Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_301023FTO_337504
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-42-006-001-001/486
(BADGAON) 		1742006001NRG24301020230323508 30/10/2023 Jitesh 1742006001WL038100 Jitesh 00045 BARB0SENDHW 884 884 Processed 08/11/2023 289019696 Jitesh (000000)
2 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24301020230323517 30/10/2023 Pintiya 1742006001WL038100 Pintiya 00045 BARB0SENDHW 884 884 Processed 08/11/2023 289019696 Pintiya (000000)
SubTotal 1768 1768
3 NEWALI MP-42-006-015-001/220-B
(JAMNYA) 		1742006000NRG24291020230322966 30/10/2023 Fada 1742006WL038060 Fada 00415 SBIN0005500 1547 1547 Processed 08/11/2023 289019696 Fada (000000)
SubTotal 1547 1547
4 NEWALI MP-42-006-025-002/161
(MOGRIKHEDA) 		1742006025NRG24301020230323529 30/10/2023 Chena 1742006025WL038101 Chena 00415 SBIN0008987 25 25 Processed 08/11/2023 289019696 Chena (000000)
5 NEWALI MP-42-006-025-002/161
(MOGRIKHEDA) 		1742006025NRG24301020230323527 30/10/2023 Chena 1742006025WL038101 Chena 00415 SBIN0008987 25 25 Processed 08/11/2023 289019696 Chena (000000)
SubTotal 50 50
6 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24301020230323519 30/10/2023 Nilesh 1742006001WL038100 Nilesh 00697 BKID0MG0216 884 884 Processed 09/11/2023 289019696 Nilesh (000000)
7 NEWALI MP-42-006-001-001/770
(BADGAON) 		1742006001NRG24301020230323520 30/10/2023 manish 1742006001WL038100 manish 00697 BKID0MG0216 884 884 Processed 09/11/2023 289019696 manish (000000)
SubTotal 1768 1768
Total 5133 5133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301023FTO_337504 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1768
2 NEWALI MP1742006_301023FTO_337504 State Bank of India SBIN0005500 NIWALI 1547
3 NEWALI MP1742006_301023FTO_337504 State Bank of India SBIN0008987 CHATLI 50
4 NEWALI MP1742006_301023FTO_337504 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1768

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