Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_161023FTO_320419
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-42-006-005-002/604-A
(BORLI) 		1742006005NRG24161020230306119 16/10/2023 Thumlibai 1742006005WL036265 Thumlibai 00415 SBIN0008987 1428 1428 Processed 09/11/2023 291267920 Thumlibai (000000)
2 NEWALI MP-42-006-022-001/1128
(KUNJARI) 		1742006022NRG24161020230306907 16/10/2023 NIRMA 1742006022WL036345 NIRMA 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291267920 NIRMA (000000)
3 NEWALI MP-42-006-022-001/1171
(KUNJARI) 		1742006022NRG24161020230306916 16/10/2023 EKRAM 1742006022WL036345 EKRAM 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291267920 EKRAM (000000)
4 NEWALI MP-42-006-022-001/1171
(KUNJARI) 		1742006022NRG24161020230306915 16/10/2023 EKRAM 1742006022WL036345 EKRAM 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291267920 EKRAM (000000)
SubTotal 6069 6069
5 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24161020230306918 16/10/2023 VYAPARI 1742006022WL036345 VYAPARI 00462 UCBA0002063 1547 1547 Processed 09/11/2023 291267920 VYAPARI (000000)
6 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24161020230306917 16/10/2023 VYAPARI 1742006022WL036345 VYAPARI 00462 UCBA0002063 1547 1547 Processed 09/11/2023 291267920 VYAPARI (000000)
SubTotal 3094 3094
7 NEWALI MP-42-006-022-001/1171-B
(KUNJARI) 		1742006022NRG24161020230306920 16/10/2023 MAHESH 1742006022WL036345 MAHESH 00468 UBIN0558265 1547 1547 Processed 09/11/2023 291267920 MAHESH (000000)
8 NEWALI MP-42-006-022-001/1171-B
(KUNJARI) 		1742006022NRG24161020230306919 16/10/2023 MAHESH 1742006022WL036345 MAHESH 00468 UBIN0558265 1547 1547 Processed 09/11/2023 291267920 MAHESH (000000)
SubTotal 3094 3094
9 NEWALI MP-42-006-022-001/395-A
(KUNJARI) 		1742006022NRG24161020230306921 16/10/2023 BHILA SOLANKI 1742006022WL036345 BHILA SOLANKI 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 291267920 BHILASOLANKI (000000)
SubTotal 1547 1547
10 NEWALI MP-42-006-005-002/604-A
(BORLI) 		1742006005NRG24161020230306120 16/10/2023 Rijya 1742006005WL036265 Rijya 00697 BKID0MG5055 1428 1428 Processed 09/11/2023 291267920 Rijya (000000)
11 NEWALI MP-42-006-005-002/635
(BORLI) 		1742006005NRG24161020230306121 16/10/2023 Basantibai 1742006005WL036265 Basantibai 00697 BKID0MG5055 1428 1428 Processed 09/11/2023 291267920 Basantibai (000000)
SubTotal 2856 2856
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_161023FTO_320419 State Bank of India SBIN0008987 CHATLI 6069
2 NEWALI MP1742006_161023FTO_320419 UCO Bank UCBA0002063 SENDHWA 3094
3 NEWALI MP1742006_161023FTO_320419 Union Bank of India UBIN0558265 SENDHWA 3094
4 NEWALI MP1742006_161023FTO_320419 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
5 NEWALI MP1742006_161023FTO_320419 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2856

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