Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280723FTO_191461
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-42-006-041-001/323-A
(VAJHAR) 		1742006041NRG24280720230165350 28/07/2023 Varsha 1742006041WL019223 Varsha 00045 BARB0SENDHW 15 15 Processed 02/08/2023 299517769 Varsha (000000)
2 NEWALI MP-42-006-041-001/685
(VAJHAR) 		1742006000NRG24280720230165447 28/07/2023 Lila 1742006WL019234 Lila 00045 BARB0SENDHW 600 600 Processed 02/08/2023 299517769 Lila (000000)
3 NEWALI MP-42-006-041-001/685
(VAJHAR) 		1742006000NRG24280720230165445 28/07/2023 Lila 1742006WL019234 Lila 00045 BARB0SENDHW 600 600 Processed 02/08/2023 299517769 Lila (000000)
SubTotal 1215 1215
4 NEWALI MP-42-006-041-001/68
(VAJHAR) 		1742006000NRG24280720230165475 28/07/2023 Mila Bai 1742006WL019237 Mila Bai 00415 SBIN0005500 600 600 Processed 02/08/2023 299517769 MilaBai (000000)
5 NEWALI MP-42-006-041-001/69
(VAJHAR) 		1742006000NRG24280720230165449 28/07/2023 LILABAI PATLIYA 1742006WL019234 LILABAI PATLIYA 00415 SBIN0005500 600 600 Processed 02/08/2023 299517769 LILABAIPATLIYA (000000)
SubTotal 1200 1200
6 NEWALI MP-42-006-041-001/130
(VAJHAR) 		1742006041NRG24270720230164490 28/07/2023 Jurdar Vilala 1742006041WL019099 Jurdar Vilala 00697 BKID0MG0216 20 20 Processed 02/08/2023 299517769 JurdarVilala (000000)
7 NEWALI MP-42-006-041-001/253-A
(VAJHAR) 		1742006041NRG24280720230165343 28/07/2023 Mohan Soalnki 1742006041WL019223 Mohan Soalnki 00697 BKID0MG0216 20 20 Processed 02/08/2023 299517769 MohanSoalnki (000000)
SubTotal 40 40
8 NEWALI MP-42-006-041-001/12-A
(VAJHAR) 		1742006041NRG24270720230164485 28/07/2023 Shobharam 1742006041WL019099 Shobharam 00697 BKID0MG0229 20 20 Processed 02/08/2023 299517769 Shobharam (000000)
9 NEWALI MP-42-006-041-001/682
(VAJHAR) 		1742006000NRG24280720230165441 28/07/2023 Reshama Rathve Kalu 1742006WL019234 Reshama Rathve Kalu 00697 BKID0MG0229 600 600 Processed 02/08/2023 299517769 ReshamaRathveKalu (000000)
SubTotal 620 620
Total 3075 3075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280723FTO_191461 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1215
2 NEWALI MP1742006_280723FTO_191461 State Bank of India SBIN0005500 NIWALI 1200
3 NEWALI MP1742006_280723FTO_191461 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 40
4 NEWALI MP1742006_280723FTO_191461 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 620

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