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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290823FTO_240178
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-42-006-029-001/564
(PIPALDHAR) 		1742006029NRG24290820230218267 29/08/2023 ramraj jadhav 1742006029WL026959 ramraj jadhav 00045 BARB0SENDHW 1540 1540 Processed 02/09/2023 866155769 ramrajjadhav (000000)
SubTotal 1540 1540
2 NEWALI MP-42-006-029-001/587
(PIPALDHAR) 		1742006029NRG24290820230218266 29/08/2023 surtibai 1742006029WL026958 surtibai 00089 CBIN0283521 1540 1540 Processed 02/09/2023 866155769 surtibai (000000)
3 NEWALI MP-42-006-029-001/594
(PIPALDHAR) 		1742006029NRG24290820230218270 29/08/2023 sanjay kisan 1742006029WL026960 sanjay kisan 00089 CBIN0283521 1100 1100 Processed 02/09/2023 866155769 sanjaykisan (000000)
SubTotal 2640 2640
4 NEWALI MP-42-006-013-001/460
(GUMADYA BUJURG) 		1742006000NRG24280820230217831 29/08/2023 Nanla sahader 1742006WL026887 Nanla sahader 00415 SBIN0005500 30 30 Processed 02/09/2023 866155769 Nanlasahader (000000)
5 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24280820230217785 29/08/2023 Dhundharam jadhav 1742006013WL026883 Dhundharam jadhav 00415 SBIN0005500 884 884 Processed 02/09/2023 866155769 Dhundharamjadhav (000000)
6 NEWALI MP-42-006-013-002/176
(GUMADYA BUJURG) 		1742006013NRG24280820230217786 29/08/2023 Ambaram balsingh 1742006013WL026883 Ambaram balsingh 00415 SBIN0005500 884 884 Processed 02/09/2023 866155769 Ambarambalsingh (000000)
7 NEWALI MP-42-006-015-001/220-B
(JAMNYA) 		1742006000NRG24280820230217755 29/08/2023 Fada 1742006WL026878 Fada 00415 SBIN0005500 884 884 Processed 02/09/2023 866155769 Fada (000000)
8 NEWALI MP-42-006-030-002/41
(PURUSHKHEDA) 		1742006030NRG24290820230217958 29/08/2023 Ramesh Bathu 1742006030WL026921 Ramesh Bathu 00415 SBIN0005500 60 60 Processed 02/09/2023 866155769 RameshBathu (000000)
9 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006030NRG24290820230217963 29/08/2023 renhadi bai 1742006030WL026921 renhadi bai 00415 SBIN0005500 60 60 Processed 02/09/2023 866155769 renhadibai (000000)
SubTotal 2802 2802
10 NEWALI MP-42-006-001-001/723
(BADGAON) 		1742006001NRG24290820230218044 29/08/2023 Narsya 1742006001WL026930 Narsya 00697 BKID0MG0216 25 25 Processed 02/09/2023 866155769 Narsya (000000)
11 NEWALI MP-42-006-014-001/387
(GUMADYA KHURD) 		1742006014NRG24280820230217728 29/08/2023 Mesa 1742006014WL026877 Mesa 00697 BKID0MG0216 442 442 Processed 02/09/2023 866155769 Mesa (000000)
12 NEWALI MP-42-006-014-002/362
(GUMADYA KHURD) 		1742006014NRG24280820230217742 29/08/2023 RAKESH 1742006014WL026877 RAKESH 00697 BKID0MG0216 442 442 Processed 02/09/2023 866155769 RAKESH (000000)
SubTotal 909 909
Total 7891 7891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290823FTO_240178 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1540
2 NEWALI MP1742006_290823FTO_240178 Central Bank Of India CBIN0283521 SENDHWA 2640
3 NEWALI MP1742006_290823FTO_240178 State Bank of India SBIN0005500 NIWALI 2802
4 NEWALI MP1742006_290823FTO_240178 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 909

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