Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_291123FTO_367753
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-42-006-037-002/100
(SILDAD) 		1742006037NRG19110720190717728 29/11/2023 Harding 1742006WL122784 Harding 00048 BKID0009902 174 174 Processed 01/01/2024 321599956 Harding (000000)
SubTotal 174 174
2 NEWALI MP-42-006-019-002/36
(KANPURI) 		1742006019NRG19120920190723228 29/11/2023 usha bai 1742006WL123658 usha bai 00415 SBIN0005500 1044 1044 Processed 01/01/2024 321599956 ushabai (000000)
SubTotal 1044 1044
3 NEWALI MP-42-006-032-001/47
(RAJMALI VAN) 		1742006032NRG19170720190718378 29/11/2023 Sudi 1742006WL122864 Sudi 00415 SBIN0008987 870 870 Rejected 03/01/2024 Account closed
SubTotal 870 870
4 NEWALI MP-42-006-008-001/117
(DONDWADA) 		1742006008NRG19220320190669120 29/11/2023 Uharibai sursingh 1742006WL118529 Uharibai sursingh 00415 SBIN0010798 1044 1044 Rejected 03/01/2024 Account closed
5 NEWALI MP-42-006-008-001/117
(DONDWADA) 		1742006008NRG19220320190669119 29/11/2023 Uharibai sursingh 1742006WL118529 Uharibai sursingh 00415 SBIN0010798 1044 1044 Rejected 03/01/2024 Account closed
SubTotal 2088 2088
6 NEWALI MP-42-006-005-001/197
(BORLI) 		1742006005NRG19240720190720132 29/11/2023 Nunabai premsingh 1742006WL123113 Nunabai premsingh 00697 BKID0NAMRGB 1044 1044 Processed 01/01/2024 321599956 Nunabaipremsingh (000000)
7 NEWALI MP-42-006-005-001/197
(BORLI) 		1742006005NRG19240720190720133 29/11/2023 Premsing takliya 1742006WL123113 Premsing takliya 00697 BKID0NAMRGB 1044 1044 Processed 01/01/2024 321599956 Premsingtakliya (000000)
SubTotal 2088 2088
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_291123FTO_367753 Bank of India BKID0009902 SENDHWA 174
2 NEWALI MP1742006_291123FTO_367753 State Bank of India SBIN0005500 NIWALI 1044
3 NEWALI MP1742006_291123FTO_367753 State Bank of India SBIN0008987 CHATLI 870
4 NEWALI MP1742006_291123FTO_367753 State Bank of India SBIN0010798 SENDHWA 2088
5 NEWALI MP1742006_291123FTO_367753 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2088

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