Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_301123FTO_368939
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-42-006-004-001/372
(BHURAPANI) 		1742006004NRG24301120230351352 30/11/2023 Denesh 1742006004WL041123 Denesh 00045 BARB0SENDHW 1326 1326 Processed 01/01/2024 321052697 Denesh (000000)
2 NEWALI MP-42-006-004-001/383
(BHURAPANI) 		1742006004NRG24301120230351353 30/11/2023 Akash 1742006004WL041123 Akash 00045 BARB0SENDHW 1326 1326 Processed 01/01/2024 321052697 Akash (000000)
SubTotal 2652 2652
3 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24301120230351356 30/11/2023 Tejpartapsngh 1742006004WL041123 Tejpartapsngh 00089 CBIN0283521 1326 1326 Processed 01/01/2024 321052697 Tejpartapsngh (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-030-002/131c
(PURUSHKHEDA) 		1742006030NRG24291120230350907 30/11/2023 Vikram Dalaliya 1742006030WL041053 Vikram Dalaliya 00415 SBIN0005500 50 50 Processed 01/01/2024 321052697 VikramDalaliya (000000)
SubTotal 50 50
5 NEWALI MP-42-006-005-002/771
(BORLI) 		1742006005NRG24301120230351281 30/11/2023 Makram 1742006005WL041108 Makram 00415 SBIN0008987 50 50 Processed 01/01/2024 321052697 Makram (000000)
6 NEWALI MP-42-006-022-001/1142
(KUNJARI) 		1742006022NRG24291120230350902 30/11/2023 RAVINDRA KIRADE 1742006022WL041052 RAVINDRA KIRADE 00415 SBIN0008987 1428 1428 Processed 01/01/2024 321052697 RAVINDRAKIRADE (000000)
SubTotal 1478 1478
7 NEWALI MP-42-006-005-002/770
(BORLI) 		1742006005NRG24301120230351279 30/11/2023 Guddibai 1742006005WL041108 Guddibai 00415 SBIN0030039 50 50 Processed 01/01/2024 321052697 Guddibai (000000)
SubTotal 50 50
8 NEWALI MP-42-006-030-002/146c
(PURUSHKHEDA) 		1742006030NRG24291120230350913 30/11/2023 rameswar 1742006030WL041053 rameswar 00688 FINO0001001 50 50 Processed 01/01/2024 321052697 rameswar (000000)
SubTotal 50 50
9 NEWALI MP-42-006-038-001/235
(SULGAON) 		1742006000NRG24291120230351071 30/11/2023 jhangiya raisingh 1742006WL041059 jhangiya raisingh 00691 IPOS0000001 20 20 Processed 01/01/2024 321052697 jhangiyaraisingh (000000)
SubTotal 20 20
10 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24291120230351080 30/11/2023 Bina 1742006WL041059 Bina 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321052697 Bina (000000)
SubTotal 221 221
Total 5847 5847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301123FTO_368939 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 NEWALI MP1742006_301123FTO_368939 Central Bank Of India CBIN0283521 SENDHWA 1326
3 NEWALI MP1742006_301123FTO_368939 State Bank of India SBIN0005500 NIWALI 50
4 NEWALI MP1742006_301123FTO_368939 State Bank of India SBIN0008987 CHATLI 1478
5 NEWALI MP1742006_301123FTO_368939 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 50
6 NEWALI MP1742006_301123FTO_368939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50
7 NEWALI MP1742006_301123FTO_368939 India Post Payments Bank IPOS0000001 Khandwa 20
8 NEWALI MP1742006_301123FTO_368939 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 221

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