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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270823FTO_237255
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-42-006-025-002/159
(MOGRIKHEDA) 		1742006025NRG24270820230215414 27/08/2023 RATERAM KADA 1742006025WL026664 RATERAM KADA 00045 BARB0SENDHW 30 30 Processed 01/09/2023 843940578 RATERAMKADA (000000)
SubTotal 30 30
2 NEWALI MP-42-006-013-001/460
(GUMADYA BUJURG) 		1742006013NRG24270820230215359 27/08/2023 Nanla sahader 1742006013WL026648 Nanla sahader 00415 SBIN0005500 10 10 Processed 01/09/2023 843940578 Nanlasahader (000000)
3 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24270820230215344 27/08/2023 Dhundharam jadhav 1742006013WL026647 Dhundharam jadhav 00415 SBIN0005500 884 884 Processed 01/09/2023 843940578 Dhundharamjadhav (000000)
4 NEWALI MP-42-006-013-002/176
(GUMADYA BUJURG) 		1742006013NRG24270820230215345 27/08/2023 Ambaram balsingh 1742006013WL026647 Ambaram balsingh 00415 SBIN0005500 884 884 Processed 01/09/2023 843940578 Ambarambalsingh (000000)
5 NEWALI MP-42-006-013-002/184-A
(GUMADYA BUJURG) 		1742006013NRG24270820230215364 27/08/2023 Sajan Mehata 1742006013WL026648 Sajan Mehata 00415 SBIN0005500 10 10 Processed 01/09/2023 843940578 SajanMehata (000000)
6 NEWALI MP-42-006-025-002/164
(MOGRIKHEDA) 		1742006025NRG24270820230215418 27/08/2023 chukaram 1742006025WL026664 chukaram 00415 SBIN0005500 30 30 Processed 01/09/2023 843940578 chukaram (000000)
7 NEWALI MP-42-006-030-002/131c
(PURUSHKHEDA) 		1742006030NRG24270820230215410 27/08/2023 Vikram Dalaliya 1742006030WL026662 Vikram Dalaliya 00415 SBIN0005500 20 20 Processed 01/09/2023 843940578 VikramDalaliya (000000)
SubTotal 1838 1838
8 NEWALI MP-42-006-025-002/162
(MOGRIKHEDA) 		1742006025NRG24270820230215417 27/08/2023 sayla 1742006025WL026664 sayla 00415 SBIN0008987 30 30 Processed 01/09/2023 843940578 sayla (000000)
SubTotal 30 30
Total 1898 1898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270823FTO_237255 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 30
2 NEWALI MP1742006_270823FTO_237255 State Bank of India SBIN0005500 NIWALI 1838
3 NEWALI MP1742006_270823FTO_237255 State Bank of India SBIN0008987 CHATLI 30

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