Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_251123FTO_365077
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-42-006-001-001/537
(BADGAON) 		1742006000NRG24251120230346784 25/11/2023 Kaveeta Bai 1742006WL040620 Kaveeta Bai 00415 SBIN0005500 221 221 Processed 01/01/2024 323135329 KaveetaBai (000000)
2 NEWALI MP-42-006-012-002/221
(GHODLYAPANI) 		1742006012NRG24241120230346597 25/11/2023 Nanuram 1742006012WL040590 Nanuram 00415 SBIN0005500 3094 3094 Rejected 03/01/2024 No Such Account
SubTotal 3315 3315
3 NEWALI MP-42-006-022-001/425-A
(KUNJARI) 		1742006022NRG24251120230346812 25/11/2023 SOHAN 1742006022WL040621 SOHAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323135329 SOHAN (000000)
SubTotal 1547 1547
4 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006000NRG24251120230346785 25/11/2023 Manju Rahul 1742006WL040620 Manju Rahul 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 323135329 ManjuRahul (000000)
5 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006000NRG24251120230346787 25/11/2023 Nilesh 1742006WL040620 Nilesh 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 323135329 Nilesh (000000)
6 NEWALI MP-42-006-001-001/770
(BADGAON) 		1742006000NRG24251120230346789 25/11/2023 manish 1742006WL040620 manish 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 323135329 manish (000000)
7 NEWALI MP-42-006-001-001/917
(BADGAON) 		1742006000NRG24251120230346802 25/11/2023 Kirama 1742006WL040620 Kirama 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 323135329 Kirama (000000)
8 NEWALI MP-42-006-001-001/917
(BADGAON) 		1742006000NRG24251120230346801 25/11/2023 Suresh 1742006WL040620 Suresh 00697 BKID0MG0216 5 5 Processed 01/01/2024 323135329 Suresh (000000)
9 NEWALI MP-42-006-001-001/918
(BADGAON) 		1742006000NRG24251120230346803 25/11/2023 Lasya 1742006WL040620 Lasya 00697 BKID0MG0216 1547 1547 Processed 01/01/2024 323135329 Lasya (000000)
SubTotal 7740 7740
10 NEWALI MP-42-006-022-001/537-B
(KUNJARI) 		1742006022NRG24251120230346814 25/11/2023 GOVIND 1742006022WL040621 GOVIND 00703 AIRP0000001 1547 1547 Processed 01/01/2024 323135329 GOVIND (000000)
11 NEWALI MP-42-006-022-001/537-B
(KUNJARI) 		1742006022NRG24251120230346813 25/11/2023 GOVIND 1742006022WL040621 GOVIND 00703 AIRP0000001 1547 1547 Processed 01/01/2024 323135329 GOVIND (000000)
SubTotal 3094 3094
Total 15696 15696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_251123FTO_365077 State Bank of India SBIN0005500 NIWALI 3315
2 NEWALI MP1742006_251123FTO_365077 India Post Payments Bank IPOS0000001 Khargone 1547
3 NEWALI MP1742006_251123FTO_365077 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7740
4 NEWALI MP1742006_251123FTO_365077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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