Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160723APB_FTO_171107
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-42-006-037-001/131
(SILDAD) 		1742006037NRG24160720230140946 16/07/2023 DALA RAYMAL 1742006037WL015887 DALA RAYMAL 00415 SBIN0008987 5 5 Processed 21/07/2023 091992566 DALARAYMAL STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-037-001/184
(SILDAD) 		1742006037NRG24160720230140947 16/07/2023 Chediya Dalsingh 1742006037WL015887 Chediya Dalsingh 00415 SBIN0008987 10 10 Processed 21/07/2023 091992566 ChediyaDalsingh STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-037-002/86
(SILDAD) 		1742006037NRG24160720230140951 16/07/2023 SILDAR 1742006037WL015887 SILDAR 00415 SBIN0008987 10 10 Processed 21/07/2023 091992566 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25 25
4 NEWALI MP-42-006-019-001/564
(KANPURI) 		1742006000NRG24160720230140935 16/07/2023 Saya 1742006WL015883 Saya 00691 IPOS0000001 1768 1768 Processed 21/07/2023 091992566 Saya INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-019-001/564
(KANPURI) 		1742006000NRG24160720230140934 16/07/2023 Saya 1742006WL015883 Saya 00691 IPOS0000001 1768 1768 Processed 21/07/2023 091992566 Saya BANK OF BARODA(606985)
6 NEWALI MP-42-006-019-001/808
(KANPURI) 		1742006000NRG24160720230140936 16/07/2023 Husansing 1742006WL015884 Husansing 00691 IPOS0000001 1768 1768 Processed 21/07/2023 091992566 Husansing BANK OF BARODA(606985)
SubTotal 5304 5304
Total 5329 5329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160723APB_FTO_171107 State Bank of India SBIN0008987 CHATLI 25
2 NEWALI MP1742006_160723APB_FTO_171107 India Post Payments Bank IPOS0000001 Khandwa 1768
3 NEWALI MP1742006_160723APB_FTO_171107 India Post Payments Bank IPOS0000001 Khargone 3536

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