Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250523FTO_56157
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-42-006-012-002/224
(GHODLYAPANI) 		1742006012NRG24230520230032291 25/05/2023 Bhayta 1742006012WL003166 Bhayta 00045 BARB0SENDHW 2448 2448 Processed 30/05/2023 049848057 Bhayta (000000)
2 NEWALI MP-42-006-012-002/224
(GHODLYAPANI) 		1742006012NRG24230520230032290 25/05/2023 Bhayta 1742006012WL003166 Bhayta 00045 BARB0SENDHW 2448 2448 Processed 30/05/2023 049848057 Bhayta (000000)
SubTotal 4896 4896
3 NEWALI MP-42-006-006-001/807
(CHATLI) 		1742006006NRG24230520230031958 25/05/2023 lalu 1742006006WL003156 lalu 00089 CBIN0283521 1200 1200 Processed 30/05/2023 049848057 lalu (000000)
SubTotal 1200 1200
4 NEWALI MP-42-006-006-001/1254
(CHATLI) 		1742006006NRG24230520230031951 25/05/2023 RITESH 1742006006WL003155 RITESH 00462 UCBA0002063 1200 1200 Processed 30/05/2023 049848057 RITESH (000000)
SubTotal 1200 1200
5 NEWALI MP-42-006-006-001/1309
(CHATLI) 		1742006006NRG24230520230031955 25/05/2023 Aasvani 1742006006WL003156 Aasvani 00468 UBIN0829650 1200 1200 Processed 30/05/2023 049848057 Aasvani (000000)
SubTotal 1200 1200
6 NEWALI MP-42-006-006-001/1163
(CHATLI) 		1742006006NRG24230520230031952 25/05/2023 Sunil badari 1742006006WL003156 Sunil badari 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049848057 Sunilbadari (000000)
7 NEWALI MP-42-006-006-001/1242
(CHATLI) 		1742006006NRG24230520230031953 25/05/2023 Mehandra 1742006006WL003156 Mehandra 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049848057 Mehandra (000000)
8 NEWALI MP-42-006-006-001/1312
(CHATLI) 		1742006006NRG24230520230031956 25/05/2023 jagadish 1742006006WL003156 jagadish 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049848057 jagadish (000000)
9 NEWALI MP-42-006-006-001/750
(CHATLI) 		1742006006NRG24230520230031957 25/05/2023 Surendra kuswaha 1742006006WL003156 Surendra kuswaha 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049848057 Surendrakuswaha (000000)
10 NEWALI MP-42-006-006-001/904
(CHATLI) 		1742006006NRG24230520230031959 25/05/2023 Sangita kushawa 1742006006WL003156 Sangita kushawa 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049848057 Sangitakushawa (000000)
11 NEWALI MP-42-006-006-001/905
(CHATLI) 		1742006006NRG24230520230031960 25/05/2023 Shobhawati 1742006006WL003156 Shobhawati 00691 IPOS0000001 1200 1200 Processed 30/05/2023 049848057 Shobhawati (000000)
SubTotal 7200 7200
12 NEWALI MP-42-006-012-002/238
(GHODLYAPANI) 		1742006012NRG24230520230032293 25/05/2023 Rakesh 1742006012WL003166 Rakesh 00697 BKID0MG0216 2448 2448 Processed 30/05/2023 049848057 Rakesh (000000)
13 NEWALI MP-42-006-012-002/238
(GHODLYAPANI) 		1742006012NRG24230520230032292 25/05/2023 Rakesh 1742006012WL003166 Rakesh 00697 BKID0MG0216 2448 2448 Processed 30/05/2023 049848057 Rakesh (000000)
SubTotal 4896 4896
Total 20592 20592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250523FTO_56157 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4896
2 NEWALI MP1742006_250523FTO_56157 Central Bank Of India CBIN0283521 SENDHWA 1200
3 NEWALI MP1742006_250523FTO_56157 UCO Bank UCBA0002063 SENDHWA 1200
4 NEWALI MP1742006_250523FTO_56157 Union Bank of India UBIN0829650 MSME GOHALPUR 1200
5 NEWALI MP1742006_250523FTO_56157 India Post Payments Bank IPOS0000001 Khargone 7200
6 NEWALI MP1742006_250523FTO_56157 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4896

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