Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281223FTO_411396
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-42-006-040-001/354
(VASVI) 		1742006040NRG24201220230379858 28/12/2023 Kishorsing Solanki 1742006WL0043784 Kishorsing Solanki 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663734106 KishorsingSolanki (000000)
SubTotal 1547 1547
2 NEWALI MP-42-006-015-001/116-A
(JAMNYA) 		1742006000NRG24261220230395349 28/12/2023 Khema sisodiya 1742006WL0044928 Khema sisodiya 00415 SBIN0005500 2652 2652 Rejected 12/03/2024 663734106 No Such Account
3 NEWALI MP-42-006-015-001/116-A
(JAMNYA) 		1742006000NRG24261220230395348 28/12/2023 Khema sisodiya 1742006WL0044928 Khema sisodiya 00415 SBIN0005500 1547 1547 Rejected 12/03/2024 663734106 No Such Account
4 NEWALI MP-42-006-015-001/116-A
(JAMNYA) 		1742006000NRG24261220230395347 28/12/2023 Khema sisodiya 1742006WL0044928 Khema sisodiya 00415 SBIN0005500 1326 1326 Rejected 12/03/2024 663734106 No Such Account
5 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24261220230395350 28/12/2023 Sunil 1742006WL0044928 Sunil 00415 SBIN0005500 100 100 Rejected 12/03/2024 663734106 No Such Account
6 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24261220230395352 28/12/2023 Rupesh 1742006WL0044928 Rupesh 00415 SBIN0005500 120 120 Rejected 12/03/2024 663734106 No Such Account
7 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24261220230395351 28/12/2023 Rupesh 1742006WL0044928 Rupesh 00415 SBIN0005500 120 120 Rejected 12/03/2024 663734106 No Such Account
SubTotal 5865 5865
8 NEWALI MP-42-006-021-001/156
(KHEDI) 		1742006000NRG24201220230379857 28/12/2023 Sakalibai waskale 1742006WL0043783 Sakalibai waskale 00462 UCBA0002063 1547 1547 Processed 12/03/2024 663734106 Sakalibaiwaskale (000000)
SubTotal 1547 1547
9 NEWALI MP-42-006-004-001/109
(BHURAPANI) 		1742006004NRG24201220230379859 28/12/2023 Prakash 1742006WL0043785 Prakash 00468 UBIN0558265 100 100 Processed 12/03/2024 663734106 Prakash (000000)
SubTotal 100 100
10 NEWALI MP-42-006-017-002/150
(JOGWADA) 		1742006017NRG24201220230379860 28/12/2023 Parshna Bai 1742006WL0043786 Parshna Bai 00697 BKID0MG0240 35 35 Processed 12/03/2024 663734106 ParshnaBai (000000)
SubTotal 35 35
Total 9094 9094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281223FTO_411396 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_281223FTO_411396 State Bank of India SBIN0005500 NIWALI 5865
3 NEWALI MP1742006_281223FTO_411396 UCO Bank UCBA0002063 SENDHWA 1547
4 NEWALI MP1742006_281223FTO_411396 Union Bank of India UBIN0558265 SENDHWA 100
5 NEWALI MP1742006_281223FTO_411396 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 35

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