Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120723APB_FTO_162790
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-42-006-019-003/467
(KANPURI) 		1742006000NRG24120720230132185 12/07/2023 Vijay 1742006WL014846 Vijay 00045 BARB0SENDHW 2431 2431 Processed 16/07/2023 892118657 Vijay BANK OF BARODA(606985)
2 NEWALI MP-42-006-042-003/584
(ZARIMATA) 		1742006000NRG24120720230132129 12/07/2023 Sangita 1742006WL014838 Sangita 00045 BARB0SENDHW 221 221 Processed 16/07/2023 892118657 Sangita BANK OF BARODA(606985)
SubTotal 2652 2652
3 NEWALI MP-42-006-019-001/153-A
(KANPURI) 		1742006000NRG24120720230132180 12/07/2023 lalu 1742006WL014844 lalu 00415 SBIN0005500 663 663 Processed 16/07/2023 892118657 lalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 663 663
4 NEWALI MP-42-006-042-003/584
(ZARIMATA) 		1742006000NRG24120720230132128 12/07/2023 Chaika 1742006WL014838 Chaika 00697 BKID0MG0216 221 221 Processed 16/07/2023 892118657 Chaika NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-042-003/585
(ZARIMATA) 		1742006000NRG24120720230132132 12/07/2023 Babla 1742006WL014838 Babla 00697 BKID0MG0216 221 221 Processed 16/07/2023 892118657 Babla STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-042-003/585
(ZARIMATA) 		1742006000NRG24120720230132131 12/07/2023 Bayli 1742006WL014838 Bayli 00697 BKID0MG0216 221 221 Processed 16/07/2023 892118657 Bayli NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-042-003/585
(ZARIMATA) 		1742006000NRG24120720230132130 12/07/2023 Bayli 1742006WL014838 Bayli 00697 BKID0MG0216 221 221 Processed 16/07/2023 892118657 Bayli BANK OF BARODA(606985)
SubTotal 884 884
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120723APB_FTO_162790 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 NEWALI MP1742006_120723APB_FTO_162790 State Bank of India SBIN0005500 NIWALI 663
3 NEWALI MP1742006_120723APB_FTO_162790 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 884

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