Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_271023FTO_335062
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-42-006-006-001/816
(CHATLI) 		1742006006NRG24261020230319278 27/10/2023 Sarubai 1742006006WL037615 Sarubai 00045 BARB0SENDHW 120 120 Processed 09/11/2023 304967225 Sarubai (000000)
SubTotal 120 120
2 NEWALI MP-42-006-006-001/873
(CHATLI) 		1742006006NRG24261020230319280 27/10/2023 Rakesh krate 1742006006WL037617 Rakesh krate 00415 SBIN0008987 120 120 Processed 09/11/2023 304967225 Rakeshkrate (000000)
SubTotal 120 120
3 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24261020230319569 27/10/2023 ANIL TAROLE 1742006008WL037656 ANIL TAROLE 00462 UCBA0002063 1547 1547 Processed 09/11/2023 304967225 ANILTAROLE (000000)
SubTotal 1547 1547
4 NEWALI MP-42-006-006-001/1163
(CHATLI) 		1742006006NRG24261020230319284 27/10/2023 Sunil badari 1742006006WL037620 Sunil badari 00691 IPOS0000001 600 600 Processed 09/11/2023 304967225 Sunilbadari (000000)
SubTotal 600 600
Total 2387 2387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_271023FTO_335062 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 120
2 NEWALI MP1742006_271023FTO_335062 State Bank of India SBIN0008987 CHATLI 120
3 NEWALI MP1742006_271023FTO_335062 UCO Bank UCBA0002063 SENDHWA 1547
4 NEWALI MP1742006_271023FTO_335062 India Post Payments Bank IPOS0000001 Khargone 600

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