Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230523APB_FTO_53365
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-42-006-020-001/224
(KHADKI VAN) 		1742006000NRG24220520230031151 23/05/2023 Ramati 1742006WL003110 Ramati 00045 BARB0SENDHW 2800 2800 Processed 29/05/2023 040373590 Ramati STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-020-002/91
(KHADKI VAN) 		1742006000NRG24220520230031152 23/05/2023 Ranjana 1742006WL003110 Ranjana 00045 BARB0SENDHW 2800 2800 Processed 29/05/2023 040373590 Ranjana BANK OF BARODA(606985)
SubTotal 5600 5600
3 NEWALI MP-42-006-020-001/18
(KHADKI VAN) 		1742006000NRG24220520230031146 23/05/2023 BHIMSINGH GANPAT 1742006WL003109 BHIMSINGH GANPAT 00415 SBIN0005500 3094 3094 Processed 29/05/2023 040373590 BHIMSINGHGANPAT BANK OF BARODA(606985)
4 NEWALI MP-42-006-020-001/18
(KHADKI VAN) 		1742006000NRG24220520230031145 23/05/2023 BHIMSINGH GANPAT 1742006WL003109 BHIMSINGH GANPAT 00415 SBIN0005500 3094 3094 Processed 29/05/2023 040373590 BHIMSINGHGANPAT STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-020-001/18
(KHADKI VAN) 		1742006000NRG24220520230031147 23/05/2023 BHIMSINH GANPAT 1742006WL003109 BHIMSINH GANPAT 00415 SBIN0005500 3094 3094 Processed 29/05/2023 040373590 BHIMSINHGANPAT STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-020-002/91
(KHADKI VAN) 		1742006000NRG24220520230031153 23/05/2023 ASHARAM 1742006WL003110 ASHARAM 00415 SBIN0005500 2800 2800 Processed 29/05/2023 040373590 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 12082 12082
7 NEWALI MP-42-006-020-002/40
(KHADKI VAN) 		1742006000NRG24220520230031150 23/05/2023 Tejaram 1742006WL003109 Tejaram 00697 BKID0NAMRGB 3094 3094 Processed 29/05/2023 040373590 Tejaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
8 NEWALI MP-42-006-006-001/773
(CHATLI) 		1742006000NRG24230520230031921 23/05/2023 Varsha Brahamne 1742006WL003153 Varsha Brahamne 00703 AIRP0000001 1200 1200 Processed 29/05/2023 040373590 VarshaBrahamne BANK OF INDIA(508505)
SubTotal 1200 1200
Total 21976 21976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230523APB_FTO_53365 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5600
2 NEWALI MP1742006_230523APB_FTO_53365 State Bank of India SBIN0005500 NIWALI 12082
3 NEWALI MP1742006_230523APB_FTO_53365 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3094
4 NEWALI MP1742006_230523APB_FTO_53365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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