Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_070723FTO_153212
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-42-006-007-001/154a
(DIWANI) 		1742006007NRG24070720230122880 07/07/2023 RAJARAM CHUNAKA 1742006007WL013555 RAJARAM CHUNAKA 00415 SBIN0008987 663 663 Processed 13/07/2023 844266614 RAJARAMCHUNAKA (000000)
2 NEWALI MP-42-006-007-001/154a
(DIWANI) 		1742006007NRG24070720230122884 07/07/2023 rajaram chunka 1742006007WL013555 rajaram chunka 00415 SBIN0008987 663 663 Processed 13/07/2023 844266614 rajaramchunka (000000)
3 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24070720230122895 07/07/2023 gyaneshwr holkar 1742006007WL013555 gyaneshwr holkar 00415 SBIN0008987 663 663 Processed 13/07/2023 844266614 gyaneshwrholkar (000000)
4 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24070720230122897 07/07/2023 Sharmaji Holkar 1742006007WL013555 Sharmaji Holkar 00415 SBIN0008987 663 663 Processed 13/07/2023 844266614 SharmajiHolkar (000000)
5 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24070720230122898 07/07/2023 sunita 1742006007WL013555 sunita 00415 SBIN0008987 663 663 Processed 13/07/2023 844266614 sunita (000000)
SubTotal 3315 3315
6 NEWALI MP-42-006-021-001/662
(KHEDI) 		1742006021NRG24070720230122047 07/07/2023 Bhagat 1742006021WL013414 Bhagat 00468 UBIN0558265 600 600 Processed 13/07/2023 844266614 Bhagat (000000)
SubTotal 600 600
7 NEWALI MP-42-006-007-001/388-A
(DIWANI) 		1742006007NRG24070720230122890 07/07/2023 vijay magan 1742006007WL013555 vijay magan 00697 BKID0MG0216 663 663 Processed 13/07/2023 844266614 vijaymagan (000000)
8 NEWALI MP-42-006-007-001/388-A
(DIWANI) 		1742006007NRG24070720230122889 07/07/2023 vijay magan 1742006007WL013555 vijay magan 00697 BKID0MG0216 663 663 Processed 13/07/2023 844266614 vijaymagan (000000)
9 NEWALI MP-42-006-007-001/388-A
(DIWANI) 		1742006007NRG24070720230122888 07/07/2023 vijay magan 1742006007WL013555 vijay magan 00697 BKID0MG0216 663 663 Processed 13/07/2023 844266614 vijaymagan (000000)
10 NEWALI MP-42-006-007-001/388-A
(DIWANI) 		1742006007NRG24070720230122887 07/07/2023 vijay magan 1742006007WL013555 vijay magan 00697 BKID0MG0216 663 663 Processed 13/07/2023 844266614 vijaymagan (000000)
11 NEWALI MP-42-006-007-001/388-A
(DIWANI) 		1742006007NRG24070720230122886 07/07/2023 vijay magan 1742006007WL013555 vijay magan 00697 BKID0MG0216 663 663 Processed 13/07/2023 844266614 vijaymagan (000000)
SubTotal 3315 3315
Total 7230 7230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070723FTO_153212 State Bank of India SBIN0008987 CHATLI 3315
2 NEWALI MP1742006_070723FTO_153212 Union Bank of India UBIN0558265 SENDHWA 600
3 NEWALI MP1742006_070723FTO_153212 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3315

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