Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_030124FTO_418984
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-42-006-012-002/36
(GHODLYAPANI) 		1742006012NRG22130720230916331 03/01/2024 Sutariya 1742006WL0104162 Sutariya 00415 SBIN0005500 690 690 Rejected 13/03/2024 684053908 No Such Account
SubTotal 690 690
2 NEWALI MP-42-006-021-001/38
(KHEDI) 		1742006021NRG22261220220915347 03/01/2024 kali 1742006WL0103900 kali 00415 SBIN0008987 60 60 Processed 13/03/2024 684053908 kali (000000)
3 NEWALI MP-42-006-021-001/60
(KHEDI) 		1742006021NRG22100120230915739 03/01/2024 champalal dhulsing 1742006WL0103977 champalal dhulsing 00415 SBIN0008987 120 120 Processed 13/03/2024 684053908 champalaldhulsing (000000)
4 NEWALI MP-42-006-021-001/60
(KHEDI) 		1742006021NRG22100120230915738 03/01/2024 champalal dhulsing 1742006WL0103977 champalal dhulsing 00415 SBIN0008987 120 120 Processed 13/03/2024 684053908 champalaldhulsing (000000)
5 NEWALI MP-42-006-021-001/629
(KHEDI) 		1742006021NRG22100120230915741 03/01/2024 Niram 1742006WL0103977 Niram 00415 SBIN0008987 100 100 Processed 13/03/2024 684053908 Niram (000000)
SubTotal 400 400
6 NEWALI MP-42-006-021-001/38
(KHEDI) 		1742006021NRG22261220220915346 03/01/2024 Sursingh Bilorsingh 1742006WL0103900 Sursingh Bilorsingh 00415 SBIN0010798 60 60 Processed 13/03/2024 684053908 SursinghBilorsingh (000000)
7 NEWALI MP-42-006-021-001/59
(KHEDI) 		1742006021NRG22261220220915276 03/01/2024 rashid dhulsing 1742006WL0103888 rashid dhulsing 00415 SBIN0010798 120 120 Processed 13/03/2024 684053908 rashiddhulsing (000000)
8 NEWALI MP-42-006-021-001/59
(KHEDI) 		1742006021NRG22261220220915275 03/01/2024 rashid dhulsing 1742006WL0103888 rashid dhulsing 00415 SBIN0010798 120 120 Processed 13/03/2024 684053908 rashiddhulsing (000000)
SubTotal 300 300
9 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006012NRG22160520230916052 03/01/2024 Banu 1742006WL0104075 Banu 00697 BKID0MG0216 1158 1158 Processed 13/03/2024 684053908 Banu (000000)
10 NEWALI MP-42-006-021-001/595
(KHEDI) 		1742006021NRG22261220220915277 03/01/2024 Parmila 1742006WL0103888 Parmila 00697 BKID0MG0216 120 120 Processed 13/03/2024 684053908 Parmila (000000)
11 NEWALI MP-42-006-021-001/595
(KHEDI) 		1742006021NRG22261220220915278 03/01/2024 Pramila 1742006WL0103888 Pramila 00697 BKID0MG0216 120 120 Processed 13/03/2024 684053908 Pramila (000000)
SubTotal 1398 1398
Total 2788 2788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030124FTO_418984 State Bank of India SBIN0005500 NIWALI 690
2 NEWALI MP1742006_030124FTO_418984 State Bank of India SBIN0008987 CHATLI 400
3 NEWALI MP1742006_030124FTO_418984 State Bank of India SBIN0010798 SENDHWA 300
4 NEWALI MP1742006_030124FTO_418984 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1398

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