Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_010522FTO_91579
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-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031275 01/05/2022 Balram 1742006WL002969 Balram 00415 SBIN0005500 1200 1200 Processed 13/05/2022 680221876 Balram (000000)
2 NEWALI MP-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031274 01/05/2022 Balram 1742006WL002969 Balram 00415 SBIN0005500 1200 1200 Processed 13/05/2022 680221876 Balram (000000)
3 NEWALI MP-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031273 01/05/2022 Balram 1742006WL002969 Balram 00415 SBIN0005500 1200 1200 Processed 13/05/2022 680221876 Balram (000000)
4 NEWALI MP-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031272 01/05/2022 Balram 1742006WL002969 Balram 00415 SBIN0005500 1200 1200 Processed 13/05/2022 680221876 Balram (000000)
5 NEWALI MP-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031271 01/05/2022 Balram 1742006WL002969 Balram 00415 SBIN0005500 1200 1200 Processed 13/05/2022 680221876 Balram (000000)
6 NEWALI MP-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031270 01/05/2022 Balram 1742006WL002969 Balram 00415 SBIN0005500 1200 1200 Processed 13/05/2022 680221876 Balram (000000)
SubTotal 7200 7200
7 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006000NRG23010520220031284 01/05/2022 NIRMA 1742006WL002970 NIRMA 00415 SBIN0010798 1224 1224 Processed 13/05/2022 680221876 NIRMA (000000)
8 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006000NRG23010520220031282 01/05/2022 NIRMA 1742006WL002970 NIRMA 00415 SBIN0010798 1224 1224 Processed 13/05/2022 680221876 NIRMA (000000)
9 NEWALI MP-42-006-017-002/129
(JOGWADA) 		1742006000NRG23010520220031285 01/05/2022 bhuribai 1742006WL002970 bhuribai 00415 SBIN0010798 1224 1224 Processed 13/05/2022 680221876 bhuribai (000000)
SubTotal 3672 3672
10 NEWALI MP-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031278 01/05/2022 Lila 1742006WL002969 Lila 00688 FINO0001001 1200 1200 Rejected 13/05/2022 680221876 A/c Blocked or Frozen
11 NEWALI MP-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031277 01/05/2022 Lila 1742006WL002969 Lila 00688 FINO0001001 1200 1200 Rejected 13/05/2022 680221876 A/c Blocked or Frozen
12 NEWALI MP-42-006-019-003/731
(KANPURI) 		1742006000NRG23010520220031276 01/05/2022 Lila 1742006WL002969 Lila 00688 FINO0001001 1200 1200 Rejected 13/05/2022 680221876 A/c Blocked or Frozen
SubTotal 3600 3600
13 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006000NRG23010520220031283 01/05/2022 AJAY 1742006WL002970 AJAY 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680221876 AJAY (000000)
14 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006000NRG23010520220031287 01/05/2022 Fundli 1742006WL002970 Fundli 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680221876 Fundli (000000)
SubTotal 2448 2448
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010522FTO_91579 State Bank of India SBIN0005500 NIWALI 7200
2 NEWALI MP1742006_010522FTO_91579 State Bank of India SBIN0010798 SENDHWA 3672
3 NEWALI MP1742006_010522FTO_91579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
4 NEWALI MP1742006_010522FTO_91579 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2448

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