Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_151023FTO_318950
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-42-006-012-001/184
(GHODLYAPANI) 		1742006012NRG24151020230305447 15/10/2023 Raysingh Surta 1742006012WL036195 Raysingh Surta 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291279759 RaysinghSurta (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-003-002/102-A
(BHULGAON) 		1742006003NRG24151020230305200 15/10/2023 Nevali Bai 1742006003WL036167 Nevali Bai 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291279759 NevaliBai (000000)
SubTotal 1547 1547
3 NEWALI MP-42-006-003-002/852-A
(BHULGAON) 		1742006003NRG24151020230305208 15/10/2023 Anil Solanki 1742006003WL036167 Anil Solanki 00415 SBIN0030032 1547 1547 Processed 09/11/2023 291279759 AnilSolanki (000000)
SubTotal 1547 1547
4 NEWALI MP-42-006-003-002/852-C
(BHULGAON) 		1742006003NRG24151020230305209 15/10/2023 Aakash 1742006003WL036167 Aakash 00462 UCBA0002063 1547 1547 Processed 09/11/2023 291279759 Aakash (000000)
SubTotal 1547 1547
5 NEWALI MP-42-006-012-002/246
(GHODLYAPANI) 		1742006000NRG24151020230305459 15/10/2023 Patwari 1742006WL036199 Patwari 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291279759 Patwari (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_151023FTO_318950 State Bank of India SBIN0005500 NIWALI 1326
2 NEWALI MP1742006_151023FTO_318950 State Bank of India SBIN0008987 CHATLI 1547
3 NEWALI MP1742006_151023FTO_318950 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1547
4 NEWALI MP1742006_151023FTO_318950 UCO Bank UCBA0002063 SENDHWA 1547
5 NEWALI MP1742006_151023FTO_318950 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326

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