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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230823APB_FTO_231250
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-42-006-025-002/116
(MOGRIKHEDA) 		1742006025NRG24230820230207156 23/08/2023 IKRAM HIRMAL 1742006025WL025817 IKRAM HIRMAL 00415 SBIN0005500 1200 1200 Processed 28/08/2023 764748863 IKRAMHIRMAL BANK OF BARODA(606985)
SubTotal 1200 1200
2 NEWALI MP-42-006-025-001/104
(MOGRIKHEDA) 		1742006025NRG24230820230207153 23/08/2023 suvalal 1742006025WL025815 suvalal 00415 SBIN0008987 2652 2652 Processed 28/08/2023 764748863 suvalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NEWALI MP-42-006-025-002/456-C
(MOGRIKHEDA) 		1742006025NRG24230820230207157 23/08/2023 champa bai 1742006025WL025817 champa bai 00697 BKID0MG0216 110 110 Processed 28/08/2023 764748863 champabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110 110
4 NEWALI MP-42-006-025-001/50
(MOGRIKHEDA) 		1742006025NRG24230820230207159 23/08/2023 Ranjana 1742006025WL025819 Ranjana 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764748863 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 5509 5509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230823APB_FTO_231250 State Bank of India SBIN0005500 NIWALI 1200
2 NEWALI MP1742006_230823APB_FTO_231250 State Bank of India SBIN0008987 CHATLI 2652
3 NEWALI MP1742006_230823APB_FTO_231250 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 110
4 NEWALI MP1742006_230823APB_FTO_231250 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1547

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