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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160723FTO_171103
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-42-006-037-002/86
(SILDAD) 		1742006037NRG24160720230140950 16/07/2023 MANU BAI 1742006037WL015887 MANU BAI 00048 BKID0009902 10 10 Processed 21/07/2023 091992938 MANUBAI (000000)
SubTotal 10 10
2 NEWALI MP-42-006-019-003/836
(KANPURI) 		1742006000NRG24160720230140931 16/07/2023 Lalvati Bai 1742006WL015881 Lalvati Bai 00415 SBIN0005500 1989 1989 Processed 21/07/2023 091992938 LalvatiBai (000000)
3 NEWALI MP-42-006-019-003/836
(KANPURI) 		1742006000NRG24160720230140929 16/07/2023 Prem Bhaya 1742006WL015881 Prem Bhaya 00415 SBIN0005500 1989 1989 Processed 21/07/2023 091992938 PremBhaya (000000)
SubTotal 3978 3978
4 NEWALI MP-42-006-037-001/184-A
(SILDAD) 		1742006037NRG24160720230140948 16/07/2023 SHAHBAI 1742006037WL015887 SHAHBAI 00415 SBIN0008987 10 10 Processed 21/07/2023 091992938 SHAHBAI (000000)
5 NEWALI MP-42-006-037-001/224-A
(SILDAD) 		1742006037NRG24160720230140949 16/07/2023 Vijay ramdas dawar 1742006037WL015887 Vijay ramdas dawar 00415 SBIN0008987 16 16 Processed 21/07/2023 091992938 Vijayramdasdawar (000000)
SubTotal 26 26
6 NEWALI MP-42-006-019-002/813
(KANPURI) 		1742006000NRG24160720230140933 16/07/2023 Theba 1742006WL015882 Theba 00691 IPOS0000001 1768 1768 Processed 21/07/2023 091992938 Theba (000000)
7 NEWALI MP-42-006-019-002/813
(KANPURI) 		1742006000NRG24160720230140932 16/07/2023 Theba 1742006WL015882 Theba 00691 IPOS0000001 1768 1768 Processed 21/07/2023 091992938 Theba (000000)
SubTotal 3536 3536
8 NEWALI MP-42-006-019-003/836
(KANPURI) 		1742006000NRG24160720230140930 16/07/2023 Gundli Bai 1742006WL015881 Gundli Bai 00697 BKID0MG0216 1989 1989 Processed 21/07/2023 091992938 GundliBai (000000)
SubTotal 1989 1989
Total 9539 9539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160723FTO_171103 Bank of India BKID0009902 SENDHWA 10
2 NEWALI MP1742006_160723FTO_171103 State Bank of India SBIN0005500 NIWALI 3978
3 NEWALI MP1742006_160723FTO_171103 State Bank of India SBIN0008987 CHATLI 26
4 NEWALI MP1742006_160723FTO_171103 India Post Payments Bank IPOS0000001 Khandwa 3536
5 NEWALI MP1742006_160723FTO_171103 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1989

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