Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_031023FTO_301525
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-42-006-010-001/344-B
(FULJWARI) 		1742006010NRG24031020230287026 03/10/2023 Garsilal Amasya 1742006010WL034590 Garsilal Amasya 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291842841 GarsilalAmasya (000000)
2 NEWALI MP-42-006-010-001/89-B
(FULJWARI) 		1742006010NRG24031020230287060 03/10/2023 Kamal Rajaram 1742006010WL034591 Kamal Rajaram 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291842841 KamalRajaram (000000)
SubTotal 2210 2210
3 NEWALI MP-42-006-010-001/830-B
(FULJWARI) 		1742006010NRG24031020230287048 03/10/2023 Ablesiyaa Patliyaa 1742006010WL034591 Ablesiyaa Patliyaa 00415 SBIN0005500 1105 1105 Processed 09/11/2023 291842841 AblesiyaaPatliyaa (000000)
4 NEWALI MP-42-006-010-001/843
(FULJWARI) 		1742006010NRG24031020230287050 03/10/2023 BHAYDAS BELDAR 1742006010WL034591 BHAYDAS BELDAR 00415 SBIN0005500 1105 1105 Processed 09/11/2023 291842841 BHAYDASBELDAR (000000)
SubTotal 2210 2210
5 NEWALI MP-42-006-010-001/267-A
(FULJWARI) 		1742006010NRG24031020230287016 03/10/2023 Jagdish Guthiya 1742006010WL034590 Jagdish Guthiya 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291842841 JagdishGuthiya (000000)
6 NEWALI MP-42-006-010-001/830-A
(FULJWARI) 		1742006010NRG24031020230287047 03/10/2023 SUNIL ANDRAS 1742006010WL034591 SUNIL ANDRAS 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291842841 SUNILANDRAS (000000)
7 NEWALI MP-42-006-010-001/830-A
(FULJWARI) 		1742006010NRG24031020230287046 03/10/2023 SUNIL ANDRAS 1742006010WL034591 SUNIL ANDRAS 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291842841 SUNILANDRAS (000000)
SubTotal 3315 3315
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_031023FTO_301525 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2210
2 NEWALI MP1742006_031023FTO_301525 State Bank of India SBIN0005500 NIWALI 2210
3 NEWALI MP1742006_031023FTO_301525 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3315

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