Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:29:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250623FTO_124884
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-42-006-040-001/108
(VASVI) 		1742006040NRG24240620230088220 25/06/2023 RADHESHYAM BRAHMANE 1742006040WL009592 RADHESHYAM BRAHMANE 00048 BKID0009902 1547 1547 Processed 28/06/2023 591020192 RADHESHYAMBRAHMANE (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24240620230088226 25/06/2023 RAMESHWAR KALUSINGH 1742006040WL009592 RAMESHWAR KALUSINGH 00165 IBKL0000639 1547 1547 Processed 28/06/2023 591020192 RAMESHWARKALUSINGH (000000)
SubTotal 1547 1547
3 NEWALI MP-42-006-001-001/342
(BADGAON) 		1742006001NRG24250620230088548 25/06/2023 Pinjaribai rlsing 1742006001WL009640 Pinjaribai rlsing 00415 SBIN0005500 221 221 Processed 28/06/2023 591020192 Pinjaribairlsing (000000)
4 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006001NRG24250620230088556 25/06/2023 Sarita 1742006001WL009642 Sarita 00415 SBIN0005500 884 884 Processed 28/06/2023 591020192 Sarita (000000)
5 NEWALI MP-42-006-036-001/324
(SIDADI) 		1742006036NRG24240620230088109 25/06/2023 gora 1742006036WL009578 gora 00415 SBIN0005500 1547 1547 Processed 28/06/2023 591020192 gora (000000)
SubTotal 2652 2652
6 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24240620230088198 25/06/2023 PAWAN 1742006040WL009589 PAWAN 00415 SBIN0008987 1547 1547 Processed 28/06/2023 591020192 PAWAN (000000)
SubTotal 1547 1547
7 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24240620230087709 25/06/2023 NIRMA 1742006017WL009540 NIRMA 00415 SBIN0010798 60 60 Processed 28/06/2023 591020192 NIRMA (000000)
8 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24240620230088186 25/06/2023 sangita 1742006040WL009589 sangita 00415 SBIN0010798 1547 1547 Processed 28/06/2023 591020192 sangita (000000)
9 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24240620230088185 25/06/2023 sangita 1742006040WL009589 sangita 00415 SBIN0010798 1547 1547 Processed 28/06/2023 591020192 sangita (000000)
SubTotal 3154 3154
10 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24240620230088192 25/06/2023 Sayni 1742006040WL009589 Sayni 00697 BKID0MG0240 1547 1547 Processed 28/06/2023 591020192 Sayni (000000)
SubTotal 1547 1547
Total 11994 11994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250623FTO_124884 Bank of India BKID0009902 SENDHWA 1547
2 NEWALI MP1742006_250623FTO_124884 IDBI Bank IBKL0000639 SENDHWA 1547
3 NEWALI MP1742006_250623FTO_124884 State Bank of India SBIN0005500 NIWALI 2652
4 NEWALI MP1742006_250623FTO_124884 State Bank of India SBIN0008987 CHATLI 1547
5 NEWALI MP1742006_250623FTO_124884 State Bank of India SBIN0010798 SENDHWA 3154
6 NEWALI MP1742006_250623FTO_124884 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547

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