Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050923APB_FTO_251924
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-42-006-007-001/217b
(DIWANI) 		1742006000NRG24050920230230797 05/09/2023 dipla tufaan 1742006WL028704 dipla tufaan 00415 SBIN0008987 1326 1326 Processed 12/09/2023 161773044 diplatufaan NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-007-001/217b
(DIWANI) 		1742006000NRG24050920230230796 05/09/2023 Dipla Tufan 1742006WL028704 Dipla Tufan 00415 SBIN0008987 1326 1326 Processed 12/09/2023 161773044 DiplaTufan STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-007-001/3
(DIWANI) 		1742006000NRG24050920230230793 05/09/2023 Ediya balla 1742006WL028703 Ediya balla 00415 SBIN0008987 1326 1326 Processed 12/09/2023 161773044 Ediyaballa PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006000NRG24050920230230795 05/09/2023 bhayram 1742006WL028704 bhayram 00697 BKID0MG0216 1326 1326 Processed 12/09/2023 161773044 bhayram BANK OF BARODA(606985)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050923APB_FTO_251924 State Bank of India SBIN0008987 CHATLI 3978
2 NEWALI MP1742006_050923APB_FTO_251924 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326

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