Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240923FTO_286024
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-42-006-005-001/253
(BORLI) 		1742006005NRG24240920230270047 24/09/2023 SUNITA RAJARAM NINGWAL 1742006005WL033090 SUNITA RAJARAM NINGWAL 00048 BKID0009902 100 100 Processed 10/11/2023 309450531 SUNITARAJARAMNINGWAL (000000)
SubTotal 100 100
2 NEWALI MP-42-006-012-001/301
(GHODLYAPANI) 		1742006000NRG24240920230270349 24/09/2023 Bhiyasingh 1742006WL033116 Bhiyasingh 00415 SBIN0005500 3094 3094 Rejected 16/11/2023 Account closed
SubTotal 3094 3094
3 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006005NRG24240920230270067 24/09/2023 Nimdibai 1742006005WL033091 Nimdibai 00697 BKID0MG0365 200 200 Processed 10/11/2023 309450531 Nimdibai (000000)
SubTotal 200 200
4 NEWALI MP-42-006-005-002/179
(BORLI) 		1742006005NRG24240920230270057 24/09/2023 Bhaidas senani 1742006005WL033091 Bhaidas senani 00697 BKID0MG5055 240 240 Processed 10/11/2023 309450531 Bhaidassenani (000000)
SubTotal 240 240
Total 3634 3634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240923FTO_286024 Bank of India BKID0009902 SENDHWA 100
2 NEWALI MP1742006_240923FTO_286024 State Bank of India SBIN0005500 NIWALI 3094
3 NEWALI MP1742006_240923FTO_286024 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 200
4 NEWALI MP1742006_240923FTO_286024 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 240

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