Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_210623APB_FTO_115239
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-42-006-037-002/144-A
(SILDAD) 		1742006000NRG24210620230080241 21/06/2023 Gangabai 1742006WL008573 Gangabai 00045 BARB0SENDHW 1326 1326 Processed 27/06/2023 574619847 Gangabai STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-037-002/144-A
(SILDAD) 		1742006000NRG24210620230080240 21/06/2023 Gangabai 1742006WL008573 Gangabai 00045 BARB0SENDHW 1326 1326 Processed 27/06/2023 574619847 Gangabai IDBI BANK(607095)
SubTotal 2652 2652
3 NEWALI MP-42-006-021-001/12
(KHEDI) 		1742006021NRG24210620230080178 21/06/2023 DUVALSING BHURALA 1742006021WL008561 DUVALSING BHURALA 00415 SBIN0008987 40 40 Processed 27/06/2023 574619847 DUVALSINGBHURALA STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-021-001/12
(KHEDI) 		1742006021NRG24210620230080179 21/06/2023 kumar 1742006021WL008561 kumar 00415 SBIN0008987 50 50 Processed 27/06/2023 574619847 kumar BANK OF BARODA(606985)
5 NEWALI MP-42-006-021-001/120
(KHEDI) 		1742006021NRG24210620230080180 21/06/2023 Malamsingh Ristam 1742006021WL008561 Malamsingh Ristam 00415 SBIN0008987 40 40 Processed 27/06/2023 574619847 MalamsinghRistam STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006021NRG24210620230080183 21/06/2023 DARASINGH 1742006021WL008561 DARASINGH 00415 SBIN0008987 100 100 Processed 27/06/2023 574619847 DARASINGH STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24210620230080185 21/06/2023 Sangeeta 1742006021WL008561 Sangeeta 00415 SBIN0008987 100 100 Processed 27/06/2023 574619847 Sangeeta STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-037-002/86
(SILDAD) 		1742006000NRG24210620230080243 21/06/2023 SILDAR 1742006WL008573 SILDAR 00415 SBIN0008987 2652 2652 Processed 27/06/2023 574619847 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2982 2982
9 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006021NRG24210620230080176 21/06/2023 TATIYA GULAB 1742006021WL008561 TATIYA GULAB 00468 UBIN0558265 40 40 Processed 27/06/2023 574619847 TATIYAGULAB UNION BANK OF INDIA(508500)
SubTotal 40 40
10 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006021NRG24210620230080177 21/06/2023 Saladi 1742006021WL008561 Saladi 00691 IPOS0000001 40 40 Processed 27/06/2023 574619847 Saladi UCO BANK(607066)
SubTotal 40 40
Total 5714 5714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210623APB_FTO_115239 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 NEWALI MP1742006_210623APB_FTO_115239 State Bank of India SBIN0008987 CHATLI 2982
3 NEWALI MP1742006_210623APB_FTO_115239 Union Bank of India UBIN0558265 SENDHWA 40
4 NEWALI MP1742006_210623APB_FTO_115239 India Post Payments Bank IPOS0000001 Khargone 40

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