Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:18:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230723FTO_182829
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-42-006-042-003/130
(ZARIMATA) 		1742006000NRG24230720230154100 23/07/2023 Jhingu Bai 1742006WL017919 Jhingu Bai 00045 BARB0SENDHW 1989 1989 Processed 28/07/2023 208003401 JhinguBai (000000)
SubTotal 1989 1989
2 NEWALI MP-42-006-042-001/99-B
(ZARIMATA) 		1742006000NRG24230720230156022 23/07/2023 Lutariya 1742006WL018063 Lutariya 00415 SBIN0005500 2652 2652 Processed 28/07/2023 208003401 Lutariya (000000)
3 NEWALI MP-42-006-042-001/99-B
(ZARIMATA) 		1742006000NRG24230720230156023 23/07/2023 Munni 1742006WL018063 Munni 00415 SBIN0005500 2652 2652 Processed 28/07/2023 208003401 Munni (000000)
SubTotal 5304 5304
4 NEWALI MP-42-006-042-003/130
(ZARIMATA) 		1742006000NRG24230720230154099 23/07/2023 Suresh Kanoje 1742006WL017919 Suresh Kanoje 00697 BKID0MG0216 1768 1768 Rejected 28/07/2023 208003401 No Such Account
5 NEWALI MP-42-006-042-003/231
(ZARIMATA) 		1742006000NRG24230720230154102 23/07/2023 Kavita Kanoje 1742006WL017920 Kavita Kanoje 00697 BKID0MG0216 2210 2210 Processed 28/07/2023 208003401 KavitaKanoje (000000)
SubTotal 3978 3978
6 NEWALI MP-42-006-042-003/231
(ZARIMATA) 		1742006000NRG24230720230154101 23/07/2023 Aasharam kanoje 1742006WL017920 Aasharam kanoje 00703 AIRP0000001 2210 2210 Processed 28/07/2023 208003401 Aasharamkanoje (000000)
SubTotal 2210 2210
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230723FTO_182829 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1989
2 NEWALI MP1742006_230723FTO_182829 State Bank of India SBIN0005500 NIWALI 5304
3 NEWALI MP1742006_230723FTO_182829 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3978
4 NEWALI MP1742006_230723FTO_182829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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