Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010923FTO_244902
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-42-006-012-002/228
(GHODLYAPANI) 		1742006012NRG24010920230223939 01/09/2023 Ravsingh 1742006012WL027702 Ravsingh 00415 SBIN0005500 1326 1326 Processed 07/09/2023 066311298 Ravsingh (000000)
2 NEWALI MP-42-006-012-002/88
(GHODLYAPANI) 		1742006012NRG24010920230223936 01/09/2023 Rameshver 1742006012WL027699 Rameshver 00415 SBIN0005500 3094 3094 Processed 07/09/2023 066311298 Rameshver (000000)
3 NEWALI MP-42-006-012-002/88
(GHODLYAPANI) 		1742006012NRG24010920230223935 01/09/2023 Ramesshvar 1742006012WL027699 Ramesshvar 00415 SBIN0005500 3094 3094 Processed 07/09/2023 066311298 Ramesshvar (000000)
SubTotal 7514 7514
4 NEWALI MP-42-006-008-001/1-A
(DONDWADA) 		1742006008NRG24010920230224137 01/09/2023 PRITESH RATHOUD 1742006008WL027761 PRITESH RATHOUD 00415 SBIN0006803 1428 1428 Processed 07/09/2023 066311298 PRITESHRATHOUD (000000)
SubTotal 1428 1428
5 NEWALI MP-42-006-012-002/207
(GHODLYAPANI) 		1742006012NRG24010920230223940 01/09/2023 Nanuram Sutariya 1742006012WL027703 Nanuram Sutariya 00697 BKID0MG0216 3094 3094 Processed 07/09/2023 066311298 NanuramSutariya (000000)
6 NEWALI MP-42-006-012-002/208
(GHODLYAPANI) 		1742006012NRG24010920230223937 01/09/2023 Rayla Gansya 1742006012WL027700 Rayla Gansya 00697 BKID0MG0216 3094 3094 Processed 07/09/2023 066311298 RaylaGansya (000000)
7 NEWALI MP-42-006-012-002/324
(GHODLYAPANI) 		1742006012NRG24010920230223938 01/09/2023 Saysingh 1742006012WL027701 Saysingh 00697 BKID0MG0216 3094 3094 Processed 07/09/2023 066311298 Saysingh (000000)
SubTotal 9282 9282
8 NEWALI MP-42-006-008-001/351-A
(DONDWADA) 		1742006008NRG24010920230224139 01/09/2023 VECHAN WASKALE 1742006008WL027763 VECHAN WASKALE 00697 BKID0MG0240 408 408 Processed 07/09/2023 066311298 VECHANWASKALE (000000)
9 NEWALI MP-42-006-008-001/7-B
(DONDWADA) 		1742006008NRG24010920230224138 01/09/2023 GANGARAM 1742006008WL027762 GANGARAM 00697 BKID0MG0240 1428 1428 Processed 07/09/2023 066311298 GANGARAM (000000)
SubTotal 1836 1836
Total 20060 20060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010923FTO_244902 State Bank of India SBIN0005500 NIWALI 7514
2 NEWALI MP1742006_010923FTO_244902 State Bank of India SBIN0006803 PALSOOD 1428
3 NEWALI MP1742006_010923FTO_244902 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9282
4 NEWALI MP1742006_010923FTO_244902 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1836

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