Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280423FTO_21315
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-42-006-031-002/14
(RAI) 		1742006031NRG24280420230006754 28/04/2023 Satiram fulsing 1742006031WL000935 Satiram fulsing 00045 BARB0SENDHW 1224 1224 Processed 12/05/2023 642264328 Satiramfulsing (000000)
2 NEWALI MP-42-006-031-002/273
(RAI) 		1742006031NRG24280420230006752 28/04/2023 sarpaya kashiram 1742006031WL000934 sarpaya kashiram 00045 BARB0SENDHW 1428 1428 Processed 12/05/2023 642264328 sarpayakashiram (000000)
3 NEWALI MP-42-006-031-002/273
(RAI) 		1742006031NRG24280420230006753 28/04/2023 Sarpya 1742006031WL000934 Sarpya 00045 BARB0SENDHW 1428 1428 Processed 12/05/2023 642264328 Sarpya (000000)
4 NEWALI MP-42-006-031-002/412
(RAI) 		1742006031NRG24280420230006748 28/04/2023 AASHABAI BADRILAL 1742006031WL000931 AASHABAI BADRILAL 00045 BARB0SENDHW 1428 1428 Processed 12/05/2023 642264328 AASHABAIBADRILAL (000000)
5 NEWALI MP-42-006-031-002/714
(RAI) 		1742006031NRG24280420230006746 28/04/2023 Miyalibai 1742006031WL000930 Miyalibai 00045 BARB0SENDHW 1428 1428 Processed 12/05/2023 642264328 Miyalibai (000000)
SubTotal 6936 6936
6 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24280420230006775 28/04/2023 KURAM REBDA 1742006WL000940 KURAM REBDA 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264328 KURAMREBDA (000000)
7 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24280420230006774 28/04/2023 KURAM REBDA 1742006WL000940 KURAM REBDA 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264328 KURAMREBDA (000000)
SubTotal 3536 3536
Total 10472 10472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280423FTO_21315 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6936
2 NEWALI MP1742006_280423FTO_21315 State Bank of India SBIN0005500 NIWALI 3536

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