Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250823FTO_235680
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-42-006-003-001/1-A
(BHULGAON) 		1742006003NRG24250820230213089 25/08/2023 ekesh 1742006003WL026435 ekesh 00045 BARB0BARWAN 1326 1326 Processed 01/09/2023 843657431 ekesh (000000)
2 NEWALI MP-42-006-003-001/909
(BHULGAON) 		1742006003NRG24250820230213102 25/08/2023 mamta 1742006003WL026435 mamta 00045 BARB0BARWAN 1326 1326 Processed 01/09/2023 843657431 mamta (000000)
SubTotal 2652 2652
3 NEWALI MP-42-006-022-001/1063
(KUNJARI) 		1742006022NRG24250820230212969 25/08/2023 balram 1742006022WL026397 balram 00045 BARB0SENDHW 1547 1547 Processed 01/09/2023 843657431 balram (000000)
4 NEWALI MP-42-006-041-001/109-D
(VAJHAR) 		1742006041NRG24250820230212215 25/08/2023 Mankar Barela 1742006041WL026356 Mankar Barela 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843657431 MankarBarela (000000)
SubTotal 1567 1567
5 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006041NRG24250820230212226 25/08/2023 Ramlal Rajan 1742006041WL026356 Ramlal Rajan 00415 SBIN0005500 20 20 Processed 01/09/2023 843657431 RamlalRajan (000000)
6 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24250820230212232 25/08/2023 KAMLA BAI PHARIYA 1742006041WL026356 KAMLA BAI PHARIYA 00415 SBIN0005500 884 884 Processed 01/09/2023 843657431 KAMLABAIPHARIYA (000000)
7 NEWALI MP-42-006-041-001/345
(VAJHAR) 		1742006041NRG24250820230212230 25/08/2023 KAMLA BAI PHARIYA 1742006041WL026356 KAMLA BAI PHARIYA 00415 SBIN0005500 884 884 Processed 01/09/2023 843657431 KAMLABAIPHARIYA (000000)
SubTotal 1788 1788
8 NEWALI MP-42-006-008-001/1-A
(DONDWADA) 		1742006008NRG24250820230212265 25/08/2023 PRITESH RATHOUD 1742006008WL026362 PRITESH RATHOUD 00415 SBIN0006803 1224 1224 Processed 01/09/2023 843657431 PRITESHRATHOUD (000000)
SubTotal 1224 1224
9 NEWALI MP-42-006-022-001/1122
(KUNJARI) 		1742006022NRG24250820230212971 25/08/2023 ani bai 1742006022WL026397 ani bai 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843657431 anibai (000000)
10 NEWALI MP-42-006-022-001/613
(KUNJARI) 		1742006022NRG24250820230212967 25/08/2023 Sukhalal 1742006022WL026396 Sukhalal 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843657431 Sukhalal (000000)
SubTotal 3094 3094
11 NEWALI MP-42-006-008-001/351-A
(DONDWADA) 		1742006008NRG24250820230212272 25/08/2023 VECHAN WASKALE 1742006008WL026369 VECHAN WASKALE 00697 BKID0MG0240 1224 1224 Processed 01/09/2023 843657431 VECHANWASKALE (000000)
12 NEWALI MP-42-006-008-001/7-B
(DONDWADA) 		1742006008NRG24250820230212271 25/08/2023 GANGARAM 1742006008WL026368 GANGARAM 00697 BKID0MG0240 1224 1224 Processed 01/09/2023 843657431 GANGARAM (000000)
SubTotal 2448 2448
Total 12773 12773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250823FTO_235680 Bank of Baroda BARB0BARWAN BARWANI 2652
2 NEWALI MP1742006_250823FTO_235680 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1567
3 NEWALI MP1742006_250823FTO_235680 State Bank of India SBIN0005500 NIWALI 1788
4 NEWALI MP1742006_250823FTO_235680 State Bank of India SBIN0006803 PALSOOD 1224
5 NEWALI MP1742006_250823FTO_235680 State Bank of India SBIN0008987 CHATLI 3094
6 NEWALI MP1742006_250823FTO_235680 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2448

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