Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_050922FTO_377404
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-42-006-004-001/78
(BHURAPANI) 		1742006004NRG23050920220235939 05/09/2022 Rajesh 1742006004WL036284 Rajesh 00045 BARB0SENDHW 10 10 Processed 02/10/2022 379793886 Rajesh (000000)
SubTotal 10 10
2 NEWALI MP-42-006-004-001/62
(BHURAPANI) 		1742006004NRG23050920220235906 05/09/2022 jaymal 1742006004WL036272 jaymal 00354 PUNB0067510 1200 1200 Processed 02/10/2022 379793886 jaymal (000000)
SubTotal 1200 1200
3 NEWALI MP-42-006-006-001/107
(CHATLI) 		1742006006NRG23050920220235834 05/09/2022 BIKARAM BRAHANE 1742006006WL036243 BIKARAM BRAHANE 00415 SBIN0008987 120 120 Processed 02/10/2022 379793886 BIKARAMBRAHANE (000000)
4 NEWALI MP-42-006-006-001/562
(CHATLI) 		1742006006NRG23050920220235845 05/09/2022 MONA RAMASING 1742006006WL036247 MONA RAMASING 00415 SBIN0008987 500 500 Processed 02/10/2022 379793886 MONARAMASING (000000)
SubTotal 620 620
5 NEWALI MP-42-006-004-001/59
(BHURAPANI) 		1742006004NRG23050920220235937 05/09/2022 Taresa 1742006004WL036284 Taresa 00468 UBIN0558265 1200 1200 Processed 02/10/2022 379793886 Taresa (000000)
6 NEWALI MP-42-006-004-001/59
(BHURAPANI) 		1742006004NRG23050920220235938 05/09/2022 Taresa 1742006004WL036284 Taresa 00468 UBIN0558265 1200 1200 Processed 02/10/2022 379793886 Taresa (000000)
SubTotal 2400 2400
7 NEWALI MP-42-006-004-001/365
(BHURAPANI) 		1742006004NRG23050920220235935 05/09/2022 Lakshman 1742006004WL036284 Lakshman 00688 FINO0001001 1200 1200 Processed 02/10/2022 379793886 Lakshman (000000)
8 NEWALI MP-42-006-004-001/365
(BHURAPANI) 		1742006004NRG23050920220235936 05/09/2022 Lakshman 1742006004WL036284 Lakshman 00688 FINO0001001 1200 1200 Processed 02/10/2022 379793886 Lakshman (000000)
SubTotal 2400 2400
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050922FTO_377404 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 10
2 NEWALI MP1742006_050922FTO_377404 Punjab National Bank PUNB0067510 Sendhwa 1200
3 NEWALI MP1742006_050922FTO_377404 State Bank of India SBIN0008987 CHATLI 620
4 NEWALI MP1742006_050922FTO_377404 Union Bank of India UBIN0558265 SENDHWA 2400
5 NEWALI MP1742006_050922FTO_377404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400

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