Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230623APB_FTO_120763
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-42-006-038-001/353
(SULGAON) 		1742006000NRG24230620230085609 23/06/2023 Sushila 1742006WL009283 Sushila 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 703932765 Sushila BANK OF BARODA(606985)
SubTotal 1326 1326
2 NEWALI MP-42-006-038-001/353
(SULGAON) 		1742006000NRG24230620230085608 23/06/2023 Tukaram 1742006WL009283 Tukaram 00415 SBIN0005500 1326 1326 Processed 05/07/2023 703932765 Tukaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NEWALI MP-42-006-001-001/42
(BADGAON) 		1742006000NRG24230620230085521 23/06/2023 Sayna 1742006WL009269 Sayna 00697 BKID0MG0216 10 10 Rejected 05/07/2023 703932765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NEWALI MP-42-006-001-001/49
(BADGAON) 		1742006000NRG24230620230085522 23/06/2023 Kahariya 1742006WL009269 Kahariya 00697 BKID0MG0216 10 10 Processed 05/07/2023 703932765 Kahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
Total 2672 2672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230623APB_FTO_120763 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 NEWALI MP1742006_230623APB_FTO_120763 State Bank of India SBIN0005500 NIWALI 1326
3 NEWALI MP1742006_230623APB_FTO_120763 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 20

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