Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040823FTO_204040
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-42-006-030-002/122
(PURUSHKHEDA) 		1742006000NRG24040820230179509 04/08/2023 Mohan Rawlya 1742006WL021362 Mohan Rawlya 00415 SBIN0005500 60 60 Processed 10/08/2023 454017537 MohanRawlya (000000)
2 NEWALI MP-42-006-030-002/41
(PURUSHKHEDA) 		1742006000NRG24040820230179524 04/08/2023 Ramesh Bathu 1742006WL021362 Ramesh Bathu 00415 SBIN0005500 60 60 Processed 10/08/2023 454017537 RameshBathu (000000)
3 NEWALI MP-42-006-030-002/473
(PURUSHKHEDA) 		1742006000NRG24040820230179533 04/08/2023 renhadi bai 1742006WL021362 renhadi bai 00415 SBIN0005500 60 60 Processed 10/08/2023 454017537 renhadibai (000000)
SubTotal 180 180
4 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006000NRG24040820230179529 04/08/2023 mukhi 1742006WL021362 mukhi 00691 IPOS0000001 60 60 Processed 10/08/2023 454017537 mukhi (000000)
SubTotal 60 60
5 NEWALI MP-42-006-008-001/130-A
(DONDWADA) 		1742006008NRG24040820230179441 04/08/2023 TUKARAM CHATARSING 1742006008WL021354 TUKARAM CHATARSING 00697 BKID0MG0240 500 500 Processed 10/08/2023 454017537 TUKARAMCHATARSING (000000)
6 NEWALI MP-42-006-008-001/172-C
(DONDWADA) 		1742006008NRG24040820230179446 04/08/2023 MALI BAI 1742006008WL021354 MALI BAI 00697 BKID0MG0240 500 500 Processed 10/08/2023 454017537 MALIBAI (000000)
7 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24040820230179450 04/08/2023 GOVIND BARDE 1742006008WL021354 GOVIND BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 454017537 GOVINDBARDE (000000)
8 NEWALI MP-42-006-008-001/225-B
(DONDWADA) 		1742006008NRG24040820230179448 04/08/2023 RAJU NATADAYA 1742006008WL021354 RAJU NATADAYA 00697 BKID0MG0240 500 500 Processed 10/08/2023 454017537 RAJUNATADAYA (000000)
9 NEWALI MP-42-006-008-001/368-D
(DONDWADA) 		1742006008NRG24040820230179459 04/08/2023 BADEEBAI NATADIYA 1742006008WL021354 BADEEBAI NATADIYA 00697 BKID0MG0240 500 500 Processed 10/08/2023 454017537 BADEEBAINATADIYA (000000)
10 NEWALI MP-42-006-008-001/393-D
(DONDWADA) 		1742006008NRG24040820230179471 04/08/2023 SUNIL GINA BARDE 1742006008WL021354 SUNIL GINA BARDE 00697 BKID0MG0240 500 500 Processed 10/08/2023 454017537 SUNILGINABARDE (000000)
11 NEWALI MP-42-006-008-001/551-D
(DONDWADA) 		1742006008NRG24040820230179483 04/08/2023 MAGI BAI BARDE 1742006008WL021354 MAGI BAI BARDE 00697 BKID0MG0240 100 100 Processed 10/08/2023 454017537 MAGIBAIBARDE (000000)
SubTotal 3100 3100
12 NEWALI MP-42-006-008-001/419-B
(DONDWADA) 		1742006008NRG24040820230179472 04/08/2023 Ganesh Tarole 1742006008WL021354 Ganesh Tarole 00703 AIRP0000001 100 100 Processed 10/08/2023 454017537 GaneshTarole (000000)
SubTotal 100 100
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_040823FTO_204040 State Bank of India SBIN0005500 NIWALI 180
2 NEWALI MP1742006_040823FTO_204040 India Post Payments Bank IPOS0000001 Khargone 60
3 NEWALI MP1742006_040823FTO_204040 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3100
4 NEWALI MP1742006_040823FTO_204040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100

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