Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220523FTO_51843
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-42-006-029-001/113
(PIPALDHAR) 		1742006000NRG24220520230030401 22/05/2023 shriram 1742006WL003078 shriram 00089 CBIN0283521 2400 2400 Processed 29/05/2023 040377409 shriram (000000)
SubTotal 2400 2400
2 NEWALI MP-42-006-003-001/345
(BHULGAON) 		1742006000NRG24220520230029684 22/05/2023 Pusha Sakaram 1742006WL003057 Pusha Sakaram 00415 SBIN0006803 1326 1326 Processed 29/05/2023 040377409 PushaSakaram (000000)
SubTotal 1326 1326
3 NEWALI MP-42-006-003-001/214-A
(BHULGAON) 		1742006000NRG24220520230029672 22/05/2023 SOMYA BAI 1742006WL003057 SOMYA BAI 00697 BKID0MG0229 1326 1326 Processed 29/05/2023 040377409 SOMYABAI (000000)
4 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006000NRG24220520230029677 22/05/2023 chinkibai 1742006WL003057 chinkibai 00697 BKID0MG0229 1326 1326 Processed 29/05/2023 040377409 chinkibai (000000)
5 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006000NRG24220520230029676 22/05/2023 DONGRIYA 1742006WL003057 DONGRIYA 00697 BKID0MG0229 1326 1326 Rejected 29/05/2023 040377409 No Such Account
6 NEWALI MP-42-006-003-001/33
(BHULGAON) 		1742006000NRG24220520230029679 22/05/2023 madras 1742006WL003057 madras 00697 BKID0MG0229 1326 1326 Processed 29/05/2023 040377409 madras (000000)
7 NEWALI MP-42-006-003-001/34
(BHULGAON) 		1742006000NRG24220520230029682 22/05/2023 Taklya 1742006WL003057 Taklya 00697 BKID0MG0229 1326 1326 Processed 29/05/2023 040377409 Taklya (000000)
SubTotal 6630 6630
8 NEWALI MP-42-006-003-001/918
(BHULGAON) 		1742006000NRG24220520230029693 22/05/2023 sushila 1742006WL003057 sushila 00697 BKID0MG5012 1326 1326 Processed 29/05/2023 040377409 sushila (000000)
SubTotal 1326 1326
Total 11682 11682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220523FTO_51843 Central Bank Of India CBIN0283521 SENDHWA 2400
2 NEWALI MP1742006_220523FTO_51843 State Bank of India SBIN0006803 PALSOOD 1326
3 NEWALI MP1742006_220523FTO_51843 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 6630
4 NEWALI MP1742006_220523FTO_51843 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 1326

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