Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120723FTO_161834
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-42-006-011-001/250-A
(GAWADI) 		1742006000NRG24110720230130980 12/07/2023 Amarsing 1742006WL014657 Amarsing 00354 PUNB0067510 35 35 Processed 16/07/2023 892118587 Amarsing (000000)
SubTotal 35 35
2 NEWALI MP-42-006-005-002/607
(BORLI) 		1742006005NRG24120720230131207 12/07/2023 Leela bai 1742006005WL014679 Leela bai 00415 SBIN0008987 1547 1547 Processed 16/07/2023 892118587 Leelabai (000000)
3 NEWALI MP-42-006-005-002/645
(BORLI) 		1742006005NRG24120720230131214 12/07/2023 Vechan 1742006005WL014686 Vechan 00415 SBIN0008987 1547 1547 Processed 16/07/2023 892118587 Vechan (000000)
4 NEWALI MP-42-006-005-002/734
(BORLI) 		1742006005NRG24120720230131213 12/07/2023 Sandip 1742006005WL014685 Sandip 00415 SBIN0008987 1547 1547 Rejected 16/07/2023 892118587 Account closed
SubTotal 4641 4641
5 NEWALI MP-42-006-008-001/309
(DONDWADA) 		1742006008NRG24110720230130619 12/07/2023 Una Bhuwan 1742006008WL014599 Una Bhuwan 00415 SBIN0010798 1428 1428 Processed 16/07/2023 892118587 UnaBhuwan (000000)
SubTotal 1428 1428
6 NEWALI MP-42-006-011-001/240
(GAWADI) 		1742006000NRG24110720230130973 12/07/2023 Remsing 1742006WL014657 Remsing 00415 SBIN0030032 35 35 Processed 16/07/2023 892118587 Remsing (000000)
SubTotal 35 35
7 NEWALI MP-42-006-008-001/351-A
(DONDWADA) 		1742006008NRG24110720230130624 12/07/2023 VECHAN WASKALE 1742006008WL014604 VECHAN WASKALE 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118587 VECHANWASKALE (000000)
8 NEWALI MP-42-006-008-001/461-C
(DONDWADA) 		1742006008NRG24110720230130622 12/07/2023 SAKARAM 1742006008WL014602 SAKARAM 00697 BKID0MG0240 1224 1224 Processed 16/07/2023 892118587 SAKARAM (000000)
9 NEWALI MP-42-006-008-001/71-D
(DONDWADA) 		1742006008NRG24110720230130130 12/07/2023 ASHOK 1742006008WL014533 ASHOK 00697 BKID0MG0240 325 325 Processed 16/07/2023 892118587 ASHOK (000000)
SubTotal 2773 2773
10 NEWALI MP-42-006-008-001/133-A
(DONDWADA) 		1742006008NRG24110720230130633 12/07/2023 KAMISH 1742006008WL014613 KAMISH 00697 BKID0MG9024 1428 1428 Processed 16/07/2023 892118587 KAMISH (000000)
11 NEWALI MP-42-006-008-001/63-A
(DONDWADA) 		1742006008NRG24110720230130054 12/07/2023 SIRVATI BAI 1742006008WL014515 SIRVATI BAI 00697 BKID0MG9024 1224 1224 Processed 16/07/2023 892118587 SIRVATIBAI (000000)
SubTotal 2652 2652
12 NEWALI MP-42-006-008-001/277-A
(DONDWADA) 		1742006008NRG24110720230130129 12/07/2023 TETIYA 1742006008WL014532 TETIYA 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2023 892118587 TETIYA (000000)
SubTotal 1428 1428
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120723FTO_161834 Punjab National Bank PUNB0067510 Sendhwa 35
2 NEWALI MP1742006_120723FTO_161834 State Bank of India SBIN0008987 CHATLI 4641
3 NEWALI MP1742006_120723FTO_161834 State Bank of India SBIN0010798 SENDHWA 1428
4 NEWALI MP1742006_120723FTO_161834 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 35
5 NEWALI MP1742006_120723FTO_161834 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2773
6 NEWALI MP1742006_120723FTO_161834 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 2652
7 NEWALI MP1742006_120723FTO_161834 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1428

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