Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100923FTO_259503
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-42-006-001-001/907
(BADGAON) 		1742006000NRG24100920230241097 10/09/2023 Guna Bai 1742006WL030037 Guna Bai 00045 BARB0SENDHW 884 884 Processed 13/09/2023 178508344 GunaBai (000000)
2 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006000NRG24100920230241096 10/09/2023 Kailasya 1742006WL030037 Kailasya 00045 BARB0SENDHW 884 884 Processed 13/09/2023 178508344 Kailasya (000000)
3 NEWALI MP-42-006-004-001/507
(BHURAPANI) 		1742006004NRG24100920230240469 10/09/2023 Bhayla 1742006004WL029991 Bhayla 00045 BARB0SENDHW 1326 1326 Processed 13/09/2023 178508344 Bhayla (000000)
SubTotal 3094 3094
4 NEWALI MP-42-006-004-001/32
(BHURAPANI) 		1742006004NRG24100920230240461 10/09/2023 Manisha 1742006004WL029991 Manisha 00048 BKID0009914 1326 1326 Processed 13/09/2023 178508344 Manisha (000000)
SubTotal 1326 1326
5 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24100920230240467 10/09/2023 Tejpartapsngh 1742006004WL029991 Tejpartapsngh 00089 CBIN0283521 1326 1326 Processed 13/09/2023 178508344 Tejpartapsngh (000000)
6 NEWALI MP-42-006-004-001/503
(BHURAPANI) 		1742006004NRG24100920230240468 10/09/2023 Reshma 1742006004WL029991 Reshma 00089 CBIN0283521 1326 1326 Processed 13/09/2023 178508344 Reshma (000000)
SubTotal 2652 2652
7 NEWALI MP-42-006-004-001/169
(BHURAPANI) 		1742006004NRG24100920230240477 10/09/2023 devising 1742006004WL029992 devising 00354 PUNB0067510 30 30 Processed 13/09/2023 178508344 devising (000000)
SubTotal 30 30
8 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006000NRG24100920230241098 10/09/2023 Mojilal 1742006WL030037 Mojilal 00688 FINO0001001 884 884 Processed 13/09/2023 178508344 Mojilal (000000)
SubTotal 884 884
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100923FTO_259503 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 NEWALI MP1742006_100923FTO_259503 Bank of India BKID0009914 BALWADI 1326
3 NEWALI MP1742006_100923FTO_259503 Central Bank Of India CBIN0283521 SENDHWA 2652
4 NEWALI MP1742006_100923FTO_259503 Punjab National Bank PUNB0067510 Sendhwa 30
5 NEWALI MP1742006_100923FTO_259503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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