Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_140823FTO_218546
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-42-006-010-001/344-B
(FULJWARI) 		1742006000NRG24140820230195097 14/08/2023 Garsilal Amasya 1742006WL024121 Garsilal Amasya 00045 BARB0SENDHW 1105 1105 Processed 23/08/2023 679056500 GarsilalAmasya (000000)
2 NEWALI MP-42-006-010-001/773-A
(FULJWARI) 		1742006000NRG24140820230195104 14/08/2023 Ghamali Kamal 1742006WL024121 Ghamali Kamal 00045 BARB0SENDHW 1105 1105 Processed 23/08/2023 679056500 GhamaliKamal (000000)
3 NEWALI MP-42-006-010-001/779-C
(FULJWARI) 		1742006000NRG24140820230195107 14/08/2023 Juvarasing 1742006WL024121 Juvarasing 00045 BARB0SENDHW 1105 1105 Processed 23/08/2023 679056500 Juvarasing (000000)
4 NEWALI MP-42-006-010-001/779-C
(FULJWARI) 		1742006000NRG24140820230195106 14/08/2023 Juvarasing 1742006WL024121 Juvarasing 00045 BARB0SENDHW 1105 1105 Processed 23/08/2023 679056500 Juvarasing (000000)
SubTotal 4420 4420
5 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006000NRG24140820230195111 14/08/2023 Atarsing 1742006WL024122 Atarsing 00045 BARB0SONDWA 1200 1200 Processed 23/08/2023 679056500 Atarsing (000000)
SubTotal 1200 1200
6 NEWALI MP-42-006-006-001/1097
(CHATLI) 		1742006000NRG24140820230195077 14/08/2023 RAVINDRA PATIL 1742006WL024119 RAVINDRA PATIL 00415 SBIN0008987 1200 1200 Processed 23/08/2023 679056500 RAVINDRAPATIL (000000)
7 NEWALI MP-42-006-006-001/3
(CHATLI) 		1742006000NRG24140820230195078 14/08/2023 Subash Tumdiya 1742006WL024120 Subash Tumdiya 00415 SBIN0008987 1200 1200 Processed 23/08/2023 679056500 SubashTumdiya (000000)
SubTotal 2400 2400
8 NEWALI MP-42-006-010-001/52
(FULJWARI) 		1742006000NRG24140820230195102 14/08/2023 Rena bhatiya 1742006WL024121 Rena bhatiya 00697 BKID0MG0216 1105 1105 Processed 23/08/2023 679056500 Renabhatiya (000000)
9 NEWALI MP-42-006-010-001/773
(FULJWARI) 		1742006000NRG24140820230195103 14/08/2023 Raju giyansing 1742006WL024121 Raju giyansing 00697 BKID0MG0216 1105 1105 Processed 23/08/2023 679056500 Rajugiyansing (000000)
SubTotal 2210 2210
Total 10230 10230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140823FTO_218546 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4420
2 NEWALI MP1742006_140823FTO_218546 Bank of Baroda BARB0SONDWA SONDWA, MP 1200
3 NEWALI MP1742006_140823FTO_218546 State Bank of India SBIN0008987 CHATLI 2400
4 NEWALI MP1742006_140823FTO_218546 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2210

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