Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260823FTO_235875
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-42-006-005-002/584-A
(BORLI) 		1742006005NRG24260820230213520 26/08/2023 Reshmibai 1742006005WL026465 Reshmibai 00045 BARB0SENDHW 1326 1326 Processed 01/09/2023 843515542 Reshmibai (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006000NRG24260820230213504 26/08/2023 Parmel 1742006WL026462 Parmel 00048 BKID0009902 200 200 Processed 01/09/2023 843515542 Parmel (000000)
SubTotal 200 200
3 NEWALI MP-42-006-005-002/604-A
(BORLI) 		1742006005NRG24260820230213522 26/08/2023 Thumlibai 1742006005WL026465 Thumlibai 00415 SBIN0008987 1326 1326 Processed 01/09/2023 843515542 Thumlibai (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-005-002/575-A
(BORLI) 		1742006005NRG24260820230213518 26/08/2023 Sunita 1742006005WL026465 Sunita 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843515542 Sunita (000000)
SubTotal 1326 1326
5 NEWALI MP-42-006-005-002/604-A
(BORLI) 		1742006005NRG24260820230213523 26/08/2023 Rijya 1742006005WL026465 Rijya 00697 BKID0MG5055 1326 1326 Processed 01/09/2023 843515542 Rijya (000000)
6 NEWALI MP-42-006-005-002/635
(BORLI) 		1742006005NRG24260820230213524 26/08/2023 Basantibai 1742006005WL026465 Basantibai 00697 BKID0MG5055 1326 1326 Processed 01/09/2023 843515542 Basantibai (000000)
SubTotal 2652 2652
Total 6830 6830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260823FTO_235875 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 NEWALI MP1742006_260823FTO_235875 Bank of India BKID0009902 SENDHWA 200
3 NEWALI MP1742006_260823FTO_235875 State Bank of India SBIN0008987 CHATLI 1326
4 NEWALI MP1742006_260823FTO_235875 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
5 NEWALI MP1742006_260823FTO_235875 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2652

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