Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:55:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_291123FTO_367773
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-42-006-005-002/105
(BORLI) 		1742006005NRG080120160186375 29/11/2023 SURESH JADHAW 1742006005WL009032 SURESH JADHAW 00045 BARB0SENDHW 610 610 Processed 01/01/2024 321601113 SURESHJADHAW (000000)
SubTotal 610 610
2 NEWALI MP-42-006-002-002/35
(BHAISDAD) 		1742006002NRG16271220180418095 29/11/2023 Santosh 1742006WL016479 Santosh 00314 ORBC0100675 942 942 Processed 01/01/2024 321601113 Santosh (000000)
SubTotal 942 942
3 NEWALI MP-42-006-005-001/20
(BORLI) 		1742006005NRG280120160238714 29/11/2023 JAFLYA 1742006005WL010967 JAFLYA 00415 SBIN0008987 882 882 Processed 01/01/2024 321601113 JAFLYA (000000)
4 NEWALI MP-42-006-005-001/20
(BORLI) 		1742006005NRG280120160238716 29/11/2023 JAFLYA 1742006005WL010967 JAFLYA 00415 SBIN0008987 882 882 Processed 01/01/2024 321601113 JAFLYA (000000)
5 NEWALI MP-42-006-005-002/150
(BORLI) 		1742006005NRG220220160294036 29/11/2023 pratap 1742006005WL012631 pratap 00415 SBIN0008987 477 477 Processed 01/01/2024 321601113 pratap (000000)
6 NEWALI MP-42-006-005-002/150
(BORLI) 		1742006005NRG220220160294037 29/11/2023 samdel 1742006005WL012631 samdel 00415 SBIN0008987 477 477 Processed 01/01/2024 321601113 samdel (000000)
7 NEWALI MP-42-006-005-002/86
(BORLI) 		1742006005NRG170220160285695 29/11/2023 JAGAN DAMDIYA 1742006005WL012350 JAGAN DAMDIYA 00415 SBIN0008987 477 477 Processed 01/01/2024 321601113 JAGANDAMDIYA (000000)
SubTotal 3195 3195
8 NEWALI MP-42-006-005-002/4
(BORLI) 		1742006005NRG220220160294051 29/11/2023 shivram 1742006005WL012631 shivram 00601 BKID0NAMRGB 636 636 Processed 01/01/2024 321601113 shivram (000000)
9 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG220220160294059 29/11/2023 redash 1742006005WL012631 redash 00601 BKID0NAMRGB 477 477 Processed 01/01/2024 321601113 redash (000000)
10 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG220220160294060 29/11/2023 REDASH DAMDIYA 1742006005WL012631 REDASH DAMDIYA 00601 BKID0NAMRGB 477 477 Processed 01/01/2024 321601113 REDASHDAMDIYA (000000)
SubTotal 1590 1590
Total 6337 6337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_291123FTO_367773 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 610
2 NEWALI MP1742006_291123FTO_367773 Oriental Bank of Comm. ORBC0100675 SENDHWA 942
3 NEWALI MP1742006_291123FTO_367773 State Bank of India SBIN0008987 CHATLI 3195
4 NEWALI MP1742006_291123FTO_367773 Narmada Jhabua Gramin Bank BKID0NAMRGB Sendhwa 1113
5 NEWALI MP1742006_291123FTO_367773 Narmada Jhabua Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 477

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