Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140723FTO_167621
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-42-006-004-001/410
(BHURAPANI) 		1742006004NRG24140720230137556 14/07/2023 Atarsing 1742006004WL015467 Atarsing 00078 CNRB0004755 1326 1326 Processed 20/07/2023 069296987 Atarsing (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24140720230137544 14/07/2023 Chamariya 1742006004WL015466 Chamariya 00165 IBKL0000639 1326 1326 Processed 20/07/2023 069296987 Chamariya (000000)
SubTotal 1326 1326
3 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24140720230137547 14/07/2023 kalusing 1742006004WL015466 kalusing 00354 PUNB0067510 1326 1326 Processed 20/07/2023 069296987 kalusing (000000)
SubTotal 1326 1326
4 NEWALI MP-42-006-001-001/671
(BADGAON) 		1742006000NRG24140720230138104 14/07/2023 Akalesh badram 1742006WL015513 Akalesh badram 00415 SBIN0005500 1326 1326 Processed 20/07/2023 069296987 Akaleshbadram (000000)
SubTotal 1326 1326
5 NEWALI MP-42-006-003-001/112
(BHULGAON) 		1742006003NRG24130720230133937 14/07/2023 Makdalya 1742006003WL015089 Makdalya 00415 SBIN0008987 2210 2210 Processed 20/07/2023 069296987 Makdalya (000000)
SubTotal 2210 2210
6 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24140720230137551 14/07/2023 Ankit 1742006004WL015467 Ankit 00468 UBIN0558265 1326 1326 Processed 20/07/2023 069296987 Ankit (000000)
SubTotal 1326 1326
7 NEWALI MP-42-006-001-001/635
(BADGAON) 		1742006000NRG24140720230138100 14/07/2023 Manju Rahul 1742006WL015513 Manju Rahul 00697 BKID0MG0216 1326 1326 Processed 20/07/2023 069296987 ManjuRahul (000000)
8 NEWALI MP-42-006-038-001/377
(SULGAON) 		1742006000NRG24140720230137116 14/07/2023 Bindu 1742006WL015421 Bindu 00697 BKID0MG0216 1105 1105 Processed 20/07/2023 069296987 Bindu (000000)
SubTotal 2431 2431
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140723FTO_167621 Canara Bank CNRB0004755 SENDHWA 1326
2 NEWALI MP1742006_140723FTO_167621 IDBI Bank IBKL0000639 SENDHWA 1326
3 NEWALI MP1742006_140723FTO_167621 Punjab National Bank PUNB0067510 Sendhwa 1326
4 NEWALI MP1742006_140723FTO_167621 State Bank of India SBIN0005500 NIWALI 1326
5 NEWALI MP1742006_140723FTO_167621 State Bank of India SBIN0008987 CHATLI 2210
6 NEWALI MP1742006_140723FTO_167621 Union Bank of India UBIN0558265 SENDHWA 1326
7 NEWALI MP1742006_140723FTO_167621 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2431

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