Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_170523FTO_45085
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-42-006-005-001/239
(BORLI) 		1742006005NRG24130520230020706 17/05/2023 Ratiram 1742006005WL002196 Ratiram 00354 PUNB0985200 120 120 Processed 24/05/2023 836282300 Ratiram (000000)
2 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24130520230020705 17/05/2023 Ratiram 1742006005WL002196 Ratiram 00354 PUNB0985200 120 120 Processed 24/05/2023 836282300 Ratiram (000000)
SubTotal 240 240
3 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG24170520230023690 17/05/2023 Tukaram Rumal 1742006WL002514 Tukaram Rumal 00415 SBIN0005500 221 221 Processed 24/05/2023 836282300 TukaramRumal (000000)
4 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG24170520230023689 17/05/2023 Tukaram Rumal 1742006WL002514 Tukaram Rumal 00415 SBIN0005500 221 221 Processed 24/05/2023 836282300 TukaramRumal (000000)
5 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG24170520230023688 17/05/2023 Tukaram rumal 1742006WL002514 Tukaram rumal 00415 SBIN0005500 221 221 Processed 24/05/2023 836282300 Tukaramrumal (000000)
SubTotal 663 663
6 NEWALI MP-42-006-003-001/60
(BHULGAON) 		1742006000NRG24170520230023529 17/05/2023 Bhurla 1742006WL002496 Bhurla 00415 SBIN0008987 60 60 Processed 24/05/2023 836282300 Bhurla (000000)
7 NEWALI MP-42-006-018-001/174
(KANNDGAON) 		1742006000NRG24170520230023551 17/05/2023 bani bai 1742006WL002502 bani bai 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282300 banibai (000000)
SubTotal 1386 1386
8 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG24170520230023693 17/05/2023 Deepak 1742006WL002514 Deepak 00697 BKID0MG0216 221 221 Rejected 24/05/2023 836282300 No Such Account
9 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG24170520230023692 17/05/2023 Deepak 1742006WL002514 Deepak 00697 BKID0MG0216 221 221 Rejected 24/05/2023 836282300 No Such Account
10 NEWALI MP-42-006-019-003/34-B
(KANPURI) 		1742006000NRG24170520230023691 17/05/2023 Deepak 1742006WL002514 Deepak 00697 BKID0MG0216 221 221 Rejected 24/05/2023 836282300 No Such Account
SubTotal 663 663
Total 2952 2952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170523FTO_45085 Punjab National Bank PUNB0985200 SENDHWA 240
2 NEWALI MP1742006_170523FTO_45085 State Bank of India SBIN0005500 NIWALI 663
3 NEWALI MP1742006_170523FTO_45085 State Bank of India SBIN0008987 CHATLI 1386
4 NEWALI MP1742006_170523FTO_45085 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 663

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