Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250923FTO_287672
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-42-006-022-001/665
(KUNJARI) 		1742006022NRG24250920230271889 25/09/2023 Anibai 1742006022WL033306 Anibai 00045 BARB0SENDHW 1547 1547 Processed 10/11/2023 308182955 Anibai (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-029-001/594
(PIPALDHAR) 		1742006000NRG24250920230271919 25/09/2023 sanjay kisan 1742006WL033309 sanjay kisan 00089 CBIN0283521 884 884 Processed 10/11/2023 308182955 sanjaykisan (000000)
SubTotal 884 884
3 NEWALI MP-42-006-022-001/277-B
(KUNJARI) 		1742006022NRG24250920230271875 25/09/2023 MANISH KIRADE 1742006022WL033306 MANISH KIRADE 00415 SBIN0008987 1547 1547 Processed 10/11/2023 308182955 MANISHKIRADE (000000)
SubTotal 1547 1547
4 NEWALI MP-42-006-022-001/415-C
(KUNJARI) 		1742006022NRG24250920230271883 25/09/2023 DINESH 1742006022WL033306 DINESH 00468 UBIN0558265 1547 1547 Processed 10/11/2023 308182955 DINESH (000000)
5 NEWALI MP-42-006-022-001/415-C
(KUNJARI) 		1742006022NRG24250920230271882 25/09/2023 DINESH 1742006022WL033306 DINESH 00468 UBIN0558265 1547 1547 Processed 10/11/2023 308182955 DINESH (000000)
SubTotal 3094 3094
6 NEWALI MP-42-006-022-001/218-A
(KUNJARI) 		1742006022NRG24250920230271872 25/09/2023 KAMAL 1742006022WL033306 KAMAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308182955 KAMAL (000000)
7 NEWALI MP-42-006-022-001/433-A
(KUNJARI) 		1742006022NRG24250920230271885 25/09/2023 chatarsing kirad 1742006022WL033306 chatarsing kirad 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308182955 chatarsingkirad (000000)
8 NEWALI MP-42-006-022-001/800-B
(KUNJARI) 		1742006022NRG24250920230271900 25/09/2023 LALITA 1742006022WL033306 LALITA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308182955 LALITA (000000)
9 NEWALI MP-42-006-022-001/800-B
(KUNJARI) 		1742006022NRG24250920230271899 25/09/2023 LALITA 1742006022WL033306 LALITA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308182955 LALITA (000000)
SubTotal 6188 6188
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250923FTO_287672 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_250923FTO_287672 Central Bank Of India CBIN0283521 SENDHWA 884
3 NEWALI MP1742006_250923FTO_287672 State Bank of India SBIN0008987 CHATLI 1547
4 NEWALI MP1742006_250923FTO_287672 Union Bank of India UBIN0558265 SENDHWA 3094
5 NEWALI MP1742006_250923FTO_287672 India Post Payments Bank IPOS0000001 Khandwa 1547
6 NEWALI MP1742006_250923FTO_287672 India Post Payments Bank IPOS0000001 Khargone 4641

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