Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:45:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260423APB_FTO_19248
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-42-006-003-002/863
(BHULGAON) 		1742006003NRG24260420230004866 26/04/2023 Versing 1742006003WL000731 Versing 00045 BARB0SENDHW 1547 1547 Processed 12/05/2023 643979834 Versing BANK OF BARODA(606985)
SubTotal 1547 1547
2 NEWALI MP-42-006-003-002/914
(BHULGAON) 		1742006003NRG24260420230004867 26/04/2023 Muji 1742006003WL000731 Muji 00415 SBIN0008987 1547 1547 Processed 12/05/2023 643979834 Muji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
3 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006001NRG24260420230004870 26/04/2023 Pankaj pawar 1742006001WL000733 Pankaj pawar 00468 UBIN0558265 1105 1105 Processed 12/05/2023 643979834 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006001NRG24260420230004871 26/04/2023 Pankaj pawar 1742006001WL000733 Pankaj pawar 00468 UBIN0558265 1105 1105 Processed 12/05/2023 643979834 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 NEWALI MP-42-006-030-001/366
(PURUSHKHEDA) 		1742006000NRG24260420230004860 26/04/2023 dyaram 1742006WL000726 dyaram 00697 BKID0MG0216 120 120 Processed 13/05/2023 643979834 dyaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-030-001/366
(PURUSHKHEDA) 		1742006000NRG24260420230004858 26/04/2023 Khajan Senani 1742006WL000726 Khajan Senani 00697 BKID0MG0216 120 120 Processed 12/05/2023 643979834 KhajanSenani NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-030-001/366
(PURUSHKHEDA) 		1742006000NRG24260420230004859 26/04/2023 surma bai 1742006WL000726 surma bai 00697 BKID0MG0216 120 120 Processed 12/05/2023 643979834 surmabai BANK OF BARODA(606985)
8 NEWALI MP-42-006-034-001/108
(SALUN) 		1742006000NRG24260420230004868 26/04/2023 Khuman Kisan 1742006WL000732 Khuman Kisan 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 643979834 KhumanKisan NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-034-001/108
(SALUN) 		1742006000NRG24260420230004869 26/04/2023 Khuman Kisan 1742006WL000732 Khuman Kisan 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 643979834 KhumanKisan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3012 3012
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260423APB_FTO_19248 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_260423APB_FTO_19248 State Bank of India SBIN0008987 CHATLI 1547
3 NEWALI MP1742006_260423APB_FTO_19248 Union Bank of India UBIN0558265 SENDHWA 2210
4 NEWALI MP1742006_260423APB_FTO_19248 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3012

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