Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_071123FTO_348448
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) 		1742006004NRG24071120230333671 07/11/2023 Denesh 1742006004WL039192 Denesh 00045 BARB0SENDHW 300 300 Processed 02/01/2024 327970861 Denesh (000000)
2 NEWALI MP-42-006-004-001/383
(BHURAPANI) 		1742006004NRG24041120230330438 07/11/2023 Akash 1742006004WL038881 Akash 00045 BARB0SENDHW 1326 1326 Processed 02/01/2024 327970861 Akash (000000)
SubTotal 1626 1626
3 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24041120230330439 07/11/2023 Tejpartapsngh 1742006004WL038881 Tejpartapsngh 00089 CBIN0283521 1326 1326 Processed 02/01/2024 327970861 Tejpartapsngh (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-026-001/455
(MORGUN) 		1742006026NRG24071120230333404 07/11/2023 RANJITA 1742006026WL039170 RANJITA 00415 SBIN0005500 10 10 Processed 02/01/2024 327970861 RANJITA (000000)
SubTotal 10 10
5 NEWALI MP-42-006-022-001/1128
(KUNJARI) 		1742006022NRG24071120230334641 07/11/2023 NIRMA 1742006022WL039223 NIRMA 00415 SBIN0008987 1547 1547 Processed 02/01/2024 327970861 NIRMA (000000)
6 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24071120230334642 07/11/2023 SUKMA 1742006022WL039223 SUKMA 00415 SBIN0008987 1547 1547 Processed 02/01/2024 327970861 SUKMA (000000)
SubTotal 3094 3094
7 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24071120230334650 07/11/2023 VYAPARI 1742006022WL039223 VYAPARI 00462 UCBA0002063 1547 1547 Processed 02/01/2024 327970861 VYAPARI (000000)
SubTotal 1547 1547
8 NEWALI MP-42-006-022-001/395-A
(KUNJARI) 		1742006022NRG24071120230334654 07/11/2023 BHILA SOLANKI 1742006022WL039223 BHILA SOLANKI 00697 BKID0MG0216 1547 1547 Processed 02/01/2024 327970861 BHILASOLANKI (000000)
SubTotal 1547 1547
Total 9150 9150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_071123FTO_348448 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1626
2 NEWALI MP1742006_071123FTO_348448 Central Bank Of India CBIN0283521 SENDHWA 1326
3 NEWALI MP1742006_071123FTO_348448 State Bank of India SBIN0005500 NIWALI 10
4 NEWALI MP1742006_071123FTO_348448 State Bank of India SBIN0008987 CHATLI 3094
5 NEWALI MP1742006_071123FTO_348448 UCO Bank UCBA0002063 SENDHWA 1547
6 NEWALI MP1742006_071123FTO_348448 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547

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