Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:42:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090623FTO_81144
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-42-006-002-001/45
(BHAISDAD) 		1742006000NRG24090620230050980 09/06/2023 Khaimsing Aary 1742006WL004940 Khaimsing Aary 00152 HDFC0003420 2652 2652 Processed 15/06/2023 364936376 KhaimsingAary (000000)
SubTotal 2652 2652
2 NEWALI MP-42-006-002-001/162
(BHAISDAD) 		1742006000NRG24090620230050988 09/06/2023 Gunjya Arya 1742006WL004941 Gunjya Arya 00354 PUNB0067510 2652 2652 Processed 15/06/2023 364936376 GunjyaArya (000000)
3 NEWALI MP-42-006-002-001/172
(BHAISDAD) 		1742006000NRG24090620230050990 09/06/2023 SAYYKI BAI 1742006WL004941 SAYYKI BAI 00354 PUNB0067510 2652 2652 Processed 15/06/2023 364936376 SAYYKIBAI (000000)
SubTotal 5304 5304
4 NEWALI MP-42-006-002-002/53
(BHAISDAD) 		1742006000NRG24090620230050997 09/06/2023 Jhakali bai 1742006WL004942 Jhakali bai 00354 PUNB0985200 2652 2652 Processed 15/06/2023 364936376 Jhakalibai (000000)
5 NEWALI MP-42-006-002-002/61-A
(BHAISDAD) 		1742006000NRG24090620230051002 09/06/2023 aashiram 1742006WL004942 aashiram 00354 PUNB0985200 2652 2652 Processed 15/06/2023 364936376 aashiram (000000)
SubTotal 5304 5304
6 NEWALI MP-42-006-001-001/682
(BADGAON) 		1742006000NRG24090620230051040 09/06/2023 Sarita 1742006WL004957 Sarita 00415 SBIN0005500 663 663 Processed 15/06/2023 364936376 Sarita (000000)
SubTotal 663 663
7 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24090620230051041 09/06/2023 Urmila 1742006WL004957 Urmila 00697 BKID0MG0216 663 663 Processed 15/06/2023 364936376 Urmila (000000)
8 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006000NRG24090620230051042 09/06/2023 Urmila 1742006WL004957 Urmila 00697 BKID0MG0216 663 663 Processed 15/06/2023 364936376 Urmila (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090623FTO_81144 HDFC bank HDFC0003420 SENDHWA 2652
2 NEWALI MP1742006_090623FTO_81144 Punjab National Bank PUNB0067510 Sendhwa 5304
3 NEWALI MP1742006_090623FTO_81144 Punjab National Bank PUNB0985200 SENDHWA 5304
4 NEWALI MP1742006_090623FTO_81144 State Bank of India SBIN0005500 NIWALI 663
5 NEWALI MP1742006_090623FTO_81144 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326

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