Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823FTO_208913
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-42-006-030-002/122
(PURUSHKHEDA) 		1742006030NRG24080820230185247 08/08/2023 Mohan Rawlya 1742006030WL022460 Mohan Rawlya 00415 SBIN0005500 60 60 Processed 11/08/2023 480903820 MohanRawlya (000000)
2 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006030NRG24080820230185269 08/08/2023 renhadi bai 1742006030WL022460 renhadi bai 00415 SBIN0005500 60 60 Processed 11/08/2023 480903820 renhadibai (000000)
SubTotal 120 120
3 NEWALI MP-42-006-007-001/109b
(DIWANI) 		1742006007NRG24080820230185298 08/08/2023 mukhli bai 1742006007WL022471 mukhli bai 00415 SBIN0008987 5 5 Processed 11/08/2023 480903820 mukhlibai (000000)
4 NEWALI MP-42-006-007-001/116b
(DIWANI) 		1742006007NRG24080820230185300 08/08/2023 Bikaram Malsingh 1742006007WL022471 Bikaram Malsingh 00415 SBIN0008987 5 5 Processed 11/08/2023 480903820 BikaramMalsingh (000000)
5 NEWALI MP-42-006-007-001/123
(DIWANI) 		1742006007NRG24080820230185304 08/08/2023 AMASYA RANYA 1742006007WL022475 AMASYA RANYA 00415 SBIN0008987 663 663 Processed 11/08/2023 480903820 AMASYARANYA (000000)
6 NEWALI MP-42-006-007-001/158b
(DIWANI) 		1742006007NRG24080820230185292 08/08/2023 shya tetiya 1742006007WL022470 shya tetiya 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480903820 shyatetiya (000000)
7 NEWALI MP-42-006-007-001/179
(DIWANI) 		1742006007NRG24080820230185301 08/08/2023 badibai 1742006007WL022472 badibai 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480903820 badibai (000000)
8 NEWALI MP-42-006-007-001/225
(DIWANI) 		1742006007NRG24080820230185306 08/08/2023 dhanjya gendiya 1742006007WL022477 dhanjya gendiya 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480903820 dhanjyagendiya (000000)
9 NEWALI MP-42-006-007-001/268
(DIWANI) 		1742006007NRG24080820230185309 08/08/2023 Dharla Gamriya 1742006007WL022478 Dharla Gamriya 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480903820 DharlaGamriya (000000)
10 NEWALI MP-42-006-007-001/298a
(DIWANI) 		1742006007NRG24080820230185289 08/08/2023 chima chagan 1742006007WL022467 chima chagan 00415 SBIN0008987 442 442 Processed 11/08/2023 480903820 chimachagan (000000)
11 NEWALI MP-42-006-033-001/222
(SAKAD) 		1742006033NRG24080820230185402 08/08/2023 SAKUBAI 1742006033WL022496 SAKUBAI 00415 SBIN0008987 2210 2210 Processed 11/08/2023 480903820 SAKUBAI (000000)
SubTotal 8629 8629
12 NEWALI MP-42-006-033-001/73
(SAKAD) 		1742006033NRG24080820230185421 08/08/2023 kumar 1742006033WL022496 kumar 00688 FINO0001001 100 100 Processed 11/08/2023 480903820 kumar (000000)
SubTotal 100 100
13 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006030NRG24080820230185267 08/08/2023 mukhi 1742006030WL022460 mukhi 00691 IPOS0000001 60 60 Processed 11/08/2023 480903820 mukhi (000000)
SubTotal 60 60
14 NEWALI MP-42-006-007-001/210-A
(DIWANI) 		1742006007NRG24080820230185302 08/08/2023 SHUWALAL 1742006007WL022473 SHUWALAL 00697 BKID0MG0216 663 663 Processed 11/08/2023 480903820 SHUWALAL (000000)
SubTotal 663 663
Total 9572 9572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823FTO_208913 State Bank of India SBIN0005500 NIWALI 120
2 NEWALI MP1742006_080823FTO_208913 State Bank of India SBIN0008987 CHATLI 8629
3 NEWALI MP1742006_080823FTO_208913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100
4 NEWALI MP1742006_080823FTO_208913 India Post Payments Bank IPOS0000001 Khargone 60
5 NEWALI MP1742006_080823FTO_208913 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 663

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