Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070723FTO_154045
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-42-006-022-001/1127-C
(KUNJARI) 		1742006022NRG24070720230123994 07/07/2023 SONYDI BAI 1742006022WL013708 SONYDI BAI 00045 BARB0SENDHW 1547 1547 Processed 13/07/2023 843444447 SONYDIBAI (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-012-001/136
(GHODLYAPANI) 		1742006012NRG24070720230123664 07/07/2023 Sitaram gendaram 1742006012WL013666 Sitaram gendaram 00415 SBIN0005500 2652 2652 Processed 13/07/2023 843444447 Sitaramgendaram (000000)
3 NEWALI MP-42-006-012-001/144
(GHODLYAPANI) 		1742006012NRG24070720230123662 07/07/2023 Billorsingh Rumal 1742006012WL013665 Billorsingh Rumal 00415 SBIN0005500 2652 2652 Processed 13/07/2023 843444447 BillorsinghRumal (000000)
4 NEWALI MP-42-006-038-001/157
(SULGAON) 		1742006000NRG24070720230123632 07/07/2023 bhemla odariya 1742006WL013653 bhemla odariya 00415 SBIN0005500 100 100 Processed 13/07/2023 843444447 bhemlaodariya (000000)
SubTotal 5404 5404
5 NEWALI MP-42-006-022-001/80-D
(KUNJARI) 		1742006022NRG24070720230124010 07/07/2023 VIJAY 1742006022WL013708 VIJAY 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843444447 VIJAY (000000)
6 NEWALI MP-42-006-022-001/80-D
(KUNJARI) 		1742006022NRG24070720230124009 07/07/2023 VIJAY 1742006022WL013708 VIJAY 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843444447 VIJAY (000000)
SubTotal 3094 3094
7 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24070720230123992 07/07/2023 kalsing 1742006022WL013708 kalsing 00697 BKID0MG0216 1547 1547 Processed 13/07/2023 843444447 kalsing (000000)
8 NEWALI MP-42-006-022-001/395-A
(KUNJARI) 		1742006022NRG24070720230124001 07/07/2023 BHILA SOLANKI 1742006022WL013708 BHILA SOLANKI 00697 BKID0MG0216 1547 1547 Processed 13/07/2023 843444447 BHILASOLANKI (000000)
SubTotal 3094 3094
9 NEWALI MP-42-006-022-001/1153
(KUNJARI) 		1742006022NRG24070720230123996 07/07/2023 ANITA 1742006022WL013708 ANITA 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843444447 ANITA (000000)
SubTotal 1547 1547
Total 14686 14686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070723FTO_154045 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_070723FTO_154045 State Bank of India SBIN0005500 NIWALI 5404
3 NEWALI MP1742006_070723FTO_154045 India Post Payments Bank IPOS0000001 Khargone 3094
4 NEWALI MP1742006_070723FTO_154045 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
5 NEWALI MP1742006_070723FTO_154045 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
6 NEWALI MP1742006_070723FTO_154045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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