Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:27:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_060423APB_FTO_3680
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-42-006-007-001/298a
(DIWANI) 		1742006000NRG23060420230477361 06/04/2023 CHIMA CHAGAN 1742006WL085336 CHIMA CHAGAN 00415 SBIN0008987 2448 2448 Processed 17/05/2023 640471962 CHIMACHAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-007-001/298a
(DIWANI) 		1742006000NRG23060420230477360 06/04/2023 chima chagan 1742006WL085336 chima chagan 00415 SBIN0008987 2448 2448 Processed 16/05/2023 640471962 chimachagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
3 NEWALI MP-42-006-007-001/291
(DIWANI) 		1742006000NRG23060420230477363 06/04/2023 kesram 1742006WL085337 kesram 00697 BKID0MG0216 816 816 Processed 16/05/2023 640471962 kesram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
4 NEWALI MP-42-006-007-001/199
(DIWANI) 		1742006000NRG23060420230477357 06/04/2023 vijes 1742006WL085336 vijes 00697 BKID0MG0240 2856 2856 Processed 16/05/2023 640471962 vijes STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060423APB_FTO_3680 State Bank of India SBIN0008987 CHATLI 4896
2 NEWALI MP1742006_060423APB_FTO_3680 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 816
3 NEWALI MP1742006_060423APB_FTO_3680 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2856

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