Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_211023FTO_327750
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-42-006-001-001/585
(BADGAON) 		1742006001NRG24211020230313294 21/10/2023 Pintiya 1742006001WL037019 Pintiya 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291241037 Pintiya (000000)
SubTotal 221 221
2 NEWALI MP-42-006-012-001/258
(GHODLYAPANI) 		1742006012NRG24211020230312815 21/10/2023 BAYLIBAI BHURLA 1742006012WL036988 BAYLIBAI BHURLA 00415 SBIN0005500 221 221 Processed 09/11/2023 291241037 BAYLIBAIBHURLA (000000)
3 NEWALI MP-42-006-012-002/99
(GHODLYAPANI) 		1742006012NRG24211020230312829 21/10/2023 Sayki 1742006012WL036988 Sayki 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291241037 Sayki (000000)
4 NEWALI MP-42-006-030-002/41
(PURUSHKHEDA) 		1742006030NRG24201020230311557 21/10/2023 Ramesh Bathu 1742006030WL036886 Ramesh Bathu 00415 SBIN0005500 40 40 Processed 09/11/2023 291241037 RameshBathu (000000)
SubTotal 1587 1587
5 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24211020230313296 21/10/2023 Nilesh 1742006001WL037019 Nilesh 00697 BKID0MG0216 221 221 Processed 09/11/2023 291241037 Nilesh (000000)
6 NEWALI MP-42-006-001-001/770
(BADGAON) 		1742006001NRG24211020230313297 21/10/2023 manish 1742006001WL037019 manish 00697 BKID0MG0216 221 221 Processed 09/11/2023 291241037 manish (000000)
7 NEWALI MP-42-006-012-002/246
(GHODLYAPANI) 		1742006012NRG24211020230312832 21/10/2023 Patwari 1742006012WL036989 Patwari 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291241037 Patwari (000000)
SubTotal 1768 1768
Total 3576 3576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_211023FTO_327750 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 221
2 NEWALI MP1742006_211023FTO_327750 State Bank of India SBIN0005500 NIWALI 1587
3 NEWALI MP1742006_211023FTO_327750 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1768

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