Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:18:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160423FTO_9851
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-42-006-041-001/114
(VAJHAR) 		1742006041NRG24160420230000485 16/04/2023 Ramesh Magan 1742006041WL000084 Ramesh Magan 00415 SBIN0005500 1428 1428 Processed 12/05/2023 639249420 RameshMagan (000000)
2 NEWALI MP-42-006-041-001/519-A
(VAJHAR) 		1742006041NRG24160420230000530 16/04/2023 Rajesh Soni 1742006041WL000089 Rajesh Soni 00415 SBIN0005500 1224 1224 Processed 12/05/2023 639249420 RajeshSoni (000000)
3 NEWALI MP-42-006-041-001/94
(VAJHAR) 		1742006041NRG24160420230000476 16/04/2023 Dursingh Rama 1742006041WL000081 Dursingh Rama 00415 SBIN0005500 1224 1224 Processed 12/05/2023 639249420 DursinghRama (000000)
SubTotal 3876 3876
4 NEWALI MP-42-006-041-001/326-A
(VAJHAR) 		1742006041NRG24160420230000524 16/04/2023 Ramesh 1742006041WL000089 Ramesh 00697 BKID0MG0216 1428 1428 Processed 12/05/2023 639249420 Ramesh (000000)
5 NEWALI MP-42-006-041-001/326-A
(VAJHAR) 		1742006041NRG24160420230000525 16/04/2023 Ramesh 1742006041WL000089 Ramesh 00697 BKID0MG0216 1428 1428 Processed 12/05/2023 639249420 Ramesh (000000)
6 NEWALI MP-42-006-041-001/326-A
(VAJHAR) 		1742006041NRG24160420230000526 16/04/2023 Ramesh 1742006041WL000089 Ramesh 00697 BKID0MG0216 1428 1428 Processed 12/05/2023 639249420 Ramesh (000000)
7 NEWALI MP-42-006-041-001/326-A
(VAJHAR) 		1742006041NRG24160420230000523 16/04/2023 Ramesh irban 1742006041WL000089 Ramesh irban 00697 BKID0MG0216 1428 1428 Processed 12/05/2023 639249420 Rameshirban (000000)
8 NEWALI MP-42-006-041-001/39-A
(VAJHAR) 		1742006041NRG24160420230000474 16/04/2023 NAHALI 1742006041WL000081 NAHALI 00697 BKID0MG0216 1428 1428 Processed 12/05/2023 639249420 NAHALI (000000)
9 NEWALI MP-42-006-041-001/451
(VAJHAR) 		1742006041NRG24160420230000477 16/04/2023 JEMAL SINH 1742006041WL000082 JEMAL SINH 00697 BKID0MG0216 1428 1428 Processed 12/05/2023 639249420 JEMALSINH (000000)
SubTotal 8568 8568
10 NEWALI MP-42-006-041-001/626
(VAJHAR) 		1742006041NRG24160420230000480 16/04/2023 Rama Raysing 1742006041WL000083 Rama Raysing 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 639249420 RamaRaysing (000000)
11 NEWALI MP-42-006-041-001/626
(VAJHAR) 		1742006041NRG24160420230000481 16/04/2023 Rama Raysing 1742006041WL000083 Rama Raysing 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 639249420 RamaRaysing (000000)
SubTotal 2856 2856
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160423FTO_9851 State Bank of India SBIN0005500 NIWALI 3876
2 NEWALI MP1742006_160423FTO_9851 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7140
3 NEWALI MP1742006_160423FTO_9851 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1428
4 NEWALI MP1742006_160423FTO_9851 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 2856

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