Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200923FTO_277976
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-42-006-004-001/251B
(BHURAPANI) 		1742006004NRG24200920230264179 20/09/2023 Lila bai 1742006004WL032463 Lila bai 00045 BARB0SENDHW 60 60 Processed 10/11/2023 309487433 Lilabai (000000)
SubTotal 60 60
2 NEWALI MP-42-006-004-001/32
(BHURAPANI) 		1742006004NRG24200920230264184 20/09/2023 Manisha 1742006004WL032464 Manisha 00048 BKID0009914 1326 1326 Processed 10/11/2023 309487433 Manisha (000000)
SubTotal 1326 1326
3 NEWALI MP-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24200920230264185 20/09/2023 Sahil 1742006004WL032464 Sahil 00089 CBIN0283521 1326 1326 Processed 10/11/2023 309487433 Sahil (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-004-001/151
(BHURAPANI) 		1742006004NRG24200920230264153 20/09/2023 VARSINGH ONKAR 1742006004WL032463 VARSINGH ONKAR 00354 PUNB0067510 60 60 Processed 10/11/2023 309487433 VARSINGHONKAR (000000)
5 NEWALI MP-42-006-004-001/231
(BHURAPANI) 		1742006004NRG24200920230264174 20/09/2023 Sakaram 1742006004WL032463 Sakaram 00354 PUNB0067510 50 50 Processed 10/11/2023 309487433 Sakaram (000000)
SubTotal 110 110
6 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24200920230264168 20/09/2023 Premsingh Bhanga 1742006004WL032463 Premsingh Bhanga 00354 PUNB0985200 1105 1105 Processed 10/11/2023 309487433 PremsinghBhanga (000000)
SubTotal 1105 1105
7 NEWALI MP-42-006-004-001/355
(BHURAPANI) 		1742006004NRG24200920230264186 20/09/2023 Arti 1742006004WL032464 Arti 00415 SBIN0010798 1326 1326 Processed 10/11/2023 309487433 Arti (000000)
SubTotal 1326 1326
Total 5253 5253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200923FTO_277976 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 60
2 NEWALI MP1742006_200923FTO_277976 Bank of India BKID0009914 BALWADI 1326
3 NEWALI MP1742006_200923FTO_277976 Central Bank Of India CBIN0283521 SENDHWA 1326
4 NEWALI MP1742006_200923FTO_277976 Punjab National Bank PUNB0067510 Sendhwa 110
5 NEWALI MP1742006_200923FTO_277976 Punjab National Bank PUNB0985200 SENDHWA 1105
6 NEWALI MP1742006_200923FTO_277976 State Bank of India SBIN0010798 SENDHWA 1326

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