Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:26:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_261023FTO_333459
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-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24261020230318655 26/10/2023 HATIRAM 1742006022WL037531 HATIRAM 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289921926 HATIRAM (000000)
2 NEWALI MP-42-006-022-001/665
(KUNJARI) 		1742006022NRG24261020230318690 26/10/2023 Anibai 1742006022WL037531 Anibai 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 289921926 Anibai (000000)
SubTotal 3094 3094
3 NEWALI MP-42-006-022-001/428-A
(KUNJARI) 		1742006022NRG24261020230318672 26/10/2023 MAGAN 1742006022WL037531 MAGAN 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289921926 MAGAN (000000)
4 NEWALI MP-42-006-022-001/428-A
(KUNJARI) 		1742006022NRG24261020230318671 26/10/2023 MAGAN 1742006022WL037531 MAGAN 00415 SBIN0008987 1547 1547 Processed 09/11/2023 289921926 MAGAN (000000)
SubTotal 3094 3094
5 NEWALI MP-42-006-022-001/1049-B
(KUNJARI) 		1742006022NRG24261020230318640 26/10/2023 RAKESH 1742006022WL037531 RAKESH 00468 UBIN0558265 1547 1547 Processed 09/11/2023 289921926 RAKESH (000000)
6 NEWALI MP-42-006-022-001/670-C
(KUNJARI) 		1742006022NRG24261020230318695 26/10/2023 Darasing 1742006022WL037531 Darasing 00468 UBIN0558265 1547 1547 Processed 09/11/2023 289921926 Darasing (000000)
SubTotal 3094 3094
7 NEWALI MP-42-006-022-001/1125
(KUNJARI) 		1742006022NRG24261020230318647 26/10/2023 KANTILAL 1742006022WL037531 KANTILAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289921926 KANTILAL (000000)
8 NEWALI MP-42-006-022-001/1125-A
(KUNJARI) 		1742006022NRG24261020230318648 26/10/2023 MANGILAL 1742006022WL037531 MANGILAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289921926 MANGILAL (000000)
9 NEWALI MP-42-006-022-001/425-A
(KUNJARI) 		1742006022NRG24261020230318670 26/10/2023 SOHAN 1742006022WL037531 SOHAN 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289921926 SOHAN (000000)
10 NEWALI MP-42-006-022-001/819-C
(KUNJARI) 		1742006022NRG24261020230318708 26/10/2023 GANESH 1742006022WL037531 GANESH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289921926 GANESH (000000)
SubTotal 6188 6188
11 NEWALI MP-42-006-022-001/819-D
(KUNJARI) 		1742006022NRG24261020230318710 26/10/2023 Minakshi 1742006022WL037531 Minakshi 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 289921926 Minakshi (000000)
SubTotal 1547 1547
12 NEWALI MP-42-006-022-001/234-C
(KUNJARI) 		1742006022NRG24261020230318657 26/10/2023 KARAMSING 1742006022WL037531 KARAMSING 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289921926 KARAMSING (000000)
13 NEWALI MP-42-006-022-001/537-B
(KUNJARI) 		1742006022NRG24261020230318683 26/10/2023 GOVIND 1742006022WL037531 GOVIND 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289921926 GOVIND (000000)
14 NEWALI MP-42-006-022-001/537-B
(KUNJARI) 		1742006022NRG24261020230318682 26/10/2023 GOVIND 1742006022WL037531 GOVIND 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289921926 GOVIND (000000)
SubTotal 4641 4641
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_261023FTO_333459 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 NEWALI MP1742006_261023FTO_333459 State Bank of India SBIN0008987 CHATLI 3094
3 NEWALI MP1742006_261023FTO_333459 Union Bank of India UBIN0558265 SENDHWA 3094
4 NEWALI MP1742006_261023FTO_333459 India Post Payments Bank IPOS0000001 Khargone 6188
5 NEWALI MP1742006_261023FTO_333459 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
6 NEWALI MP1742006_261023FTO_333459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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