Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:24:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270823FTO_236950
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-42-006-004-001/251B
(BHURAPANI) 		1742006000NRG24270820230215231 27/08/2023 Lila bai 1742006WL026622 Lila bai 00045 BARB0SENDHW 700 700 Processed 01/09/2023 843937945 Lilabai (000000)
2 NEWALI MP-42-006-031-002/197
(RAI) 		1742006031NRG24270820230215193 27/08/2023 tarasingh kanta 1742006031WL026616 tarasingh kanta 00045 BARB0SENDHW 3094 3094 Processed 01/09/2023 843937945 tarasinghkanta (000000)
SubTotal 3794 3794
3 NEWALI MP-42-006-004-001/32
(BHURAPANI) 		1742006000NRG24230820230207956 27/08/2023 Manisha 1742006WL025913 Manisha 00048 BKID0009914 1330 1330 Processed 01/09/2023 843937945 Manisha (000000)
SubTotal 1330 1330
4 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006000NRG24270820230215237 27/08/2023 Tejpartapsngh 1742006WL026623 Tejpartapsngh 00089 CBIN0283521 1323 1323 Processed 01/09/2023 843937945 Tejpartapsngh (000000)
5 NEWALI MP-42-006-004-001/503
(BHURAPANI) 		1742006000NRG24270820230215239 27/08/2023 Reshma 1742006WL026623 Reshma 00089 CBIN0283521 1323 1323 Processed 01/09/2023 843937945 Reshma (000000)
SubTotal 2646 2646
6 NEWALI MP-42-006-006-001/876
(CHATLI) 		1742006006NRG24260820230214049 27/08/2023 NANURAM 1742006006WL026536 NANURAM 00415 SBIN0008987 1200 1200 Processed 01/09/2023 843937945 NANURAM (000000)
SubTotal 1200 1200
7 NEWALI MP-42-006-004-001/59
(BHURAPANI) 		1742006000NRG24270820230215240 27/08/2023 Taresa 1742006WL026623 Taresa 00468 UBIN0558265 1323 1323 Processed 01/09/2023 843937945 Taresa (000000)
8 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006000NRG24270820230215222 27/08/2023 Dinesh 1742006WL026620 Dinesh 00468 UBIN0558265 1200 1200 Processed 01/09/2023 843937945 Dinesh (000000)
9 NEWALI MP-42-006-021-001/511
(KHEDI) 		1742006021NRG24250820230212251 27/08/2023 RLI 1742006021WL026358 RLI 00468 UBIN0558265 50 50 Processed 01/09/2023 843937945 RLI (000000)
SubTotal 2573 2573
Total 11543 11543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270823FTO_236950 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3794
2 NEWALI MP1742006_270823FTO_236950 Bank of India BKID0009914 BALWADI 1330
3 NEWALI MP1742006_270823FTO_236950 Central Bank Of India CBIN0283521 SENDHWA 2646
4 NEWALI MP1742006_270823FTO_236950 State Bank of India SBIN0008987 CHATLI 1200
5 NEWALI MP1742006_270823FTO_236950 Union Bank of India UBIN0558265 SENDHWA 2573

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