Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_241023FTO_330321
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-42-006-001-001/486
(BADGAON) 		1742006001NRG24241020230316451 24/10/2023 Jitesh 1742006001WL037237 Jitesh 00045 BARB0SENDHW 884 884 Processed 09/11/2023 291218679 Jitesh (000000)
2 NEWALI MP-42-006-022-001/1128-B
(KUNJARI) 		1742006022NRG24241020230316664 24/10/2023 KURAM 1742006022WL037267 KURAM 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291218679 KURAM (000000)
3 NEWALI MP-42-006-022-001/1128-B
(KUNJARI) 		1742006022NRG24241020230316663 24/10/2023 KURAM 1742006022WL037267 KURAM 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291218679 KURAM (000000)
SubTotal 3978 3978
4 NEWALI MP-42-006-022-001/1128
(KUNJARI) 		1742006022NRG24241020230316659 24/10/2023 NIRMA 1742006022WL037267 NIRMA 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291218679 NIRMA (000000)
5 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24241020230316662 24/10/2023 SUKMA 1742006022WL037267 SUKMA 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291218679 SUKMA (000000)
6 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24241020230316661 24/10/2023 SUKMA 1742006022WL037267 SUKMA 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291218679 SUKMA (000000)
SubTotal 4641 4641
7 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24241020230316671 24/10/2023 VYAPARI 1742006022WL037267 VYAPARI 00462 UCBA0002063 1547 1547 Processed 09/11/2023 291218679 VYAPARI (000000)
SubTotal 1547 1547
8 NEWALI MP-42-006-042-003/912
(ZARIMATA) 		1742006000NRG24231020230316411 24/10/2023 Kesma 1742006WL037223 Kesma 00697 BKID0MG0216 221 221 Processed 09/11/2023 291218679 Kesma (000000)
SubTotal 221 221
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_241023FTO_330321 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3978
2 NEWALI MP1742006_241023FTO_330321 State Bank of India SBIN0008987 CHATLI 4641
3 NEWALI MP1742006_241023FTO_330321 UCO Bank UCBA0002063 SENDHWA 1547
4 NEWALI MP1742006_241023FTO_330321 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 221

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