Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_051223FTO_375253
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-42-006-030-002/131c
(PURUSHKHEDA) 		1742006030NRG24051220230357821 05/12/2023 Vikram Dalaliya 1742006030WL041814 Vikram Dalaliya 00415 SBIN0005500 25 25 Processed 01/01/2024 319989766 VikramDalaliya (000000)
2 NEWALI MP-42-006-030-002/131c
(PURUSHKHEDA) 		1742006030NRG24051220230357822 05/12/2023 ZHINA BAI 1742006030WL041814 ZHINA BAI 00415 SBIN0005500 20 20 Processed 01/01/2024 319989766 ZHINABAI (000000)
SubTotal 45 45
3 NEWALI MP-42-006-026-002/401
(MORGUN) 		1742006026NRG24041220230356111 05/12/2023 RAMA 1742006026WL041638 RAMA 00415 SBIN0008987 1326 1326 Processed 01/01/2024 319989766 RAMA (000000)
4 NEWALI MP-42-006-033-001/147
(SAKAD) 		1742006000NRG24051220230357624 05/12/2023 gyarsilal narsing 1742006WL041789 gyarsilal narsing 00415 SBIN0008987 120 120 Processed 01/01/2024 319989766 gyarsilalnarsing (000000)
5 NEWALI MP-42-006-033-001/15
(SAKAD) 		1742006000NRG24051220230357630 05/12/2023 jarsing 1742006WL041789 jarsing 00415 SBIN0008987 120 120 Processed 01/01/2024 319989766 jarsing (000000)
6 NEWALI MP-42-006-033-001/156
(SAKAD) 		1742006000NRG24051220230357636 05/12/2023 Gopal 1742006WL041789 Gopal 00415 SBIN0008987 120 120 Processed 01/01/2024 319989766 Gopal (000000)
7 NEWALI MP-42-006-033-001/18
(SAKAD) 		1742006000NRG24051220230357637 05/12/2023 Devdas Onkar 1742006WL041789 Devdas Onkar 00415 SBIN0008987 120 120 Processed 01/01/2024 319989766 DevdasOnkar (000000)
8 NEWALI MP-42-006-033-001/44-B
(SAKAD) 		1742006000NRG24051220230357652 05/12/2023 tikaram 1742006WL041789 tikaram 00415 SBIN0008987 120 120 Processed 01/01/2024 319989766 tikaram (000000)
SubTotal 1926 1926
9 NEWALI MP-42-006-017-002/150
(JOGWADA) 		1742006017NRG24041220230356120 05/12/2023 Durga Reshla 1742006017WL041642 Durga Reshla 00415 SBIN0010798 25 25 Processed 01/01/2024 319989766 DurgaReshla (000000)
SubTotal 25 25
10 NEWALI MP-42-006-030-002/146c
(PURUSHKHEDA) 		1742006030NRG24051220230357828 05/12/2023 rameswar 1742006030WL041814 rameswar 00688 FINO0001001 25 25 Processed 01/01/2024 319989766 rameswar (000000)
SubTotal 25 25
11 NEWALI MP-42-006-017-001/23-A
(JOGWADA) 		1742006017NRG24041220230356136 05/12/2023 duwalsing 1742006017WL041643 duwalsing 00697 BKID0MG0240 25 25 Processed 01/01/2024 319989766 duwalsing (000000)
12 NEWALI MP-42-006-017-002/102
(JOGWADA) 		1742006017NRG24041220230356116 05/12/2023 GULSINGH NAKHTA 1742006017WL041642 GULSINGH NAKHTA 00697 BKID0MG0240 30 30 Processed 01/01/2024 319989766 GULSINGHNAKHTA (000000)
13 NEWALI MP-42-006-017-002/168
(JOGWADA) 		1742006017NRG24041220230356124 05/12/2023 GOVIND 1742006017WL041642 GOVIND 00697 BKID0MG0240 30 30 Processed 01/01/2024 319989766 GOVIND (000000)
14 NEWALI MP-42-006-017-002/332
(JOGWADA) 		1742006017NRG24041220230356130 05/12/2023 Lalchand rama 1742006017WL041642 Lalchand rama 00697 BKID0MG0240 30 30 Processed 01/01/2024 319989766 Lalchandrama (000000)
SubTotal 115 115
Total 2136 2136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_051223FTO_375253 State Bank of India SBIN0005500 NIWALI 45
2 NEWALI MP1742006_051223FTO_375253 State Bank of India SBIN0008987 CHATLI 1926
3 NEWALI MP1742006_051223FTO_375253 State Bank of India SBIN0010798 SENDHWA 25
4 NEWALI MP1742006_051223FTO_375253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25
5 NEWALI MP1742006_051223FTO_375253 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 115

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