Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210823FTO_229164
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-42-006-038-001/503
(SULGAON) 		1742006000NRG24210820230205121 21/08/2023 Rakesh Munna 1742006WL025581 Rakesh Munna 00045 BARB0SENDHW 442 442 Processed 28/08/2023 765090343 RakeshMunna (000000)
2 NEWALI MP-42-006-038-001/503
(SULGAON) 		1742006000NRG24210820230205120 21/08/2023 Rakesh Munna 1742006WL025581 Rakesh Munna 00045 BARB0SENDHW 40 40 Processed 28/08/2023 765090343 RakeshMunna (000000)
3 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006000NRG24210820230205135 21/08/2023 Paru 1742006WL025581 Paru 00045 BARB0SENDHW 442 442 Processed 28/08/2023 765090343 Paru (000000)
4 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006000NRG24210820230205137 21/08/2023 Bashiram 1742006WL025581 Bashiram 00045 BARB0SENDHW 442 442 Processed 28/08/2023 765090343 Bashiram (000000)
SubTotal 1366 1366
5 NEWALI MP-42-006-038-001/543
(SULGAON) 		1742006000NRG24210820230205122 21/08/2023 Bayi bai 1742006WL025581 Bayi bai 00415 SBIN0005500 442 442 Processed 28/08/2023 765090343 Bayibai (000000)
6 NEWALI MP-42-006-038-001/555
(SULGAON) 		1742006000NRG24210820230205123 21/08/2023 Navalsing 1742006WL025581 Navalsing 00415 SBIN0005500 40 40 Processed 28/08/2023 765090343 Navalsing (000000)
7 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006000NRG24210820230205130 21/08/2023 Sunil Murajiya 1742006WL025581 Sunil Murajiya 00415 SBIN0005500 442 442 Processed 28/08/2023 765090343 SunilMurajiya (000000)
8 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006000NRG24210820230205134 21/08/2023 Aakesh 1742006WL025581 Aakesh 00415 SBIN0005500 442 442 Processed 28/08/2023 765090343 Aakesh (000000)
9 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006000NRG24210820230205133 21/08/2023 Aakesh 1742006WL025581 Aakesh 00415 SBIN0005500 442 442 Processed 28/08/2023 765090343 Aakesh (000000)
10 NEWALI MP-42-006-042-002/32
(ZARIMATA) 		1742006000NRG24210820230205219 21/08/2023 Siyaram 1742006WL025590 Siyaram 00415 SBIN0005500 1989 1989 Processed 28/08/2023 765090343 Siyaram (000000)
11 NEWALI MP-42-006-042-002/32
(ZARIMATA) 		1742006000NRG24210820230205218 21/08/2023 Siyaram 1742006WL025590 Siyaram 00415 SBIN0005500 1989 1989 Processed 28/08/2023 765090343 Siyaram (000000)
SubTotal 5786 5786
12 NEWALI MP-42-006-038-001/610
(SULGAON) 		1742006000NRG24210820230205140 21/08/2023 Sangeeta 1742006WL025581 Sangeeta 00697 BKID0MG0216 442 442 Processed 28/08/2023 765090343 Sangeeta (000000)
13 NEWALI MP-42-006-038-001/610
(SULGAON) 		1742006000NRG24210820230205139 21/08/2023 Sangeeta 1742006WL025581 Sangeeta 00697 BKID0MG0216 442 442 Processed 28/08/2023 765090343 Sangeeta (000000)
SubTotal 884 884
14 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24210820230205127 21/08/2023 Bina 1742006WL025581 Bina 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765090343 Bina (000000)
15 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24210820230205126 21/08/2023 Bina 1742006WL025581 Bina 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765090343 Bina (000000)
16 NEWALI MP-42-006-038-001/570
(SULGAON) 		1742006000NRG24210820230205128 21/08/2023 Minka 1742006WL025581 Minka 00697 BKID0NAMRGB 221 221 Processed 28/08/2023 765090343 Minka (000000)
SubTotal 1105 1105
Total 9141 9141

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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_229164 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1366
2 NEWALI MP1742006_210823FTO_229164 State Bank of India SBIN0005500 NIWALI 5786
3 NEWALI MP1742006_210823FTO_229164 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 884
4 NEWALI MP1742006_210823FTO_229164 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1105

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