Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_050723FTO_148270
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-42-006-004-001/244A
(BHURAPANI) 		1742006000NRG24050720230117095 05/07/2023 Mohbai pintiya 1742006WL012916 Mohbai pintiya 00045 BARB0SENDHW 100 100 Processed 28/07/2023 210560614 Mohbaipintiya (000000)
2 NEWALI MP-42-006-004-001/418
(BHURAPANI) 		1742006000NRG24050720230117110 05/07/2023 manilal 1742006WL012916 manilal 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210560614 manilal (000000)
3 NEWALI MP-42-006-004-001/424
(BHURAPANI) 		1742006000NRG24050720230117114 05/07/2023 taresha 1742006WL012916 taresha 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210560614 taresha (000000)
4 NEWALI MP-42-006-022-001/346-A
(KUNJARI) 		1742006000NRG24050720230117361 05/07/2023 BHANJALI 1742006WL012920 BHANJALI 00045 BARB0SENDHW 884 884 Processed 28/07/2023 210560614 BHANJALI (000000)
5 NEWALI MP-42-006-022-001/346-A
(KUNJARI) 		1742006000NRG24050720230117360 05/07/2023 BHANJALI 1742006WL012920 BHANJALI 00045 BARB0SENDHW 884 884 Processed 28/07/2023 210560614 BHANJALI (000000)
SubTotal 4520 4520
6 NEWALI MP-42-006-004-001/246-C
(BHURAPANI) 		1742006000NRG24050720230117096 05/07/2023 Bhagirath 1742006WL012916 Bhagirath 00078 CNRB0004755 20 20 Processed 28/07/2023 210560614 Bhagirath (000000)
7 NEWALI MP-42-006-004-001/423
(BHURAPANI) 		1742006000NRG24050720230117113 05/07/2023 jaladi 1742006WL012916 jaladi 00078 CNRB0004755 1326 1326 Processed 28/07/2023 210560614 jaladi (000000)
8 NEWALI MP-42-006-004-001/72
(BHURAPANI) 		1742006000NRG24050720230117123 05/07/2023 SUMAJA 1742006WL012916 SUMAJA 00078 CNRB0004755 221 221 Processed 28/07/2023 210560614 SUMAJA (000000)
9 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006000NRG24050720230117125 05/07/2023 Aliram 1742006WL012916 Aliram 00078 CNRB0004755 1326 1326 Processed 28/07/2023 210560614 Aliram (000000)
SubTotal 2893 2893
10 NEWALI MP-42-006-004-001/231
(BHURAPANI) 		1742006000NRG24050720230117091 05/07/2023 Sakaram 1742006WL012916 Sakaram 00354 PUNB0067510 221 221 Processed 28/07/2023 210560614 Sakaram (000000)
11 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006000NRG24050720230117112 05/07/2023 Mahima 1742006WL012916 Mahima 00354 PUNB0067510 1326 1326 Processed 28/07/2023 210560614 Mahima (000000)
12 NEWALI MP-42-006-004-001/438
(BHURAPANI) 		1742006000NRG24050720230117115 05/07/2023 suman 1742006WL012916 suman 00354 PUNB0067510 1326 1326 Processed 28/07/2023 210560614 suman (000000)
13 NEWALI MP-42-006-004-001/467
(BHURAPANI) 		1742006000NRG24050720230117118 05/07/2023 sandeep 1742006WL012916 sandeep 00354 PUNB0067510 1326 1326 Processed 28/07/2023 210560614 sandeep (000000)
14 NEWALI MP-42-006-004-001/469
(BHURAPANI) 		1742006000NRG24050720230117119 05/07/2023 Harshit 1742006WL012916 Harshit 00354 PUNB0067510 1326 1326 Processed 28/07/2023 210560614 Harshit (000000)
15 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006000NRG24050720230117128 05/07/2023 Gardan 1742006WL012916 Gardan 00354 PUNB0067510 1326 1326 Processed 28/07/2023 210560614 Gardan (000000)
16 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006000NRG24050720230117131 05/07/2023 Abhilasa 1742006WL012916 Abhilasa 00354 PUNB0067510 1326 1326 Processed 28/07/2023 210560614 Abhilasa (000000)
17 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006000NRG24050720230117133 05/07/2023 Abhilasha 1742006WL012916 Abhilasha 00354 PUNB0067510 1326 1326 Processed 28/07/2023 210560614 Abhilasha (000000)
SubTotal 9503 9503
18 NEWALI MP-42-006-004-001/72
(BHURAPANI) 		1742006000NRG24050720230117121 05/07/2023 DINESH AADLYA 1742006WL012916 DINESH AADLYA 00354 PUNB0985200 221 221 Rejected 28/07/2023 210560614 No Such Account
19 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006000NRG24050720230117130 05/07/2023 Gardan 1742006WL012916 Gardan 00354 PUNB0985200 1326 1326 Processed 28/07/2023 210560614 Gardan (000000)
20 NEWALI MP-42-006-004-001/81-B
(BHURAPANI) 		1742006000NRG24050720230117136 05/07/2023 lalchand rama 1742006WL012916 lalchand rama 00354 PUNB0985200 60 60 Processed 28/07/2023 210560614 lalchandrama (000000)
SubTotal 1607 1607
Total 18523 18523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050723FTO_148270 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4520
2 NEWALI MP1742006_050723FTO_148270 Canara Bank CNRB0004755 SENDHWA 2893
3 NEWALI MP1742006_050723FTO_148270 Punjab National Bank PUNB0067510 Sendhwa 9503
4 NEWALI MP1742006_050723FTO_148270 Punjab National Bank PUNB0985200 SENDHWA 1607

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