Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230823FTO_232350
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-42-006-004-001/499
(BHURAPANI) 		1742006000NRG24230820230207964 23/08/2023 Anshka 1742006WL025913 Anshka 00045 BARB0SENDHW 1330 1330 Processed 28/08/2023 764757128 Anshka (000000)
2 NEWALI MP-42-006-004-001/507
(BHURAPANI) 		1742006000NRG24230820230207966 23/08/2023 Bhayla 1742006WL025913 Bhayla 00045 BARB0SENDHW 1323 1323 Processed 28/08/2023 764757128 Bhayla (000000)
SubTotal 2653 2653
3 NEWALI MP-42-006-004-001/410
(BHURAPANI) 		1742006000NRG24230820230207961 23/08/2023 Atarsing 1742006WL025913 Atarsing 00078 CNRB0004755 1330 1330 Processed 28/08/2023 764757128 Atarsing (000000)
SubTotal 1330 1330
4 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006000NRG24230820230207932 23/08/2023 Ritik 1742006WL025911 Ritik 00089 CBIN0283521 1323 1323 Processed 28/08/2023 764757128 Ritik (000000)
5 NEWALI MP-42-006-004-001/350
(BHURAPANI) 		1742006000NRG24230820230207929 23/08/2023 Sahil 1742006WL025910 Sahil 00089 CBIN0283521 1326 1326 Processed 28/08/2023 764757128 Sahil (000000)
SubTotal 2649 2649
6 NEWALI MP-42-006-004-001/33
(BHURAPANI) 		1742006000NRG24230820230207960 23/08/2023 Lalta Hediya 1742006WL025913 Lalta Hediya 00354 PUNB0067510 1330 1330 Processed 28/08/2023 764757128 LaltaHediya (000000)
7 NEWALI MP-42-006-004-001/33
(BHURAPANI) 		1742006000NRG24230820230207957 23/08/2023 LALTA HEDIYA 1742006WL025913 LALTA HEDIYA 00354 PUNB0067510 1330 1330 Processed 28/08/2023 764757128 LALTAHEDIYA (000000)
8 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006000NRG24230820230207962 23/08/2023 Mahima 1742006WL025913 Mahima 00354 PUNB0067510 1330 1330 Processed 28/08/2023 764757128 Mahima (000000)
SubTotal 3990 3990
9 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006000NRG24230820230207952 23/08/2023 Premsingh Bhanga 1742006WL025913 Premsingh Bhanga 00354 PUNB0985200 1323 1323 Processed 28/08/2023 764757128 PremsinghBhanga (000000)
SubTotal 1323 1323
10 NEWALI MP-42-006-004-001/197
(BHURAPANI) 		1742006000NRG24230820230207948 23/08/2023 Mukhiram 1742006WL025913 Mukhiram 00415 SBIN0008987 1323 1323 Processed 28/08/2023 764757128 Mukhiram (000000)
SubTotal 1323 1323
11 NEWALI MP-42-006-004-001/335
(BHURAPANI) 		1742006000NRG24230820230207935 23/08/2023 Gardan 1742006WL025911 Gardan 00468 UBIN0558265 1323 1323 Processed 28/08/2023 764757128 Gardan (000000)
12 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006000NRG24230820230207941 23/08/2023 Mohansing 1742006WL025911 Mohansing 00468 UBIN0558265 1323 1323 Processed 28/08/2023 764757128 Mohansing (000000)
SubTotal 2646 2646
Total 15914 15914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230823FTO_232350 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2653
2 NEWALI MP1742006_230823FTO_232350 Canara Bank CNRB0004755 SENDHWA 1330
3 NEWALI MP1742006_230823FTO_232350 Central Bank Of India CBIN0283521 SENDHWA 2649
4 NEWALI MP1742006_230823FTO_232350 Punjab National Bank PUNB0067510 Sendhwa 3990
5 NEWALI MP1742006_230823FTO_232350 Punjab National Bank PUNB0985200 SENDHWA 1323
6 NEWALI MP1742006_230823FTO_232350 State Bank of India SBIN0008987 CHATLI 1323
7 NEWALI MP1742006_230823FTO_232350 Union Bank of India UBIN0558265 SENDHWA 2646

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