Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_060523FTO_31258
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-42-006-020-001/304
(KHADKI VAN) 		1742006000NRG24040520230013028 06/05/2023 RENA BAI 1742006WL001431 RENA BAI 00045 BARB0SENDHW 2652 2652 Processed 15/05/2023 687190074 RENABAI (000000)
2 NEWALI MP-42-006-020-001/318
(KHADKI VAN) 		1742006000NRG24040520230013019 06/05/2023 Kamish 1742006WL001430 Kamish 00045 BARB0SENDHW 2652 2652 Processed 15/05/2023 687190074 Kamish (000000)
SubTotal 5304 5304
3 NEWALI MP-42-006-012-001/136
(GHODLYAPANI) 		1742006000NRG24050520230013299 06/05/2023 Sitaram gendaram 1742006WL001451 Sitaram gendaram 00415 SBIN0005500 2652 2652 Processed 15/05/2023 687190074 Sitaramgendaram (000000)
4 NEWALI MP-42-006-020-002/121
(KHADKI VAN) 		1742006000NRG24040520230013023 06/05/2023 REBA 1742006WL001430 REBA 00415 SBIN0005500 2652 2652 Processed 15/05/2023 687190074 REBA (000000)
SubTotal 5304 5304
5 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG24060520230014514 06/05/2023 DIPENDRA 1742006022WL001552 DIPENDRA 00697 BKID0MG0216 1326 1326 Processed 15/05/2023 687190074 DIPENDRA (000000)
SubTotal 1326 1326
6 NEWALI MP-42-006-003-001/31-A
(BHULGAON) 		1742006000NRG24050520230013284 06/05/2023 dakli bai 1742006WL001450 dakli bai 00697 BKID0MG0229 1105 1105 Processed 15/05/2023 687190074 daklibai (000000)
7 NEWALI MP-42-006-003-001/73
(BHULGAON) 		1742006000NRG24050520230013293 06/05/2023 Manish 1742006WL001450 Manish 00697 BKID0MG0229 1105 1105 Processed 15/05/2023 687190074 Manish (000000)
SubTotal 2210 2210
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060523FTO_31258 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5304
2 NEWALI MP1742006_060523FTO_31258 State Bank of India SBIN0005500 NIWALI 5304
3 NEWALI MP1742006_060523FTO_31258 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1326
4 NEWALI MP1742006_060523FTO_31258 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2210

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