Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090823FTO_211008
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-42-006-029-001/306
(PIPALDHAR) 		1742006000NRG24090820230186791 09/08/2023 Kalash Saravan 1742006WL022695 Kalash Saravan 00045 BARB0SENDHW 1547 1547 Processed 15/08/2023 534366226 KalashSaravan (000000)
2 NEWALI MP-42-006-029-001/306
(PIPALDHAR) 		1742006000NRG24090820230186790 09/08/2023 Kalash Saravan 1742006WL022695 Kalash Saravan 00045 BARB0SENDHW 1547 1547 Processed 15/08/2023 534366226 KalashSaravan (000000)
3 NEWALI MP-42-006-029-001/428
(PIPALDHAR) 		1742006000NRG24090820230186795 09/08/2023 tulah gulab 1742006WL022696 tulah gulab 00045 BARB0SENDHW 1547 1547 Processed 15/08/2023 534366226 tulahgulab (000000)
SubTotal 4641 4641
4 NEWALI MP-42-006-029-001/348
(PIPALDHAR) 		1742006000NRG24090820230186797 09/08/2023 Vahid 1742006WL022698 Vahid 00078 CNRB0004755 1547 1547 Processed 15/08/2023 534366226 Vahid (000000)
SubTotal 1547 1547
5 NEWALI MP-42-006-029-001/133
(PIPALDHAR) 		1742006000NRG24090820230186788 09/08/2023 Kantilal 1742006WL022695 Kantilal 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366226 Kantilal (000000)
6 NEWALI MP-42-006-029-001/509
(PIPALDHAR) 		1742006000NRG24090820230186792 09/08/2023 radhabai 1742006WL022695 radhabai 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366226 radhabai (000000)
7 NEWALI MP-42-006-029-001/587
(PIPALDHAR) 		1742006000NRG24090820230186787 09/08/2023 surtibai 1742006WL022694 surtibai 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366226 surtibai (000000)
8 NEWALI MP-42-006-029-001/594
(PIPALDHAR) 		1742006000NRG24090820230186793 09/08/2023 sanjay kisan 1742006WL022695 sanjay kisan 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366226 sanjaykisan (000000)
SubTotal 6188 6188
9 NEWALI MP-42-006-010-001/1
(FULJWARI) 		1742006000NRG24090820230186785 09/08/2023 SILU 1742006WL022693 SILU 00697 BKID0MG0216 3094 3094 Processed 15/08/2023 534366226 SILU (000000)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090823FTO_211008 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4641
2 NEWALI MP1742006_090823FTO_211008 Canara Bank CNRB0004755 SENDHWA 1547
3 NEWALI MP1742006_090823FTO_211008 Central Bank Of India CBIN0283521 SENDHWA 6188
4 NEWALI MP1742006_090823FTO_211008 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3094

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