Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_030124FTO_418791
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-42-006-003-001/143
(BHULGAON) 		1742006000NRG18040120190579075 03/01/2024 Imaniya 1742006WL074833 Imaniya 00314 ORBC0100675 1032 1032 Processed 13/03/2024 684051213 Imaniya (000000)
SubTotal 1032 1032
2 NEWALI MP-42-006-019-003/108a
(KANPURI) 		1742006000NRG18301220180578070 03/01/2024 Naka Kalu 1742006WL074686 Naka Kalu 00415 SBIN0005500 860 860 Processed 13/03/2024 684051213 NakaKalu (000000)
3 NEWALI MP-42-006-019-003/108a
(KANPURI) 		1742006000NRG18301220180578069 03/01/2024 Naka Kalu 1742006WL074686 Naka Kalu 00415 SBIN0005500 860 860 Processed 13/03/2024 684051213 NakaKalu (000000)
SubTotal 1720 1720
4 NEWALI MP-42-006-018-001/324
(KANNDGAON) 		1742006000NRG18050120190579606 03/01/2024 Pradan 1742006WL074929 Pradan 00415 SBIN0008987 1032 1032 Processed 13/03/2024 684051213 Pradan (000000)
5 NEWALI MP-42-006-018-001/324
(KANNDGAON) 		1742006000NRG18050120190579605 03/01/2024 Pradan 1742006WL074929 Pradan 00415 SBIN0008987 1032 1032 Processed 13/03/2024 684051213 Pradan (000000)
6 NEWALI MP-42-006-021-001/188
(KHEDI) 		1742006021NRG18271220180577852 03/01/2024 JHUMALIBAI 1742006WL074638 JHUMALIBAI 00415 SBIN0008987 688 688 Processed 13/03/2024 684051213 JHUMALIBAI (000000)
7 NEWALI MP-42-006-022-001/107
(KUNJARI) 		1742006022NRG18271220180577833 03/01/2024 manjriya surjya 1742006WL074637 manjriya surjya 00415 SBIN0008987 1032 1032 Rejected 13/03/2024 684051213 No Such Account
8 NEWALI MP-42-006-022-001/401
(KUNJARI) 		1742006022NRG18271220180577839 03/01/2024 Saybibai 1742006WL074637 Saybibai 00415 SBIN0008987 516 516 Rejected 13/03/2024 684051213 No Such Account
SubTotal 4300 4300
9 NEWALI MP-42-006-025-001/94
(MOGRIKHEDA) 		1742006025NRG18060120190580148 03/01/2024 anit 1742006WL075039 anit 00601 BKID0NAMRGB 1032 1032 Rejected 13/03/2024 684051213 No Such Account
10 NEWALI MP-42-006-025-002/145
(MOGRIKHEDA) 		1742006025NRG18060120190580146 03/01/2024 kalash 1742006WL075039 kalash 00601 BKID0NAMRGB 1032 1032 Rejected 13/03/2024 684051213 No Such Account
SubTotal 2064 2064
Total 9116 9116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030124FTO_418791 Oriental Bank of Comm. ORBC0100675 SENDHWA 1032
2 NEWALI MP1742006_030124FTO_418791 State Bank of India SBIN0005500 NIWALI 1720
3 NEWALI MP1742006_030124FTO_418791 State Bank of India SBIN0008987 CHATLI 4300
4 NEWALI MP1742006_030124FTO_418791 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 2064

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