN0005500 1547 1547 Processed 15/08/2023 534370989 RameshwarSenani (000000)
10 NEWALI MP-42-006-019-001/856
(KANPURI) 		1742006000NRG24080820230186642 09/08/2023 Jokha Bai 1742006WL022675 Jokha Bai 00415 SBIN0005500 1547 1547 Processed 15/08/2023 534370989 JokhaBai (000000)
11 NEWALI MP-42-006-019-001/856
(KANPURI) 		1742006000NRG24080820230186641 09/08/2023 Rakesh 1742006WL022675 Rakesh 00415 SBIN0005500 1547 1547 Processed 15/08/2023 534370989 Rakesh (000000)
SubTotal 7674 7674
12 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006001NRG24080820230186275 09/08/2023 Manju Rahul 1742006001WL022629 Manju Rahul 00697 BKID0MG0216 1326 1326 Processed 15/08/2023 534370989 ManjuRahul (000000)
13 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24080820230186285 09/08/2023 Urmila 1742006001WL022629 Urmila 00697 BKID0MG0216 30 30 Processed 15/08/2023 534370989 Urmila (000000)
14 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24080820230186284 09/08/2023 Urmila 1742006001WL022629 Urmila 00697 BKID0MG0216 30 30 Processed 15/08/2023 534370989 Urmila (000000)
15 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24080820230186283 09/08/2023 Urmila 1742006001WL022629 Urmila 00697 BKID0MG0216 30 30 Processed 15/08/2023 534370989 Urmila (000000)
16 NEWALI MP-42-006-001-001/723
(BADGAON) 		1742006001NRG24080820230186288 09/08/2023 Narsya 1742006001WL022629 Narsya 00697 BKID0MG0216 30 30 Processed 15/08/2023 534370989 Narsya (000000)
17 NEWALI MP-42-006-001-001/770
(BADGAON) 		1742006001NRG24080820230186290 09/08/2023 manish 1742006001WL022629 manish 00697 BKID0MG0216 1326 1326 Processed 15/08/2023 534370989 manish (000000)
18 NEWALI MP-42-006-010-001/110
(FULJWARI) 		1742006010NRG24080820230186228 09/08/2023 ESHRAM BHAYSING 1742006010WL022624 ESHRAM BHAYSING 00697 BKID0MG0216 250 250 Processed 15/08/2023 534370989 ESHRAMBHAYSING (000000)
19 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24080820230186639 09/08/2023 IIlam Senani 1742006WL022675 IIlam Senani 00697 BKID0MG0216 1547 1547 Processed 15/08/2023 534370989 IIlamSenani (000000)
SubTotal 4569 4569
Total 13980 13980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090823FTO_210834 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 190
2 NEWALI MP1742006_090823FTO_210834 Bank of India BKID0009902 SENDHWA 1547
3 NEWALI MP1742006_090823FTO_210834 State Bank of India SBIN0005500 NIWALI 7674
4 NEWALI MP1742006_090823FTO_210834 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4569

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