Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:56:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050723FTO_148098
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-42-006-022-001/1119
(KUNJARI) 		1742006000NRG24050720230117006 05/07/2023 JASMA BAI 1742006WL012898 JASMA BAI 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 210560428 JASMABAI (000000)
2 NEWALI MP-42-006-022-001/1121
(KUNJARI) 		1742006000NRG24050720230117008 05/07/2023 Sangeeta 1742006WL012900 Sangeeta 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 210560428 Sangeeta (000000)
3 NEWALI MP-42-006-022-001/338-B
(KUNJARI) 		1742006000NRG24050720230117013 05/07/2023 Nahar 1742006WL012903 Nahar 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 210560428 Nahar (000000)
SubTotal 4641 4641
4 NEWALI MP-42-006-022-001/1102
(KUNJARI) 		1742006000NRG24050720230117005 05/07/2023 GUCHYAA 1742006WL012897 GUCHYAA 00415 SBIN0008987 1547 1547 Processed 28/07/2023 210560428 GUCHYAA (000000)
5 NEWALI MP-42-006-022-001/1123
(KUNJARI) 		1742006000NRG24050720230117014 05/07/2023 ANIL 1742006WL012904 ANIL 00415 SBIN0008987 1547 1547 Processed 28/07/2023 210560428 ANIL (000000)
6 NEWALI MP-42-006-022-001/1132
(KUNJARI) 		1742006000NRG24050720230117010 05/07/2023 GORIBAI 1742006WL012902 GORIBAI 00415 SBIN0008987 1547 1547 Processed 28/07/2023 210560428 GORIBAI (000000)
7 NEWALI MP-42-006-022-001/1134
(KUNJARI) 		1742006000NRG24050720230117012 05/07/2023 Rakesh 1742006WL012903 Rakesh 00415 SBIN0008987 1547 1547 Processed 28/07/2023 210560428 Rakesh (000000)
SubTotal 6188 6188
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050723FTO_148098 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4641
2 NEWALI MP1742006_050723FTO_148098 State Bank of India SBIN0008987 CHATLI 6188

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