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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200723FTO_176111
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-42-006-011-001/365b
(GAWADI) 		1742006000NRG24190720230147584 20/07/2023 shobaram 1742006WL016889 shobaram 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 211545914 shobaram (000000)
2 NEWALI MP-42-006-011-001/398-A
(GAWADI) 		1742006000NRG24190720230147591 20/07/2023 Ela 1742006WL016889 Ela 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 211545914 Ela (000000)
3 NEWALI MP-42-006-011-001/398-A
(GAWADI) 		1742006000NRG24190720230147590 20/07/2023 Ela 1742006WL016889 Ela 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 211545914 Ela (000000)
4 NEWALI MP-42-006-011-001/434-A
(GAWADI) 		1742006000NRG24190720230147599 20/07/2023 Anil 1742006WL016889 Anil 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 211545914 Anil (000000)
5 NEWALI MP-42-006-011-001/434-A
(GAWADI) 		1742006000NRG24190720230147598 20/07/2023 Anil 1742006WL016889 Anil 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 211545914 Anil (000000)
6 NEWALI MP-42-006-033-001/398
(SAKAD) 		1742006000NRG24200720230147801 20/07/2023 darasing 1742006WL016938 darasing 00045 BARB0SENDHW 50 50 Processed 28/07/2023 211545914 darasing (000000)
7 NEWALI MP-42-006-037-002/268
(SILDAD) 		1742006037NRG24200720230147863 20/07/2023 rakesh 1742006037WL016947 rakesh 00045 BARB0SENDHW 10 10 Processed 28/07/2023 211545914 rakesh (000000)
8 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24200720230147870 20/07/2023 KIRU BAI 1742006037WL016947 KIRU BAI 00045 BARB0SENDHW 10 10 Processed 28/07/2023 211545914 KIRUBAI (000000)
SubTotal 7805 7805
9 NEWALI MP-42-006-011-001/397
(GAWADI) 		1742006000NRG24190720230147588 20/07/2023 Jaga 1742006WL016889 Jaga 00354 PUNB0067510 1547 1547 Processed 28/07/2023 211545914 Jaga (000000)
10 NEWALI MP-42-006-011-001/398-C
(GAWADI) 		1742006000NRG24190720230147595 20/07/2023 Jaamsing 1742006WL016889 Jaamsing 00354 PUNB0067510 1547 1547 Processed 28/07/2023 211545914 Jaamsing (000000)
11 NEWALI MP-42-006-011-001/398-C
(GAWADI) 		1742006000NRG24190720230147594 20/07/2023 Jaamsing 1742006WL016889 Jaamsing 00354 PUNB0067510 1547 1547 Processed 28/07/2023 211545914 Jaamsing (000000)
12 NEWALI MP-42-006-011-001/721
(GAWADI) 		1742006000NRG24190720230147602 20/07/2023 vahriya 1742006WL016889 vahriya 00354 PUNB0067510 1547 1547 Processed 28/07/2023 211545914 vahriya (000000)
SubTotal 6188 6188
13 NEWALI MP-42-006-033-001/397
(SAKAD) 		1742006000NRG24200720230147800 20/07/2023 Haslibai 1742006WL016938 Haslibai 00415 SBIN0008987 50 50 Processed 28/07/2023 211545914 Haslibai (000000)
14 NEWALI MP-42-006-033-001/410
(SAKAD) 		1742006000NRG24200720230147814 20/07/2023 Dhudhribai 1742006WL016938 Dhudhribai 00415 SBIN0008987 40 40 Processed 28/07/2023 211545914 Dhudhribai (000000)
15 NEWALI MP-42-006-033-001/410
(SAKAD) 		1742006000NRG24200720230147813 20/07/2023 Dhudhribai 1742006WL016938 Dhudhribai 00415 SBIN0008987 40 40 Processed 28/07/2023 211545914 Dhudhribai (000000)
16 NEWALI MP-42-006-033-001/80
(SAKAD) 		1742006000NRG24200720230147828 20/07/2023 SILDAR 1742006WL016938 SILDAR 00415 SBIN0008987 50 50 Processed 28/07/2023 211545914 SILDAR (000000)
17 NEWALI MP-42-006-033-001/97
(SAKAD) 		1742006000NRG24200720230147840 20/07/2023 Dursing 1742006WL016938 Dursing 00415 SBIN0008987 50 50 Processed 28/07/2023 211545914 Dursing (000000)
SubTotal 230 230
18 NEWALI MP-42-006-011-001/843
(GAWADI) 		1742006000NRG24190720230147609 20/07/2023 Ajay 1742006WL016889 Ajay 00415 SBIN0010798 1547 1547 Processed 28/07/2023 211545914 Ajay (000000)
SubTotal 1547 1547
19 NEWALI MP-42-006-011-001/398a
(GAWADI) 		1742006000NRG24190720230147597 20/07/2023 khumsing 1742006WL016889 khumsing 00462 UCBA0002063 1547 1547 Processed 28/07/2023 211545914 khumsing (000000)
SubTotal 1547 1547
Total 17317 17317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200723FTO_176111 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7805
2 NEWALI MP1742006_200723FTO_176111 Punjab National Bank PUNB0067510 Sendhwa 6188
3 NEWALI MP1742006_200723FTO_176111 State Bank of India SBIN0008987 CHATLI 230
4 NEWALI MP1742006_200723FTO_176111 State Bank of India SBIN0010798 SENDHWA 1547
5 NEWALI MP1742006_200723FTO_176111 UCO Bank UCBA0002063 SENDHWA 1547

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