Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_011023FTO_298020
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-42-006-017-002/871-A
(JOGWADA) 		1742006017NRG24300920230283025 01/10/2023 Ramlal 1742006017WL034171 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 293404940 Ramlal (000000)
2 NEWALI MP-42-006-017-002/871-A
(JOGWADA) 		1742006017NRG24300920230283024 01/10/2023 Ramlal 1742006017WL034171 Ramlal 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 293404940 Ramlal (000000)
3 NEWALI MP-42-006-035-001/137
(SENGVI) 		1742006000NRG24300920230282943 01/10/2023 RAMBAI SHIVRAM 1742006WL034165 RAMBAI SHIVRAM 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293404940 RAMBAISHIVRAM (000000)
4 NEWALI MP-42-006-035-001/195-A
(SENGVI) 		1742006000NRG24300920230282946 01/10/2023 Ranjeeta 1742006WL034165 Ranjeeta 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 293404940 Ranjeeta (000000)
5 NEWALI MP-42-006-035-001/195-A
(SENGVI) 		1742006000NRG24300920230282945 01/10/2023 Ranjita 1742006WL034165 Ranjita 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 293404940 Ranjita (000000)
6 NEWALI MP-42-006-035-001/203
(SENGVI) 		1742006000NRG24300920230282948 01/10/2023 NEVRAM EMSHA 1742006WL034165 NEVRAM EMSHA 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293404940 NEVRAMEMSHA (000000)
7 NEWALI MP-42-006-035-001/75
(SENGVI) 		1742006000NRG24300920230283012 01/10/2023 KHUMASING GOPAL 1742006WL034165 KHUMASING GOPAL 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293404940 KHUMASINGGOPAL (000000)
SubTotal 8376 8376
8 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24300920230283110 01/10/2023 OKELAL 1742006WL034192 OKELAL 00176 IDIB000M654 442 442 Processed 09/11/2023 293404940 OKELAL (000000)
SubTotal 442 442
9 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24300920230283091 01/10/2023 Sunita 1742006WL034192 Sunita 00415 SBIN0005500 100 100 Rejected 15/11/2023 No Such Account
10 NEWALI MP-42-006-015-001/166
(JAMNYA) 		1742006000NRG24300920230283096 01/10/2023 Kusami 1742006WL034192 Kusami 00415 SBIN0005500 60 60 Processed 09/11/2023 293404940 Kusami (000000)
11 NEWALI MP-42-006-015-001/220-B
(JAMNYA) 		1742006000NRG24300920230283103 01/10/2023 Fada 1742006WL034192 Fada 00415 SBIN0005500 80 80 Processed 09/11/2023 293404940 Fada (000000)
12 NEWALI MP-42-006-015-001/67
(JAMNYA) 		1742006000NRG24300920230283082 01/10/2023 Kasiya Shadar 1742006WL034191 Kasiya Shadar 00415 SBIN0005500 100 100 Processed 09/11/2023 293404940 KasiyaShadar (000000)
SubTotal 340 340
13 NEWALI MP-42-006-035-001/332
(SENGVI) 		1742006000NRG24300920230282990 01/10/2023 Nikesh Dawar 1742006WL034165 Nikesh Dawar 00697 BKID0NAMRGB 160 160 Processed 09/11/2023 293404940 NikeshDawar (000000)
SubTotal 160 160
Total 9318 9318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_011023FTO_298020 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8376
2 NEWALI MP1742006_011023FTO_298020 Indian Bank IDIB000M654 BHOPAL MATA MANDIR 442
3 NEWALI MP1742006_011023FTO_298020 State Bank of India SBIN0005500 NIWALI 340
4 NEWALI MP1742006_011023FTO_298020 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 160

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