Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_311023FTO_340092
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-42-006-022-001/1128-B
(KUNJARI) 		1742006022NRG24311020230324995 31/10/2023 KURAM 1742006022WL038273 KURAM 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 288557835 KURAM (000000)
2 NEWALI MP-42-006-022-001/1128-B
(KUNJARI) 		1742006022NRG24311020230324994 31/10/2023 KURAM 1742006022WL038273 KURAM 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 288557835 KURAM (000000)
SubTotal 3094 3094
3 NEWALI MP-42-006-002-001/103
(BHAISDAD) 		1742006000NRG24311020230325030 31/10/2023 ASAM 1742006WL038283 ASAM 00354 PUNB0067510 2431 2431 Processed 09/11/2023 288557835 ASAM (000000)
4 NEWALI MP-42-006-002-001/103
(BHAISDAD) 		1742006000NRG24311020230325029 31/10/2023 ASAM 1742006WL038283 ASAM 00354 PUNB0067510 2431 2431 Processed 09/11/2023 288557835 ASAM (000000)
5 NEWALI MP-42-006-002-001/103
(BHAISDAD) 		1742006000NRG24311020230325032 31/10/2023 NANI 1742006WL038283 NANI 00354 PUNB0067510 2431 2431 Processed 09/11/2023 288557835 NANI (000000)
6 NEWALI MP-42-006-002-001/111
(BHAISDAD) 		1742006000NRG24311020230325034 31/10/2023 PARAKASH PUNYA 1742006WL038283 PARAKASH PUNYA 00354 PUNB0067510 2431 2431 Rejected 15/11/2023 No Such Account
SubTotal 9724 9724
7 NEWALI MP-42-006-022-001/1128
(KUNJARI) 		1742006022NRG24311020230324990 31/10/2023 NIRMA 1742006022WL038273 NIRMA 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288557835 NIRMA (000000)
8 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24311020230324993 31/10/2023 SUKMA 1742006022WL038273 SUKMA 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288557835 SUKMA (000000)
9 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24311020230324992 31/10/2023 SUKMA 1742006022WL038273 SUKMA 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288557835 SUKMA (000000)
SubTotal 4641 4641
10 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24311020230325002 31/10/2023 VYAPARI 1742006022WL038273 VYAPARI 00462 UCBA0002063 1547 1547 Processed 08/11/2023 288557835 VYAPARI (000000)
SubTotal 1547 1547
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_311023FTO_340092 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 NEWALI MP1742006_311023FTO_340092 Punjab National Bank PUNB0067510 Sendhwa 9724
3 NEWALI MP1742006_311023FTO_340092 State Bank of India SBIN0008987 CHATLI 4641
4 NEWALI MP1742006_311023FTO_340092 UCO Bank UCBA0002063 SENDHWA 1547

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