Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050723FTO_148503
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-42-006-004-001/332
(BHURAPANI) 		1742006000NRG24050720230117432 05/07/2023 Mahima 1742006WL012925 Mahima 00045 BARB0SENDHW 700 700 Processed 28/07/2023 210884994 Mahima (000000)
2 NEWALI MP-42-006-004-001/332
(BHURAPANI) 		1742006000NRG24050720230117431 05/07/2023 Mahima 1742006WL012925 Mahima 00045 BARB0SENDHW 700 700 Processed 28/07/2023 210884994 Mahima (000000)
SubTotal 1400 1400
3 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24050720230117389 05/07/2023 RAHUL HIRASING 1742006040WL012922 RAHUL HIRASING 00048 BKID0009902 1326 1326 Processed 28/07/2023 210884994 RAHULHIRASING (000000)
4 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24050720230117395 05/07/2023 RADHESHYAM BRAHMANE 1742006040WL012922 RADHESHYAM BRAHMANE 00048 BKID0009902 1326 1326 Processed 28/07/2023 210884994 RADHESHYAMBRAHMANE (000000)
5 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24050720230117408 05/07/2023 DINESH SAPLE 1742006040WL012922 DINESH SAPLE 00048 BKID0009902 1547 1547 Processed 28/07/2023 210884994 DINESHSAPLE (000000)
SubTotal 4199 4199
6 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24050720230117420 05/07/2023 RAMESHWAR KALUSINGH 1742006040WL012922 RAMESHWAR KALUSINGH 00165 IBKL0000639 1326 1326 Processed 28/07/2023 210884994 RAMESHWARKALUSINGH (000000)
SubTotal 1326 1326
7 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006000NRG24050720230117433 05/07/2023 Mohansing lalsing 1742006WL012925 Mohansing lalsing 00354 PUNB0985200 700 700 Processed 28/07/2023 210884994 Mohansinglalsing (000000)
SubTotal 700 700
8 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24050720230117414 05/07/2023 PAWAN 1742006040WL012922 PAWAN 00415 SBIN0008987 1547 1547 Processed 28/07/2023 210884994 PAWAN (000000)
SubTotal 1547 1547
9 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24050720230117401 05/07/2023 sangita 1742006040WL012922 sangita 00415 SBIN0010798 1547 1547 Processed 28/07/2023 210884994 sangita (000000)
10 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24050720230117400 05/07/2023 sangita 1742006040WL012922 sangita 00415 SBIN0010798 1547 1547 Processed 28/07/2023 210884994 sangita (000000)
SubTotal 3094 3094
11 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006000NRG24050720230117436 05/07/2023 Mohansing 1742006WL012925 Mohansing 00468 UBIN0558265 700 700 Processed 28/07/2023 210884994 Mohansing (000000)
12 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006000NRG24050720230117435 05/07/2023 Mohansing 1742006WL012925 Mohansing 00468 UBIN0558265 700 700 Processed 28/07/2023 210884994 Mohansing (000000)
13 NEWALI MP-42-006-004-001/4
(BHURAPANI) 		1742006000NRG24050720230117434 05/07/2023 Mohansing 1742006WL012925 Mohansing 00468 UBIN0558265 700 700 Processed 28/07/2023 210884994 Mohansing (000000)
SubTotal 2100 2100
Total 14366 14366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050723FTO_148503 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1400
2 NEWALI MP1742006_050723FTO_148503 Bank of India BKID0009902 SENDHWA 4199
3 NEWALI MP1742006_050723FTO_148503 IDBI Bank IBKL0000639 SENDHWA 1326
4 NEWALI MP1742006_050723FTO_148503 Punjab National Bank PUNB0985200 SENDHWA 700
5 NEWALI MP1742006_050723FTO_148503 State Bank of India SBIN0008987 CHATLI 1547
6 NEWALI MP1742006_050723FTO_148503 State Bank of India SBIN0010798 SENDHWA 3094
7 NEWALI MP1742006_050723FTO_148503 Union Bank of India UBIN0558265 SENDHWA 2100

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