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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_310723APB_FTO_195845
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-42-006-025-001/11
(MOGRIKHEDA) 		1742006000NRG24310720230171428 31/07/2023 sewantibai 1742006WL019986 sewantibai 00045 BARB0SENDHW 2431 2431 Processed 04/08/2023 324924766 sewantibai BANK OF BARODA(606985)
2 NEWALI MP-42-006-025-001/6
(MOGRIKHEDA) 		1742006000NRG24310720230171431 31/07/2023 RAMA 1742006WL019986 RAMA 00045 BARB0SENDHW 55 55 Processed 04/08/2023 324924766 RAMA BANK OF BARODA(606985)
3 NEWALI MP-42-006-025-001/6
(MOGRIKHEDA) 		1742006000NRG24310720230171430 31/07/2023 RAMA MANSINGH 1742006WL019986 RAMA MANSINGH 00045 BARB0SENDHW 55 55 Processed 04/08/2023 324924766 RAMAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2541 2541
4 NEWALI MP-42-006-025-001/11
(MOGRIKHEDA) 		1742006000NRG24310720230171427 31/07/2023 maden 1742006WL019986 maden 00415 SBIN0005500 2431 2431 Processed 04/08/2023 324924766 maden STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-025-001/49
(MOGRIKHEDA) 		1742006000NRG24310720230171429 31/07/2023 rampa 1742006WL019986 rampa 00415 SBIN0005500 55 55 Processed 04/08/2023 324924766 rampa STATE BANK OF INDIA(508548)
SubTotal 2486 2486
6 NEWALI MP-42-006-025-001/105
(MOGRIKHEDA) 		1742006000NRG24310720230171426 31/07/2023 vahreya 1742006WL019986 vahreya 00415 SBIN0008987 2431 2431 Processed 04/08/2023 324924766 vahreya STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-025-001/8
(MOGRIKHEDA) 		1742006000NRG24310720230171432 31/07/2023 KASHIRAM 1742006WL019986 KASHIRAM 00415 SBIN0008987 55 55 Processed 04/08/2023 324924766 KASHIRAM STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-025-001/8
(MOGRIKHEDA) 		1742006000NRG24310720230171433 31/07/2023 Kashiram piplod 1742006WL019986 Kashiram piplod 00415 SBIN0008987 55 55 Processed 04/08/2023 324924766 Kashirampiplod STATE BANK OF INDIA(508548)
SubTotal 2541 2541
Total 7568 7568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310723APB_FTO_195845 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2541
2 NEWALI MP1742006_310723APB_FTO_195845 State Bank of India SBIN0005500 NIWALI 2486
3 NEWALI MP1742006_310723APB_FTO_195845 State Bank of India SBIN0008987 CHATLI 2541

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