Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281023FTO_335667
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-42-006-022-001/169-B
(KUNJARI) 		1742006022NRG24281020230321469 28/10/2023 dilip kirdae 1742006022WL037879 dilip kirdae 00045 BARB0SENDHW 2431 2431 Processed 08/11/2023 288365244 dilipkirdae (000000)
2 NEWALI MP-42-006-022-001/338-B
(KUNJARI) 		1742006022NRG24281020230321470 28/10/2023 Nahar 1742006022WL037880 Nahar 00045 BARB0SENDHW 1210 1210 Processed 08/11/2023 288365244 Nahar (000000)
SubTotal 3641 3641
3 NEWALI MP-42-006-006-001/913
(CHATLI) 		1742006006NRG24281020230321529 28/10/2023 Arju powar 1742006006WL037909 Arju powar 00048 BKID0009931 2400 2400 Processed 08/11/2023 288365244 Arjupowar (000000)
SubTotal 2400 2400
4 NEWALI MP-42-006-006-001/605
(CHATLI) 		1742006006NRG24281020230321487 28/10/2023 BIKALAL KUTNIYA 1742006006WL037897 BIKALAL KUTNIYA 00415 SBIN0008987 100 100 Processed 08/11/2023 288365244 BIKALALKUTNIYA (000000)
5 NEWALI MP-42-006-006-001/635
(CHATLI) 		1742006006NRG24281020230321483 28/10/2023 Hada gundiya 1742006006WL037893 Hada gundiya 00415 SBIN0008987 110 110 Processed 08/11/2023 288365244 Hadagundiya (000000)
6 NEWALI MP-42-006-022-001/395-B
(KUNJARI) 		1742006022NRG24281020230321471 28/10/2023 jagdish 1742006022WL037881 jagdish 00415 SBIN0008987 250 250 Processed 08/11/2023 288365244 jagdish (000000)
7 NEWALI MP-42-006-022-001/395-B
(KUNJARI) 		1742006022NRG24281020230321468 28/10/2023 jagdish 1742006022WL037878 jagdish 00415 SBIN0008987 1768 1768 Processed 08/11/2023 288365244 jagdish (000000)
SubTotal 2228 2228
Total 8269 8269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281023FTO_335667 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3641
2 NEWALI MP1742006_281023FTO_335667 Bank of India BKID0009931 MEHATGAON 2400
3 NEWALI MP1742006_281023FTO_335667 State Bank of India SBIN0008987 CHATLI 2228

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