Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210823FTO_229211
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-42-006-019-001/855
(KANPURI) 		1742006000NRG24210820230205370 21/08/2023 Bindu Senani 1742006WL025598 Bindu Senani 00048 BKID0009902 2431 2431 Processed 28/08/2023 765305314 BinduSenani (000000)
SubTotal 2431 2431
2 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24210820230205368 21/08/2023 Munni Bai 1742006WL025598 Munni Bai 00415 SBIN0005500 2431 2431 Processed 28/08/2023 765305314 MunniBai (000000)
3 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24210820230205367 21/08/2023 Rameshwar Senani 1742006WL025598 Rameshwar Senani 00415 SBIN0005500 2431 2431 Processed 28/08/2023 765305314 RameshwarSenani (000000)
4 NEWALI MP-42-006-019-001/856
(KANPURI) 		1742006000NRG24210820230205372 21/08/2023 Jokha Bai 1742006WL025598 Jokha Bai 00415 SBIN0005500 2431 2431 Processed 28/08/2023 765305314 JokhaBai (000000)
5 NEWALI MP-42-006-019-001/856
(KANPURI) 		1742006000NRG24210820230205371 21/08/2023 Rakesh 1742006WL025598 Rakesh 00415 SBIN0005500 2431 2431 Processed 28/08/2023 765305314 Rakesh (000000)
SubTotal 9724 9724
6 NEWALI MP-42-006-019-001/855
(KANPURI) 		1742006000NRG24210820230205369 21/08/2023 IIlam Senani 1742006WL025598 IIlam Senani 00697 BKID0MG0216 2431 2431 Processed 28/08/2023 765305314 IIlamSenani (000000)
SubTotal 2431 2431
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210823FTO_229211 Bank of India BKID0009902 SENDHWA 2431
2 NEWALI MP1742006_210823FTO_229211 State Bank of India SBIN0005500 NIWALI 9724
3 NEWALI MP1742006_210823FTO_229211 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2431

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