Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_100823APB_FTO_212681
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-42-006-036-001/10b
(SIDADI) 		1742006000NRG24100820230188963 10/08/2023 Rumal Chichla 1742006WL023131 Rumal Chichla 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 RumalChichla STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-036-001/10b
(SIDADI) 		1742006000NRG24100820230188962 10/08/2023 Rumal Chichla 1742006WL023131 Rumal Chichla 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 RumalChichla STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-036-001/162a
(SIDADI) 		1742006000NRG24100820230188966 10/08/2023 suresh 1742006WL023131 suresh 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 suresh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006000NRG24100820230188969 10/08/2023 chirangiya gatliya 1742006WL023131 chirangiya gatliya 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 chirangiyagatliya NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006000NRG24100820230188968 10/08/2023 chirangiya gatliya 1742006WL023131 chirangiya gatliya 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 chirangiyagatliya STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006000NRG24100820230188970 10/08/2023 Dinesh Subla 1742006WL023131 Dinesh Subla 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 DineshSubla STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-036-001/173b
(SIDADI) 		1742006000NRG24100820230188972 10/08/2023 bhuralal sohajya 1742006WL023131 bhuralal sohajya 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 bhuralalsohajya STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-036-001/173b
(SIDADI) 		1742006000NRG24100820230188973 10/08/2023 bhurbai bhuralal 1742006WL023131 bhurbai bhuralal 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 bhurbaibhuralal STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-036-001/174b
(SIDADI) 		1742006000NRG24100820230188975 10/08/2023 jugda sohajya 1742006WL023131 jugda sohajya 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 jugdasohajya STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-036-001/176b
(SIDADI) 		1742006000NRG24100820230188978 10/08/2023 Bhagwan Malsingh 1742006WL023131 Bhagwan Malsingh 00415 SBIN0005500 120 120 Processed 18/08/2023 589744414 BhagwanMalsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006000NRG24100820230188971 10/08/2023 Nani bai 1742006WL023131 Nani bai 00697 BKID0MG0216 120 120 Processed 18/08/2023 589744414 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-036-001/175
(SIDADI) 		1742006000NRG24100820230188977 10/08/2023 Ringubai 1742006WL023131 Ringubai 00697 BKID0MG0216 120 120 Processed 18/08/2023 589744414 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100823APB_FTO_212681 State Bank of India SBIN0005500 NIWALI 1200
2 NEWALI MP1742006_100823APB_FTO_212681 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 240

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