Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_041022FTO_442137
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-42-006-015-001/399
(JAMNYA) 		1742006000NRG23011020220272324 04/10/2022 Najlya 1742006WL046217 Najlya 00045 BARB0SENDHW 2448 2448 Processed 10/10/2022 493590370 Najlya (000000)
2 NEWALI MP-42-006-025-001/404
(MOGRIKHEDA) 		1742006025NRG23031020220275070 04/10/2022 bali bai 1742006025WL046846 bali bai 00045 BARB0SENDHW 2652 2652 Processed 10/10/2022 493590370 balibai (000000)
SubTotal 5100 5100
3 NEWALI MP-42-006-015-001/426
(JAMNYA) 		1742006000NRG23011020220272327 04/10/2022 Dema Barade 1742006WL046218 Dema Barade 00415 SBIN0005500 2448 2448 Processed 10/10/2022 493590370 DemaBarade (000000)
4 NEWALI MP-42-006-015-001/429
(JAMNYA) 		1742006000NRG23011020220272320 04/10/2022 SIKARIYA 1742006WL046216 SIKARIYA 00415 SBIN0005500 2448 2448 Rejected 10/10/2022 493590370 No Such Account
5 NEWALI MP-42-006-015-001/567
(JAMNYA) 		1742006000NRG23011020220272321 04/10/2022 batibai 1742006WL046216 batibai 00415 SBIN0005500 2448 2448 Rejected 10/10/2022 493590370 No Such Account
6 NEWALI MP-42-006-015-001/58
(JAMNYA) 		1742006000NRG23011020220272325 04/10/2022 BHAYALA SAKREYA 1742006WL046217 BHAYALA SAKREYA 00415 SBIN0005500 2448 2448 Processed 10/10/2022 493590370 BHAYALASAKREYA (000000)
7 NEWALI MP-42-006-015-001/69
(JAMNYA) 		1742006000NRG23011020220272326 04/10/2022 SHAKARAM RAJAN 1742006WL046217 SHAKARAM RAJAN 00415 SBIN0005500 2448 2448 Processed 10/10/2022 493590370 SHAKARAMRAJAN (000000)
SubTotal 12240 12240
8 NEWALI MP-42-006-025-001/2-A
(MOGRIKHEDA) 		1742006025NRG23031020220275068 04/10/2022 jhamabai 1742006025WL046846 jhamabai 00415 SBIN0008987 2652 2652 Processed 10/10/2022 493590370 jhamabai (000000)
9 NEWALI MP-42-006-025-001/399
(MOGRIKHEDA) 		1742006025NRG23031020220275069 04/10/2022 Manish 1742006025WL046846 Manish 00415 SBIN0008987 2652 2652 Processed 10/10/2022 493590370 Manish (000000)
10 NEWALI MP-42-006-026-001/311
(MORGUN) 		1742006026NRG23031020220274510 04/10/2022 SUBHASH 1742006026WL046719 SUBHASH 00415 SBIN0008987 2856 2856 Processed 10/10/2022 493590370 SUBHASH (000000)
11 NEWALI MP-42-006-026-001/311
(MORGUN) 		1742006026NRG23031020220274509 04/10/2022 SUBHASH 1742006026WL046719 SUBHASH 00415 SBIN0008987 2856 2856 Processed 10/10/2022 493590370 SUBHASH (000000)
SubTotal 11016 11016
12 NEWALI MP-42-006-025-001/2-A
(MOGRIKHEDA) 		1742006025NRG23031020220275067 04/10/2022 ARJUN TAROLE 1742006025WL046846 ARJUN TAROLE 00468 UBIN0558265 2652 2652 Processed 10/10/2022 493590370 ARJUNTAROLE (000000)
SubTotal 2652 2652
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_041022FTO_442137 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5100
2 NEWALI MP1742006_041022FTO_442137 State Bank of India SBIN0005500 NIWALI 12240
3 NEWALI MP1742006_041022FTO_442137 State Bank of India SBIN0008987 CHATLI 11016
4 NEWALI MP1742006_041022FTO_442137 Union Bank of India UBIN0558265 SENDHWA 2652

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