Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130324FTO_500233
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-42-006-017-002/248
(JOGWADA) 		1742006000NRG24110320240496886 13/03/2024 Neelesh Barela 1742006WL0051529 Neelesh Barela 00354 PUNB0067510 10 10 Processed 24/04/2024 475371419 NeeleshBarela (000000)
SubTotal 10 10
2 NEWALI MP-42-006-015-001/333
(JAMNYA) 		1742006000NRG24100320240496123 13/03/2024 Antarsing 1742006WL0051460 Antarsing 00415 SBIN0030509 3094 3094 Processed 24/04/2024 475371419 Antarsing (000000)
3 NEWALI MP-42-006-015-001/333
(JAMNYA) 		1742006000NRG24100320240496124 13/03/2024 Antarsing 1742006WL0051460 Antarsing 00415 SBIN0030509 1547 1547 Processed 24/04/2024 475371419 Antarsing (000000)
4 NEWALI MP-42-006-015-001/333
(JAMNYA) 		1742006000NRG24100320240496125 13/03/2024 Antarsing 1742006WL0051460 Antarsing 00415 SBIN0030509 663 663 Processed 24/04/2024 475371419 Antarsing (000000)
SubTotal 5304 5304
5 NEWALI MP-42-006-026-001/471
(MORGUN) 		1742006026NRG24130320240498460 13/03/2024 MEERA BAI CHOUHAN 1742006WL0051645 MEERA BAI CHOUHAN 00691 IPOS0000001 4 4 Processed 24/04/2024 475371419 MEERABAICHOUHAN (000000)
SubTotal 4 4
6 NEWALI MP-42-006-017-002/251
(JOGWADA) 		1742006000NRG24110320240496887 13/03/2024 Naraseeya 1742006WL0051529 Naraseeya 00697 BKID0MG0240 15 15 Processed 24/04/2024 475371419 Naraseeya (000000)
SubTotal 15 15
Total 5333 5333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130324FTO_500233 Punjab National Bank PUNB0067510 Sendhwa 10
2 NEWALI MP1742006_130324FTO_500233 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 5304
3 NEWALI MP1742006_130324FTO_500233 India Post Payments Bank IPOS0000001 Khargone 4
4 NEWALI MP1742006_130324FTO_500233 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 15

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