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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_070522FTO_108128
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-42-006-004-001/332
(BHURAPANI) 		1742006004NRG23070520220041344 07/05/2022 Mahima 1742006004WL003516 Mahima 00045 BARB0SENDHW 1200 1200 Processed 17/05/2022 749039612 Mahima (000000)
2 NEWALI MP-42-006-004-001/332
(BHURAPANI) 		1742006004NRG23070520220041343 07/05/2022 Mahima 1742006004WL003516 Mahima 00045 BARB0SENDHW 1200 1200 Processed 17/05/2022 749039612 Mahima (000000)
3 NEWALI MP-42-006-004-001/332
(BHURAPANI) 		1742006004NRG23070520220041342 07/05/2022 Mahima 1742006004WL003516 Mahima 00045 BARB0SENDHW 1200 1200 Processed 17/05/2022 749039612 Mahima (000000)
4 NEWALI MP-42-006-004-001/332
(BHURAPANI) 		1742006004NRG23070520220041341 07/05/2022 Mahima 1742006004WL003516 Mahima 00045 BARB0SENDHW 1200 1200 Processed 17/05/2022 749039612 Mahima (000000)
SubTotal 4800 4800
5 NEWALI MP-42-006-037-001/188
(SILDAD) 		1742006000NRG23070520220041356 07/05/2022 ASHA 1742006WL003521 ASHA 00048 BKID0009902 1200 1200 Processed 17/05/2022 749039612 ASHA (000000)
SubTotal 1200 1200
6 NEWALI MP-42-006-004-001/253A
(BHURAPANI) 		1742006004NRG23070520220041340 07/05/2022 Ajay 1742006004WL003516 Ajay 00078 CNRB0004755 1200 1200 Processed 18/05/2022 749039612 Ajay (000000)
7 NEWALI MP-42-006-004-001/253A
(BHURAPANI) 		1742006004NRG23070520220041339 07/05/2022 Ajay 1742006004WL003516 Ajay 00078 CNRB0004755 1200 1200 Processed 18/05/2022 749039612 Ajay (000000)
8 NEWALI MP-42-006-004-001/253A
(BHURAPANI) 		1742006004NRG23070520220041338 07/05/2022 Ajay 1742006004WL003516 Ajay 00078 CNRB0004755 1200 1200 Processed 18/05/2022 749039612 Ajay (000000)
9 NEWALI MP-42-006-004-001/253A
(BHURAPANI) 		1742006004NRG23070520220041337 07/05/2022 Ajay 1742006004WL003516 Ajay 00078 CNRB0004755 1200 1200 Processed 18/05/2022 749039612 Ajay (000000)
SubTotal 4800 4800
10 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG23070520220041348 07/05/2022 Ramesh 1742006004WL003517 Ramesh 00354 PUNB0067510 1200 1200 Processed 18/05/2022 749039612 Ramesh (000000)
11 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG23070520220041347 07/05/2022 Ramesh 1742006004WL003517 Ramesh 00354 PUNB0067510 1200 1200 Processed 18/05/2022 749039612 Ramesh (000000)
12 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG23070520220041346 07/05/2022 Ramesh 1742006004WL003517 Ramesh 00354 PUNB0067510 1200 1200 Processed 18/05/2022 749039612 Ramesh (000000)
13 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG23070520220041345 07/05/2022 Ramesh 1742006004WL003517 Ramesh 00354 PUNB0067510 1200 1200 Processed 18/05/2022 749039612 Ramesh (000000)
14 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006004NRG23070520220041352 07/05/2022 Mahima 1742006004WL003518 Mahima 00354 PUNB0067510 1200 1200 Processed 18/05/2022 749039612 Mahima (000000)
15 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006004NRG23070520220041351 07/05/2022 Mahima 1742006004WL003518 Mahima 00354 PUNB0067510 1200 1200 Processed 18/05/2022 749039612 Mahima (000000)
16 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006004NRG23070520220041350 07/05/2022 mahima 1742006004WL003518 mahima 00354 PUNB0067510 1200 1200 Processed 18/05/2022 749039612 mahima (000000)
17 NEWALI MP-42-006-004-001/420
(BHURAPANI) 		1742006004NRG23070520220041349 07/05/2022 mahima 1742006004WL003518 mahima 00354 PUNB0067510 1200 1200 Processed 18/05/2022 749039612 mahima (000000)
SubTotal 9600 9600
18 NEWALI MP-42-006-037-002/43
(SILDAD) 		1742006000NRG23070520220041360 07/05/2022 Gildar vargan 1742006WL003523 Gildar vargan 00415 SBIN0008987 1200 1200 Processed 17/05/2022 749039612 Gildarvargan (000000)
SubTotal 1200 1200
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070522FTO_108128 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4800
2 NEWALI MP1742006_070522FTO_108128 Bank of India BKID0009902 SENDHWA 1200
3 NEWALI MP1742006_070522FTO_108128 Canara Bank CNRB0004755 SENDHWA 4800
4 NEWALI MP1742006_070522FTO_108128 Punjab National Bank PUNB0067510 Sendhwa 9600
5 NEWALI MP1742006_070522FTO_108128 State Bank of India SBIN0008987 CHATLI 1200

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