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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070823FTO_207173
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-42-006-026-002/159
(MORGUN) 		1742006000NRG24070820230183729 07/08/2023 sobharam 1742006WL022258 sobharam 00045 BARB0SENDHW 2 2 Processed 14/08/2023 521295167 sobharam (000000)
2 NEWALI MP-42-006-026-002/426
(MORGUN) 		1742006000NRG24070820230183784 07/08/2023 Jabita 1742006WL022258 Jabita 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521295167 Jabita (000000)
SubTotal 12 12
3 NEWALI MP-42-006-026-001/162
(MORGUN) 		1742006000NRG24070820230183696 07/08/2023 khumasing 1742006WL022256 khumasing 00078 CNRB0004755 700 700 Processed 14/08/2023 521295167 khumasing (000000)
4 NEWALI MP-42-006-026-001/297
(MORGUN) 		1742006000NRG24070820230183698 07/08/2023 BHARSYA 1742006WL022256 BHARSYA 00078 CNRB0004755 700 700 Processed 14/08/2023 521295167 BHARSYA (000000)
5 NEWALI MP-42-006-026-001/297
(MORGUN) 		1742006000NRG24070820230183697 07/08/2023 BHARSYA 1742006WL022256 BHARSYA 00078 CNRB0004755 700 700 Processed 14/08/2023 521295167 BHARSYA (000000)
SubTotal 2100 2100
6 NEWALI MP-42-006-011-001/437-C
(GAWADI) 		1742006000NRG24070820230183681 07/08/2023 Soniya 1742006WL022250 Soniya 00354 PUNB0067510 1989 1989 Processed 14/08/2023 521295167 Soniya (000000)
SubTotal 1989 1989
7 NEWALI MP-42-006-006-001/106b
(CHATLI) 		1742006000NRG24070820230183679 07/08/2023 Suresh Dilip 1742006WL022249 Suresh Dilip 00415 SBIN0008987 1326 1326 Processed 14/08/2023 521295167 SureshDilip (000000)
8 NEWALI MP-42-006-026-001/56
(MORGUN) 		1742006000NRG24070820230183701 07/08/2023 Shivlal Daka 1742006WL022256 Shivlal Daka 00415 SBIN0008987 700 700 Processed 14/08/2023 521295167 ShivlalDaka (000000)
9 NEWALI MP-42-006-026-002/132c
(MORGUN) 		1742006000NRG24070820230183720 07/08/2023 ARJUN EMA 1742006WL022258 ARJUN EMA 00415 SBIN0008987 25 25 Processed 14/08/2023 521295167 ARJUNEMA (000000)
10 NEWALI MP-42-006-026-002/242
(MORGUN) 		1742006000NRG24070820230183755 07/08/2023 sachin 1742006WL022258 sachin 00415 SBIN0008987 10 10 Processed 14/08/2023 521295167 sachin (000000)
11 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006000NRG24070820230183762 07/08/2023 SANJEY 1742006WL022258 SANJEY 00415 SBIN0008987 10 10 Processed 14/08/2023 521295167 SANJEY (000000)
12 NEWALI MP-42-006-026-002/306
(MORGUN) 		1742006000NRG24070820230183766 07/08/2023 SAYMAL 1742006WL022258 SAYMAL 00415 SBIN0008987 10 10 Processed 14/08/2023 521295167 SAYMAL (000000)
SubTotal 2081 2081
13 NEWALI MP-42-006-026-001/448
(MORGUN) 		1742006000NRG24070820230183699 07/08/2023 Sarita 1742006WL022256 Sarita 00697 BKID0MG0216 700 700 Processed 14/08/2023 521295167 Sarita (000000)
SubTotal 700 700
Total 6882 6882

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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_207173 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 12
2 NEWALI MP1742006_070823FTO_207173 Canara Bank CNRB0004755 SENDHWA 2100
3 NEWALI MP1742006_070823FTO_207173 Punjab National Bank PUNB0067510 Sendhwa 1989
4 NEWALI MP1742006_070823FTO_207173 State Bank of India SBIN0008987 CHATLI 2081
5 NEWALI MP1742006_070823FTO_207173 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 700

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