Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:27:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160823FTO_221628
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-42-006-004-001/251B
(BHURAPANI) 		1742006000NRG24160820230197898 16/08/2023 Lila bai 1742006WL024468 Lila bai 00045 BARB0SENDHW 1400 1400 Processed 23/08/2023 683898693 Lilabai (000000)
2 NEWALI MP-42-006-004-001/69
(BHURAPANI) 		1742006000NRG24160820230197908 16/08/2023 Bhayram 1742006WL024468 Bhayram 00045 BARB0SENDHW 1400 1400 Processed 23/08/2023 683898693 Bhayram (000000)
SubTotal 2800 2800
3 NEWALI MP-42-006-004-001/13
(BHURAPANI) 		1742006000NRG24160820230197912 16/08/2023 Rakesh 1742006WL024469 Rakesh 00078 CNRB0004755 140 140 Processed 24/08/2023 683898693 Rakesh (000000)
4 NEWALI MP-42-006-004-001/169-A
(BHURAPANI) 		1742006000NRG24160820230197930 16/08/2023 kamlabai 1742006WL024469 kamlabai 00078 CNRB0004755 140 140 Processed 24/08/2023 683898693 kamlabai (000000)
SubTotal 280 280
5 NEWALI MP-42-006-004-001/11
(BHURAPANI) 		1742006000NRG24160820230197895 16/08/2023 Ritik 1742006WL024468 Ritik 00089 CBIN0283521 1400 1400 Processed 23/08/2023 683898693 Ritik (000000)
SubTotal 1400 1400
6 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006000NRG24160820230197910 16/08/2023 Gardan 1742006WL024468 Gardan 00354 PUNB0067510 700 700 Processed 23/08/2023 683898693 Gardan (000000)
7 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006000NRG24160820230197911 16/08/2023 Abhilasa 1742006WL024468 Abhilasa 00354 PUNB0067510 700 700 Processed 23/08/2023 683898693 Abhilasa (000000)
SubTotal 1400 1400
8 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006000NRG24160820230197926 16/08/2023 Savjilala Tapiya 1742006WL024469 Savjilala Tapiya 00354 PUNB0985200 140 140 Processed 23/08/2023 683898693 SavjilalaTapiya (000000)
9 NEWALI MP-42-006-004-001/70
(BHURAPANI) 		1742006000NRG24160820230197909 16/08/2023 RAFID RAYLA 1742006WL024468 RAFID RAYLA 00354 PUNB0985200 700 700 Processed 23/08/2023 683898693 RAFIDRAYLA (000000)
SubTotal 840 840
10 NEWALI MP-42-006-004-001/335
(BHURAPANI) 		1742006000NRG24160820230197904 16/08/2023 Gardan 1742006WL024468 Gardan 00468 UBIN0558265 1400 1400 Processed 23/08/2023 683898693 Gardan (000000)
11 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006000NRG24160820230197905 16/08/2023 Mohansing 1742006WL024468 Mohansing 00468 UBIN0558265 1400 1400 Processed 23/08/2023 683898693 Mohansing (000000)
12 NEWALI MP-42-006-004-001/59
(BHURAPANI) 		1742006000NRG24160820230197907 16/08/2023 Taresa 1742006WL024468 Taresa 00468 UBIN0558265 1400 1400 Processed 23/08/2023 683898693 Taresa (000000)
SubTotal 4200 4200
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160823FTO_221628 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2800
2 NEWALI MP1742006_160823FTO_221628 Canara Bank CNRB0004755 SENDHWA 280
3 NEWALI MP1742006_160823FTO_221628 Central Bank Of India CBIN0283521 SENDHWA 1400
4 NEWALI MP1742006_160823FTO_221628 Punjab National Bank PUNB0067510 Sendhwa 1400
5 NEWALI MP1742006_160823FTO_221628 Punjab National Bank PUNB0985200 SENDHWA 840
6 NEWALI MP1742006_160823FTO_221628 Union Bank of India UBIN0558265 SENDHWA 4200

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