Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_071023APB_FTO_308197
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-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24071020230294700 07/10/2023 LALIBAI BHIYASINGH 1742006013WL035172 LALIBAI BHIYASINGH 00354 PUNB0985200 500 500 Processed 09/11/2023 306054112 LALIBAIBHIYASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
2 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24071020230294703 07/10/2023 Rumabai 1742006013WL035173 Rumabai 00415 SBIN0005500 1326 1326 Processed 10/11/2023 306054112 Rumabai STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24071020230294702 07/10/2023 Shriram 1742006013WL035173 Shriram 00415 SBIN0005500 1326 1326 Processed 10/11/2023 306054112 Shriram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24071020230294705 07/10/2023 Pina 1742006013WL035173 Pina 00415 SBIN0005500 1326 1326 Processed 10/11/2023 306054112 Pina STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24071020230294699 07/10/2023 Biyasingh rajan 1742006013WL035172 Biyasingh rajan 00415 SBIN0005500 500 500 Processed 10/11/2023 306054112 Biyasinghrajan STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-013-002/227
(GUMADYA BUJURG) 		1742006013NRG24071020230294701 07/10/2023 MAGAN JAMSINGH 1742006013WL035172 MAGAN JAMSINGH 00415 SBIN0005500 500 500 Processed 10/11/2023 306054112 MAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4978 4978
7 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24071020230294704 07/10/2023 Foolchand Jadhav 1742006013WL035173 Foolchand Jadhav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306054112 FoolchandJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_071023APB_FTO_308197 Punjab National Bank PUNB0985200 SENDHWA 500
2 NEWALI MP1742006_071023APB_FTO_308197 State Bank of India SBIN0005500 NIWALI 4978
3 NEWALI MP1742006_071023APB_FTO_308197 India Post Payments Bank IPOS0000001 Khargone 1326

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