Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050923FTO_251365
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-42-006-004-001/350
(BHURAPANI) 		1742006004NRG24050920230230432 05/09/2023 Sahil 1742006004WL028605 Sahil 00089 CBIN0283521 1326 1326 Processed 12/09/2023 161773315 Sahil (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-004-001/231
(BHURAPANI) 		1742006004NRG24050920230230421 05/09/2023 Sakaram 1742006004WL028604 Sakaram 00354 PUNB0067510 20 20 Processed 12/09/2023 161773315 Sakaram (000000)
SubTotal 20 20
3 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24050920230230417 05/09/2023 Premsingh Bhanga 1742006004WL028604 Premsingh Bhanga 00354 PUNB0985200 60 60 Processed 12/09/2023 161773315 PremsinghBhanga (000000)
SubTotal 60 60
4 NEWALI MP-42-006-019-001/859
(KANPURI) 		1742006000NRG24050920230230566 05/09/2023 SURMI BAI 1742006WL028627 SURMI BAI 00415 SBIN0005500 1105 1105 Processed 12/09/2023 161773315 SURMIBAI (000000)
5 NEWALI MP-42-006-019-001/860
(KANPURI) 		1742006000NRG24050920230230567 05/09/2023 PARAKASH 1742006WL028627 PARAKASH 00415 SBIN0005500 1105 1105 Processed 12/09/2023 161773315 PARAKASH (000000)
SubTotal 2210 2210
6 NEWALI MP-42-006-033-001/156
(SAKAD) 		1742006000NRG24050920230230327 05/09/2023 Gopal 1742006WL028580 Gopal 00415 SBIN0008987 20 20 Processed 12/09/2023 161773315 Gopal (000000)
SubTotal 20 20
7 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006004NRG24050920230230435 05/09/2023 Mohansing 1742006004WL028607 Mohansing 00468 UBIN0558265 1326 1326 Processed 12/09/2023 161773315 Mohansing (000000)
SubTotal 1326 1326
Total 4962 4962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050923FTO_251365 Central Bank Of India CBIN0283521 SENDHWA 1326
2 NEWALI MP1742006_050923FTO_251365 Punjab National Bank PUNB0067510 Sendhwa 20
3 NEWALI MP1742006_050923FTO_251365 Punjab National Bank PUNB0985200 SENDHWA 60
4 NEWALI MP1742006_050923FTO_251365 State Bank of India SBIN0005500 NIWALI 2210
5 NEWALI MP1742006_050923FTO_251365 State Bank of India SBIN0008987 CHATLI 20
6 NEWALI MP1742006_050923FTO_251365 Union Bank of India UBIN0558265 SENDHWA 1326

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