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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_110823APB_FTO_214932
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-42-006-021-001/424-A
(KHEDI) 		1742006000NRG24110820230190323 11/08/2023 Lokesh 1742006WL023482 Lokesh 00045 BARB0SENDHW 1200 1200 Processed 23/08/2023 679447738 Lokesh BANK OF BARODA(606985)
SubTotal 1200 1200
2 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006000NRG24110820230190322 11/08/2023 Mirabai 1742006WL023482 Mirabai 00415 SBIN0008987 1200 1200 Processed 23/08/2023 679447738 Mirabai STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006000NRG24110820230190325 11/08/2023 Sangeeta 1742006WL023482 Sangeeta 00415 SBIN0008987 1200 1200 Processed 23/08/2023 679447738 Sangeeta STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006000NRG24110820230190328 11/08/2023 RAMESH GULAB RAWAT 1742006WL023482 RAMESH GULAB RAWAT 00415 SBIN0008987 1200 1200 Processed 23/08/2023 679447738 RAMESHGULABRAWAT STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006000NRG24110820230190329 11/08/2023 SANGEETA 1742006WL023482 SANGEETA 00415 SBIN0008987 1200 1200 Processed 23/08/2023 679447738 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
6 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG24110820230190326 11/08/2023 MAYA BAI TROLE 1742006WL023482 MAYA BAI TROLE 00703 AIRP0000001 1200 1200 Processed 23/08/2023 679447738 MAYABAITROLE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_110823APB_FTO_214932 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1200
2 NEWALI MP1742006_110823APB_FTO_214932 State Bank of India SBIN0008987 CHATLI 4800
3 NEWALI MP1742006_110823APB_FTO_214932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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