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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210523FTO_50919
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-42-006-022-001/1035-A
(KUNJARI) 		1742006022NRG24210520230027680 21/05/2023 RUPALA 1742006022WL002994 RUPALA 00045 BARB0SENDHW 1105 1105 Processed 25/05/2023 865051630 RUPALA (000000)
2 NEWALI MP-42-006-022-001/1143
(KUNJARI) 		1742006022NRG24210520230027697 21/05/2023 raysing 1742006022WL003009 raysing 00045 BARB0SENDHW 1224 1224 Processed 25/05/2023 865051630 raysing (000000)
3 NEWALI MP-42-006-022-001/1143
(KUNJARI) 		1742006022NRG24210520230027696 21/05/2023 raysing 1742006022WL003008 raysing 00045 BARB0SENDHW 1224 1224 Processed 25/05/2023 865051630 raysing (000000)
SubTotal 3553 3553
4 NEWALI MP-42-006-022-001/1010
(KUNJARI) 		1742006022NRG24210520230027679 21/05/2023 ramsing 1742006022WL002993 ramsing 00415 SBIN0008987 1020 1020 Processed 25/05/2023 865051630 ramsing (000000)
5 NEWALI MP-42-006-022-001/160-A
(KUNJARI) 		1742006022NRG24210520230027693 21/05/2023 MUNNA SOLANKI 1742006022WL003005 MUNNA SOLANKI 00415 SBIN0008987 1326 1326 Processed 25/05/2023 865051630 MUNNASOLANKI (000000)
SubTotal 2346 2346
6 NEWALI MP-42-006-022-001/1060
(KUNJARI) 		1742006022NRG24210520230027685 21/05/2023 GANESH 1742006022WL002999 GANESH 00468 UBIN0558265 1105 1105 Processed 25/05/2023 865051630 GANESH (000000)
7 NEWALI MP-42-006-022-001/1136-A
(KUNJARI) 		1742006022NRG24210520230028690 21/05/2023 Rakesh 1742006022WL003024 Rakesh 00468 UBIN0558265 1326 1326 Processed 25/05/2023 865051630 Rakesh (000000)
SubTotal 2431 2431
8 NEWALI MP-42-006-022-001/1058
(KUNJARI) 		1742006022NRG24210520230027687 21/05/2023 PAATI 1742006022WL003000 PAATI 00697 BKID0NAMRGB 1020 1020 Processed 25/05/2023 865051630 PAATI (000000)
SubTotal 1020 1020
Total 9350 9350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210523FTO_50919 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3553
2 NEWALI MP1742006_210523FTO_50919 State Bank of India SBIN0008987 CHATLI 2346
3 NEWALI MP1742006_210523FTO_50919 Union Bank of India UBIN0558265 SENDHWA 2431
4 NEWALI MP1742006_210523FTO_50919 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1020

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