Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240723FTO_183822
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-42-006-022-001/779
(KUNJARI) 		1742006022NRG24240720230157238 24/07/2023 Micha bai 1742006022WL018201 Micha bai 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 207700922 Michabai (000000)
2 NEWALI MP-42-006-022-001/779
(KUNJARI) 		1742006022NRG24240720230157239 24/07/2023 Micha bai 1742006022WL018201 Micha bai 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 207700922 Michabai (000000)
SubTotal 2652 2652
3 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24240720230157471 24/07/2023 Radhesyam 1742006021WL018230 Radhesyam 00045 BARB0SONDWA 50 50 Processed 28/07/2023 207700922 Radhesyam (000000)
SubTotal 50 50
4 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24220720230152713 24/07/2023 Sangeeta 1742006021WL017658 Sangeeta 00415 SBIN0008987 20 20 Processed 28/07/2023 207700922 Sangeeta (000000)
SubTotal 20 20
5 NEWALI MP-42-006-021-001/511
(KHEDI) 		1742006021NRG24220720230152714 24/07/2023 RLI 1742006021WL017658 RLI 00468 UBIN0558265 20 20 Processed 28/07/2023 207700922 RLI (000000)
6 NEWALI MP-42-006-021-001/621
(KHEDI) 		1742006021NRG24240720230157442 24/07/2023 Partap 1742006021WL018225 Partap 00468 UBIN0558265 60 60 Processed 28/07/2023 207700922 Partap (000000)
SubTotal 80 80
7 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24240720230157433 24/07/2023 MAYA BAI TROLE 1742006021WL018223 MAYA BAI TROLE 00703 AIRP0000001 10 10 Processed 28/07/2023 207700922 MAYABAITROLE (000000)
SubTotal 10 10
Total 2812 2812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240723FTO_183822 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 NEWALI MP1742006_240723FTO_183822 Bank of Baroda BARB0SONDWA SONDWA, MP 50
3 NEWALI MP1742006_240723FTO_183822 State Bank of India SBIN0008987 CHATLI 20
4 NEWALI MP1742006_240723FTO_183822 Union Bank of India UBIN0558265 SENDHWA 80
5 NEWALI MP1742006_240723FTO_183822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10

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