Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120124APB_FTO_428934
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-42-006-024-001/116
() 		1742006000NRG20030520200745850 12/01/2024 chamka Rupchand 1742006WL072877 chamka Rupchand 00415 SBIN0005500 60 60 Processed 13/03/2024 684503465 chamkaRupchand STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-024-001/116
() 		1742006000NRG20030520200745842 12/01/2024 chamka Rupchand 1742006WL072877 chamka Rupchand 00415 SBIN0005500 60 60 Processed 13/03/2024 684503465 chamkaRupchand STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-024-001/116
() 		1742006000NRG20030520200745841 12/01/2024 chamka Rupchand 1742006WL072877 chamka Rupchand 00415 SBIN0005500 60 60 Processed 13/03/2024 684503465 chamkaRupchand STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-024-001/116
() 		1742006000NRG20030520200745840 12/01/2024 chamka Rupchand 1742006WL072877 chamka Rupchand 00415 SBIN0005500 60 60 Processed 13/03/2024 684503465 chamkaRupchand STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-024-001/49
() 		1742006000NRG20030520200745846 12/01/2024 Dayaram Shankar 1742006WL072877 Dayaram Shankar 00415 SBIN0005500 60 60 Processed 13/03/2024 684503465 DayaramShankar STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-024-001/49
() 		1742006000NRG20030520200745845 12/01/2024 Dayaram Shankar 1742006WL072877 Dayaram Shankar 00415 SBIN0005500 60 60 Processed 13/03/2024 684503465 DayaramShankar STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-024-002/19
() 		1742006000NRG20030520200745849 12/01/2024 Bati bai Bisan 1742006WL072877 Bati bai Bisan 00415 SBIN0005500 60 60 Processed 13/03/2024 684503465 BatibaiBisan STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120124APB_FTO_428934 State Bank of India SBIN0005500 NIWALI 420

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