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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281223APB_FTO_411394
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-42-006-042-003/122
(ZARIMATA) 		1742006000NRG24281220230400664 28/12/2023 Bhikla Dheda 1742006WL045279 Bhikla Dheda 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663739688 BhiklaDheda BANK OF BARODA(606985)
2 NEWALI MP-42-006-042-003/122
(ZARIMATA) 		1742006000NRG24281220230400663 28/12/2023 Bhikla Dheda 1742006WL045279 Bhikla Dheda 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663739688 BhiklaDheda STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-042-003/218
(ZARIMATA) 		1742006000NRG24281220230400666 28/12/2023 Balibai 1742006WL045279 Balibai 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663739688 Balibai STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-042-003/218
(ZARIMATA) 		1742006000NRG24281220230400667 28/12/2023 Rambai 1742006WL045279 Rambai 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663739688 Rambai STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24281220230400669 28/12/2023 Kurmi Bai 1742006WL045279 Kurmi Bai 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663739688 KurmiBai STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24281220230400668 28/12/2023 partap bhekhla 1742006WL045279 partap bhekhla 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663739688 partapbhekhla BANK OF BARODA(606985)
SubTotal 9282 9282
7 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24281220230400670 28/12/2023 Bayaja 1742006WL045279 Bayaja 00697 BKID0MG0216 1547 1547 Processed 12/03/2024 663739688 Bayaja BANK OF BARODA(606985)
8 NEWALI MP-42-006-042-003/58
(ZARIMATA) 		1742006000NRG24281220230400671 28/12/2023 Banshilal 1742006WL045279 Banshilal 00697 BKID0MG0216 1547 1547 Processed 12/03/2024 663739688 Banshilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281223APB_FTO_411394 State Bank of India SBIN0005500 NIWALI 9282
2 NEWALI MP1742006_281223APB_FTO_411394 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
3 NEWALI MP1742006_281223APB_FTO_411394 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547

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