Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:49:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070823FTO_207009
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-42-006-036-001/54-C
(SIDADI) 		1742006036NRG24070820230183539 07/08/2023 Kekadiya Kalusingh 1742006036WL022233 Kekadiya Kalusingh 00045 BARB0SENDHW 1547 1547 Processed 14/08/2023 521236107 KekadiyaKalusingh (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-036-001/105a
(SIDADI) 		1742006036NRG24070820230183536 07/08/2023 Jira Fattu 1742006036WL022233 Jira Fattu 00415 SBIN0005500 1547 1547 Processed 14/08/2023 521236107 JiraFattu (000000)
3 NEWALI MP-42-006-036-001/154a
(SIDADI) 		1742006036NRG24070820230183543 07/08/2023 revsingh tersingh 1742006036WL022234 revsingh tersingh 00415 SBIN0005500 663 663 Processed 14/08/2023 521236107 revsinghtersingh (000000)
4 NEWALI MP-42-006-036-001/244b
(SIDADI) 		1742006036NRG24070820230183528 07/08/2023 Bihari Habji 1742006036WL022231 Bihari Habji 00415 SBIN0005500 1547 1547 Processed 14/08/2023 521236107 BihariHabji (000000)
5 NEWALI MP-42-006-036-001/47b
(SIDADI) 		1742006036NRG24070820230183532 07/08/2023 Shivji Fakriya 1742006036WL022232 Shivji Fakriya 00415 SBIN0005500 1105 1105 Processed 14/08/2023 521236107 ShivjiFakriya (000000)
SubTotal 4862 4862
6 NEWALI MP-42-006-036-001/127-D
(SIDADI) 		1742006036NRG24070820230183527 07/08/2023 Guta 1742006036WL022231 Guta 00697 BKID0MG0216 442 442 Processed 14/08/2023 521236107 Guta (000000)
SubTotal 442 442
7 NEWALI MP-42-006-036-001/115-A
(SIDADI) 		1742006036NRG24070820230183540 07/08/2023 Bikaram Piplode 1742006036WL022234 Bikaram Piplode 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521236107 BikaramPiplode (000000)
8 NEWALI MP-42-006-036-001/44b
(SIDADI) 		1742006036NRG24070820230183529 07/08/2023 Balya Kanya 1742006036WL022231 Balya Kanya 00697 BKID0NAMRGB 663 663 Processed 14/08/2023 521236107 BalyaKanya (000000)
SubTotal 1768 1768
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070823FTO_207009 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_070823FTO_207009 State Bank of India SBIN0005500 NIWALI 4862
3 NEWALI MP1742006_070823FTO_207009 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 442
4 NEWALI MP1742006_070823FTO_207009 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 663
5 NEWALI MP1742006_070823FTO_207009 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1105

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