Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_271022FTO_483209
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-42-006-035-001/1014
(SENGVI) 		1742006035NRG23271020220299770 27/10/2022 nimbba 1742006035WL052893 nimbba 00045 BARB0SENDHW 1400 1400 Processed 02/11/2022 896750158 nimbba (000000)
2 NEWALI MP-42-006-035-001/1042
(SENGVI) 		1742006035NRG23271020220299778 27/10/2022 kantilal 1742006035WL052896 kantilal 00045 BARB0SENDHW 1200 1200 Processed 02/11/2022 896750158 kantilal (000000)
3 NEWALI MP-42-006-035-001/1042
(SENGVI) 		1742006035NRG23271020220299777 27/10/2022 kantilal 1742006035WL052896 kantilal 00045 BARB0SENDHW 1200 1200 Processed 02/11/2022 896750158 kantilal (000000)
4 NEWALI MP-42-006-035-001/352
(SENGVI) 		1742006035NRG23271020220299780 27/10/2022 siyani bai 1742006035WL052896 siyani bai 00045 BARB0SENDHW 1200 1200 Processed 02/11/2022 896750158 siyanibai (000000)
5 NEWALI MP-42-006-035-001/352
(SENGVI) 		1742006035NRG23271020220299779 27/10/2022 siyani bai 1742006035WL052896 siyani bai 00045 BARB0SENDHW 1200 1200 Processed 02/11/2022 896750158 siyanibai (000000)
6 NEWALI MP-42-006-035-001/71-B
(SENGVI) 		1742006035NRG23271020220299773 27/10/2022 Sukhalal 1742006035WL052893 Sukhalal 00045 BARB0SENDHW 1224 1224 Processed 02/11/2022 896750158 Sukhalal (000000)
SubTotal 7424 7424
7 NEWALI MP-42-006-035-001/1027
(SENGVI) 		1742006035NRG23271020220299772 27/10/2022 Ashok 1742006035WL052893 Ashok 00468 UBIN0558265 2800 2800 Processed 02/11/2022 896750158 Ashok (000000)
SubTotal 2800 2800
8 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG23271020220299652 27/10/2022 vikash 1742006022WL052858 vikash 00691 IPOS0000001 900 900 Processed 02/11/2022 896750158 vikash (000000)
9 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG23271020220299651 27/10/2022 vikash 1742006022WL052858 vikash 00691 IPOS0000001 900 900 Processed 02/11/2022 896750158 vikash (000000)
SubTotal 1800 1800
10 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG23271020220299654 27/10/2022 NIRMA KIRADE 1742006022WL052858 NIRMA KIRADE 00697 BKID0MG0216 900 900 Processed 02/11/2022 896750158 NIRMAKIRADE (000000)
11 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG23271020220299653 27/10/2022 NIRMA KIRADE 1742006022WL052858 NIRMA KIRADE 00697 BKID0MG0216 900 900 Processed 02/11/2022 896750158 NIRMAKIRADE (000000)
SubTotal 1800 1800
12 NEWALI MP-42-006-035-001/1014-A
(SENGVI) 		1742006035NRG23271020220299771 27/10/2022 Kuram 1742006035WL052893 Kuram 00697 BKID0MG0240 2800 2800 Processed 02/11/2022 896750158 Kuram (000000)
SubTotal 2800 2800
Total 16624 16624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_271022FTO_483209 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7424
2 NEWALI MP1742006_271022FTO_483209 Union Bank of India UBIN0558265 SENDHWA 2800
3 NEWALI MP1742006_271022FTO_483209 India Post Payments Bank IPOS0000001 Khargone 1800
4 NEWALI MP1742006_271022FTO_483209 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1800
5 NEWALI MP1742006_271022FTO_483209 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2800

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