Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_310823FTO_242729
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-42-006-006-001/758
(CHATLI) 		1742006006NRG24310820230221316 31/08/2023 sonu patil 1742006006WL027367 sonu patil 00048 BKID0009902 20 20 Processed 07/09/2023 067895029 sonupatil (000000)
SubTotal 20 20
2 NEWALI MP-42-006-042-002/24
(ZARIMATA) 		1742006000NRG24310820230221826 31/08/2023 anna 1742006WL027465 anna 00415 SBIN0005500 1768 1768 Processed 07/09/2023 067895029 anna (000000)
SubTotal 1768 1768
3 NEWALI MP-42-006-006-001/1005
(CHATLI) 		1742006006NRG24310820230221303 31/08/2023 Niyaj mohamod 1742006006WL027358 Niyaj mohamod 00415 SBIN0008987 120 120 Processed 07/09/2023 067895029 Niyajmohamod (000000)
4 NEWALI MP-42-006-006-001/1208
(CHATLI) 		1742006006NRG24310820230221310 31/08/2023 Ashok 1742006006WL027361 Ashok 00415 SBIN0008987 120 120 Processed 07/09/2023 067895029 Ashok (000000)
5 NEWALI MP-42-006-006-001/562
(CHATLI) 		1742006006NRG24310820230221313 31/08/2023 MONA RAMASING 1742006006WL027364 MONA RAMASING 00415 SBIN0008987 60 60 Processed 07/09/2023 067895029 MONARAMASING (000000)
SubTotal 300 300
6 NEWALI MP-42-006-042-002/898
(ZARIMATA) 		1742006000NRG24310820230221828 31/08/2023 Sarita Chouhan 1742006WL027465 Sarita Chouhan 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895029 SaritaChouhan (000000)
SubTotal 1547 1547
7 NEWALI MP-42-006-042-001/904
(ZARIMATA) 		1742006000NRG24310820230221821 31/08/2023 Hasiram Kanoje 1742006WL027465 Hasiram Kanoje 00691 IPOS0000001 1768 1768 Processed 07/09/2023 067895029 HasiramKanoje (000000)
8 NEWALI MP-42-006-042-001/904
(ZARIMATA) 		1742006000NRG24310820230221823 31/08/2023 Jyoti Kanoje 1742006WL027465 Jyoti Kanoje 00691 IPOS0000001 1768 1768 Processed 07/09/2023 067895029 JyotiKanoje (000000)
9 NEWALI MP-42-006-042-001/904
(ZARIMATA) 		1742006000NRG24310820230221822 31/08/2023 Rangari Bai 1742006WL027465 Rangari Bai 00691 IPOS0000001 1768 1768 Processed 07/09/2023 067895029 RangariBai (000000)
10 NEWALI MP-42-006-042-002/910
(ZARIMATA) 		1742006000NRG24310820230221829 31/08/2023 Pikabai Jadhaw 1742006WL027465 Pikabai Jadhaw 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067895029 PikabaiJadhaw (000000)
11 NEWALI MP-42-006-042-002/911
(ZARIMATA) 		1742006000NRG24310820230221830 31/08/2023 Rakesh 1742006WL027465 Rakesh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067895029 Rakesh (000000)
SubTotal 8398 8398
12 NEWALI MP-42-006-042-001/905
(ZARIMATA) 		1742006000NRG24310820230221824 31/08/2023 IshaBai 1742006WL027465 IshaBai 00703 AIRP0000001 1768 1768 Processed 07/09/2023 067895029 IshaBai (000000)
13 NEWALI MP-42-006-042-001/906
(ZARIMATA) 		1742006000NRG24310820230221825 31/08/2023 Bayasi Kanoje 1742006WL027465 Bayasi Kanoje 00703 AIRP0000001 1768 1768 Processed 07/09/2023 067895029 BayasiKanoje (000000)
SubTotal 3536 3536
Total 15569 15569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310823FTO_242729 Bank of India BKID0009902 SENDHWA 20
2 NEWALI MP1742006_310823FTO_242729 State Bank of India SBIN0005500 NIWALI 1768
3 NEWALI MP1742006_310823FTO_242729 State Bank of India SBIN0008987 CHATLI 300
4 NEWALI MP1742006_310823FTO_242729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 NEWALI MP1742006_310823FTO_242729 India Post Payments Bank IPOS0000001 Khandwa 3536
6 NEWALI MP1742006_310823FTO_242729 India Post Payments Bank IPOS0000001 Khargone 4862
7 NEWALI MP1742006_310823FTO_242729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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