Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210823FTO_229337
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-42-006-040-001/14
(VASVI) 		1742006040NRG24210820230205412 21/08/2023 MUKESH MORE 1742006040WL025602 MUKESH MORE 00048 BKID0009902 1547 1547 Processed 28/08/2023 765090322 MUKESHMORE (000000)
2 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24210820230205384 21/08/2023 DINESH SAPLE 1742006040WL025600 DINESH SAPLE 00048 BKID0009902 1547 1547 Processed 28/08/2023 765090322 DINESHSAPLE (000000)
SubTotal 3094 3094
3 NEWALI MP-42-006-040-001/388
(VASVI) 		1742006040NRG24210820230205415 21/08/2023 SAHAGRIYA 1742006040WL025602 SAHAGRIYA 00078 CNRB0004755 1547 1547 Rejected 28/08/2023 765090322 Account closed
SubTotal 1547 1547
4 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24210820230205397 21/08/2023 PATHAN 1742006040WL025600 PATHAN 00168 ICIC0006583 1050 1050 Processed 28/08/2023 765090322 PATHAN (000000)
SubTotal 1050 1050
5 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24210820230205404 21/08/2023 mukesh 1742006040WL025600 mukesh 00354 PUNB0985200 1050 1050 Processed 28/08/2023 765090322 mukesh (000000)
SubTotal 1050 1050
6 NEWALI MP-42-006-040-001/130
(VASVI) 		1742006040NRG24210820230205408 21/08/2023 jhunabai ratansingh 1742006040WL025602 jhunabai ratansingh 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090322 jhunabairatansingh (000000)
7 NEWALI MP-42-006-040-001/336
(VASVI) 		1742006040NRG24210820230205385 21/08/2023 Anita bai iralal naragave 1742006040WL025600 Anita bai iralal naragave 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090322 Anitabaiiralalnaragave (000000)
8 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24210820230205394 21/08/2023 DUDKI BAI 1742006040WL025600 DUDKI BAI 00697 BKID0MG0240 1050 1050 Processed 28/08/2023 765090322 DUDKIBAI (000000)
9 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24210820230205393 21/08/2023 DUDKI BAI 1742006040WL025600 DUDKI BAI 00697 BKID0MG0240 1050 1050 Processed 28/08/2023 765090322 DUDKIBAI (000000)
SubTotal 5194 5194
Total 11935 11935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210823FTO_229337 Bank of India BKID0009902 SENDHWA 3094
2 NEWALI MP1742006_210823FTO_229337 Canara Bank CNRB0004755 SENDHWA 1547
3 NEWALI MP1742006_210823FTO_229337 ICICI BANK ICIC0006583 SENDHWA 1050
4 NEWALI MP1742006_210823FTO_229337 Punjab National Bank PUNB0985200 SENDHWA 1050
5 NEWALI MP1742006_210823FTO_229337 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5194

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