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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270623APB_FTO_130610
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-42-006-029-001/454
(PIPALDHAR) 		1742006029NRG24270620230094175 27/06/2023 manish 1742006029WL010258 manish 00045 BARB0SENDHW 2652 2652 Processed 05/07/2023 702127045 manish NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-029-001/454
(PIPALDHAR) 		1742006029NRG24270620230094174 27/06/2023 manish 1742006029WL010258 manish 00045 BARB0SENDHW 2652 2652 Processed 05/07/2023 702127045 manish BANK OF BARODA(606985)
3 NEWALI MP-42-006-029-001/69
(PIPALDHAR) 		1742006029NRG24270620230094178 27/06/2023 Ekalsing Magelala 1742006029WL010258 Ekalsing Magelala 00045 BARB0SENDHW 2652 2652 Processed 05/07/2023 702127045 EkalsingMagelala STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006021NRG24270620230094056 27/06/2023 RAMESH GULAB RAWAT 1742006021WL010240 RAMESH GULAB RAWAT 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702127045 RAMESHGULABRAWAT STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006021NRG24270620230094057 27/06/2023 SANGEETA 1742006021WL010240 SANGEETA 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702127045 SANGEETA STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-029-001/124
(PIPALDHAR) 		1742006029NRG24260620230093626 27/06/2023 onkar 1742006029WL010114 onkar 00415 SBIN0008987 1200 1200 Processed 05/07/2023 702127045 onkar CENTRAL BANK OF INDIA(607115)
SubTotal 4294 4294
7 NEWALI MP-42-006-029-001/69
(PIPALDHAR) 		1742006029NRG24270620230094177 27/06/2023 bata 1742006029WL010258 bata 00697 BKID0MG0240 2652 2652 Processed 05/07/2023 702127045 bata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 NEWALI MP-42-006-029-001/468
(PIPALDHAR) 		1742006029NRG24270620230094176 27/06/2023 Sonali bai 1742006029WL010258 Sonali bai 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702127045 Sonalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 17554 17554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270623APB_FTO_130610 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7956
2 NEWALI MP1742006_270623APB_FTO_130610 State Bank of India SBIN0008987 CHATLI 4294
3 NEWALI MP1742006_270623APB_FTO_130610 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2652
4 NEWALI MP1742006_270623APB_FTO_130610 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2652

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