Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_071023FTO_307707
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-42-006-030-002/487
(PURUSHKHEDA) 		1742006030NRG24041020230288990 07/10/2023 Chokidar Solanki 1742006030WL034719 Chokidar Solanki 00045 BARB0SENDHW 60 60 Processed 09/11/2023 305447296 ChokidarSolanki (000000)
SubTotal 60 60
2 NEWALI MP-42-006-004-001/32
(BHURAPANI) 		1742006004NRG24071020230294215 07/10/2023 Manisha 1742006004WL035122 Manisha 00048 BKID0009914 1326 1326 Processed 09/11/2023 305447296 Manisha (000000)
SubTotal 1326 1326
3 NEWALI MP-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24071020230294217 07/10/2023 Sahil 1742006004WL035122 Sahil 00089 CBIN0283521 1326 1326 Processed 09/11/2023 305447296 Sahil (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-012-002/133
(GHODLYAPANI) 		1742006012NRG24071020230294202 07/10/2023 Silabai bhaysing 1742006012WL035116 Silabai bhaysing 00415 SBIN0005500 2652 2652 Processed 09/11/2023 305447296 Silabaibhaysing (000000)
SubTotal 2652 2652
Total 5364 5364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_071023FTO_307707 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 60
2 NEWALI MP1742006_071023FTO_307707 Bank of India BKID0009914 BALWADI 1326
3 NEWALI MP1742006_071023FTO_307707 Central Bank Of India CBIN0283521 SENDHWA 1326
4 NEWALI MP1742006_071023FTO_307707 State Bank of India SBIN0005500 NIWALI 2652

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