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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_200922APB_FTO_410005
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-42-006-004-001/252B
(BHURAPANI) 		1742006004NRG23200920220256498 20/09/2022 Dinesh jaipal Dawar 1742006004WL041783 Dinesh jaipal Dawar 00045 BARB0SENDHW 1200 1200 Processed 02/10/2022 374494699 DineshjaipalDawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
2 NEWALI MP-42-006-004-001/183
(BHURAPANI) 		1742006004NRG23200920220256492 20/09/2022 SIKARAM 1742006004WL041778 SIKARAM 00354 PUNB0067510 10 10 Processed 02/10/2022 374494699 SIKARAM BANK OF BARODA(606985)
3 NEWALI MP-42-006-004-001/183
(BHURAPANI) 		1742006004NRG23200920220256491 20/09/2022 SIKARAM 1742006004WL041778 SIKARAM 00354 PUNB0067510 10 10 Processed 02/10/2022 374494699 SIKARAM BANK OF BARODA(606985)
4 NEWALI MP-42-006-004-001/85
(BHURAPANI) 		1742006004NRG23200920220256501 20/09/2022 Tarachand 1742006004WL041785 Tarachand 00354 PUNB0067510 1200 1200 Processed 02/10/2022 374494699 Tarachand BANK OF BARODA(606985)
SubTotal 1220 1220
5 NEWALI MP-42-006-004-001/319
(BHURAPANI) 		1742006004NRG23200920220256499 20/09/2022 gulsing solanki 1742006004WL041783 gulsing solanki 00354 PUNB0985200 1200 1200 Processed 02/10/2022 374494699 gulsingsolanki CANARA BANK(508532)
SubTotal 1200 1200
6 NEWALI MP-42-006-004-001/25
(BHURAPANI) 		1742006004NRG23200920220256481 20/09/2022 Kumar 1742006004WL041774 Kumar 00468 UBIN0558265 1200 1200 Processed 02/10/2022 374494699 Kumar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
Total 4820 4820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200922APB_FTO_410005 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1200
2 NEWALI MP1742006_200922APB_FTO_410005 Punjab National Bank PUNB0067510 Sendhwa 1220
3 NEWALI MP1742006_200922APB_FTO_410005 Punjab National Bank PUNB0985200 SENDHWA 1200
4 NEWALI MP1742006_200922APB_FTO_410005 Union Bank of India UBIN0558265 SENDHWA 1200

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