Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230723FTO_182882
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-42-006-022-001/1119
(KUNJARI) 		1742006000NRG24230720230156231 23/07/2023 JASMA BAI 1742006WL018078 JASMA BAI 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208009273 JASMABAI (000000)
2 NEWALI MP-42-006-022-001/1119
(KUNJARI) 		1742006000NRG24230720230156230 23/07/2023 JASMA BAI 1742006WL018078 JASMA BAI 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208009273 JASMABAI (000000)
3 NEWALI MP-42-006-022-001/1121
(KUNJARI) 		1742006000NRG24230720230156217 23/07/2023 Sangeeta 1742006WL018076 Sangeeta 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208009273 Sangeeta (000000)
4 NEWALI MP-42-006-022-001/623
(KUNJARI) 		1742006000NRG24230720230156236 23/07/2023 BHRNDI 1742006WL018078 BHRNDI 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208009273 BHRNDI (000000)
5 NEWALI MP-42-006-022-001/623
(KUNJARI) 		1742006000NRG24230720230156234 23/07/2023 BHRNDI 1742006WL018078 BHRNDI 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 208009273 BHRNDI (000000)
SubTotal 6630 6630
6 NEWALI MP-42-006-022-001/1059
(KUNJARI) 		1742006000NRG24230720230156238 23/07/2023 krlaash 1742006WL018079 krlaash 00415 SBIN0008987 1326 1326 Processed 28/07/2023 208009273 krlaash (000000)
7 NEWALI MP-42-006-022-001/1123
(KUNJARI) 		1742006000NRG24230720230156216 23/07/2023 ANIL 1742006WL018075 ANIL 00415 SBIN0008987 1326 1326 Processed 28/07/2023 208009273 ANIL (000000)
8 NEWALI MP-42-006-022-001/1123
(KUNJARI) 		1742006000NRG24230720230156215 23/07/2023 ANIL 1742006WL018075 ANIL 00415 SBIN0008987 1326 1326 Processed 28/07/2023 208009273 ANIL (000000)
9 NEWALI MP-42-006-022-001/173-A
(KUNJARI) 		1742006000NRG24230720230156244 23/07/2023 Suraj Solanki 1742006WL018081 Suraj Solanki 00415 SBIN0008987 1326 1326 Processed 28/07/2023 208009273 SurajSolanki (000000)
10 NEWALI MP-42-006-022-001/353
(KUNJARI) 		1742006000NRG24230720230156247 23/07/2023 bhishan 1742006WL018082 bhishan 00415 SBIN0008987 1326 1326 Processed 28/07/2023 208009273 bhishan (000000)
11 NEWALI MP-42-006-022-001/518
(KUNJARI) 		1742006000NRG24230720230156239 23/07/2023 jagdsh 1742006WL018079 jagdsh 00415 SBIN0008987 1326 1326 Processed 28/07/2023 208009273 jagdsh (000000)
SubTotal 7956 7956
12 NEWALI MP-42-006-022-001/1136-A
(KUNJARI) 		1742006000NRG24230720230156250 23/07/2023 Rakesh 1742006WL018083 Rakesh 00468 UBIN0558265 1326 1326 Processed 28/07/2023 208009273 Rakesh (000000)
SubTotal 1326 1326
13 NEWALI MP-42-006-022-001/800-B
(KUNJARI) 		1742006000NRG24230720230156251 23/07/2023 LALITA 1742006WL018083 LALITA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208009273 LALITA (000000)
SubTotal 1326 1326
Total 17238 17238

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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_182882 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6630
2 NEWALI MP1742006_230723FTO_182882 State Bank of India SBIN0008987 CHATLI 7956
3 NEWALI MP1742006_230723FTO_182882 Union Bank of India UBIN0558265 SENDHWA 1326
4 NEWALI MP1742006_230723FTO_182882 India Post Payments Bank IPOS0000001 Khargone 1326

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