Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270723FTO_189456
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-42-006-030-002/487
(PURUSHKHEDA) 		1742006030NRG24270720230162843 27/07/2023 Chokidar Solanki 1742006030WL018872 Chokidar Solanki 00045 BARB0SENDHW 60 60 Processed 01/08/2023 274519139 ChokidarSolanki (000000)
SubTotal 60 60
2 NEWALI MP-42-006-006-001/106b
(CHATLI) 		1742006000NRG24270720230162996 27/07/2023 Suresh Dilip 1742006WL018893 Suresh Dilip 00415 SBIN0008987 1547 1547 Processed 01/08/2023 274519139 SureshDilip (000000)
3 NEWALI MP-42-006-006-001/1164
(CHATLI) 		1742006000NRG24270720230162994 27/07/2023 BADREE SARADIYA 1742006WL018892 BADREE SARADIYA 00415 SBIN0008987 2652 2652 Processed 01/08/2023 274519139 BADREESARADIYA (000000)
SubTotal 4199 4199
4 NEWALI MP-42-006-030-002/7c
(PURUSHKHEDA) 		1742006030NRG24270720230162830 27/07/2023 osiya senani 1742006030WL018871 osiya senani 00688 FINO0001001 1326 1326 Processed 01/08/2023 274519139 osiyasenani (000000)
SubTotal 1326 1326
5 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24270720230162849 27/07/2023 Bhuribai 1742006WL018874 Bhuribai 00697 BKID0NAMRGB 2431 2431 Processed 01/08/2023 274519139 Bhuribai (000000)
SubTotal 2431 2431
Total 8016 8016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270723FTO_189456 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 60
2 NEWALI MP1742006_270723FTO_189456 State Bank of India SBIN0008987 CHATLI 4199
3 NEWALI MP1742006_270723FTO_189456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 NEWALI MP1742006_270723FTO_189456 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2431

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