Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120723FTO_162775
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-42-006-019-003/836
(KANPURI) 		1742006000NRG24120720230132188 12/07/2023 Lalvati Bai 1742006WL014846 Lalvati Bai 00415 SBIN0005500 2431 2431 Processed 16/07/2023 892119929 LalvatiBai (000000)
2 NEWALI MP-42-006-019-003/836
(KANPURI) 		1742006000NRG24120720230132186 12/07/2023 Prem Bhaya 1742006WL014846 Prem Bhaya 00415 SBIN0005500 2431 2431 Processed 16/07/2023 892119929 PremBhaya (000000)
SubTotal 4862 4862
3 NEWALI MP-42-006-042-003/587
(ZARIMATA) 		1742006000NRG24120720230132133 12/07/2023 Dilip Bhuratiya 1742006WL014838 Dilip Bhuratiya 00415 SBIN0008987 221 221 Processed 16/07/2023 892119929 DilipBhuratiya (000000)
SubTotal 221 221
4 NEWALI MP-42-006-042-003/588
(ZARIMATA) 		1742006000NRG24120720230132135 12/07/2023 Sungi 1742006WL014838 Sungi 00691 IPOS0000001 221 221 Processed 16/07/2023 892119929 Sungi (000000)
SubTotal 221 221
5 NEWALI MP-42-006-019-003/836
(KANPURI) 		1742006000NRG24120720230132187 12/07/2023 Gundli Bai 1742006WL014846 Gundli Bai 00697 BKID0MG0216 2431 2431 Processed 16/07/2023 892119929 GundliBai (000000)
6 NEWALI MP-42-006-042-003/584
(ZARIMATA) 		1742006000NRG24120720230132127 12/07/2023 Jagdish Babla 1742006WL014838 Jagdish Babla 00697 BKID0MG0216 221 221 Processed 16/07/2023 892119929 JagdishBabla (000000)
7 NEWALI MP-42-006-042-003/587
(ZARIMATA) 		1742006000NRG24120720230132134 12/07/2023 Paru Shedya Pawra 1742006WL014838 Paru Shedya Pawra 00697 BKID0MG0216 221 221 Processed 16/07/2023 892119929 ParuShedyaPawra (000000)
8 NEWALI MP-42-006-042-003/588
(ZARIMATA) 		1742006000NRG24120720230132136 12/07/2023 Bindali 1742006WL014838 Bindali 00697 BKID0MG0216 221 221 Processed 16/07/2023 892119929 Bindali (000000)
SubTotal 3094 3094
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120723FTO_162775 State Bank of India SBIN0005500 NIWALI 4862
2 NEWALI MP1742006_120723FTO_162775 State Bank of India SBIN0008987 CHATLI 221
3 NEWALI MP1742006_120723FTO_162775 India Post Payments Bank IPOS0000001 Khandwa 221
4 NEWALI MP1742006_120723FTO_162775 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 221
5 NEWALI MP1742006_120723FTO_162775 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2873

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