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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220723APB_FTO_181303
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-42-006-005-001/635-B
(BORLI) 		1742006005NRG24220720230153221 22/07/2023 Gorelal 1742006005WL017778 Gorelal 00354 PUNB0985200 1105 1105 Processed 29/07/2023 208369626 Gorelal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NEWALI MP-42-006-005-001/631
(BORLI) 		1742006005NRG24220720230153223 22/07/2023 Ratiram 1742006005WL017780 Ratiram 00415 SBIN0005500 1105 1105 Processed 28/07/2023 208369626 Ratiram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NEWALI MP-42-006-005-001/610
(BORLI) 		1742006005NRG24220720230153224 22/07/2023 Shakaram 1742006005WL017781 Shakaram 00415 SBIN0008987 1105 1105 Processed 28/07/2023 208369626 Shakaram NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24220720230153219 22/07/2023 Rajash Catarsing 1742006005WL017777 Rajash Catarsing 00415 SBIN0008987 500 500 Processed 28/07/2023 208369626 RajashCatarsing UNION BANK OF INDIA(508500)
5 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24220720230153220 22/07/2023 Rajash Catarsing 1742006005WL017777 Rajash Catarsing 00415 SBIN0008987 500 500 Processed 28/07/2023 208369626 RajashCatarsing UCO BANK(607066)
6 NEWALI MP-42-006-005-002/150
(BORLI) 		1742006005NRG24220720230153225 22/07/2023 pratap 1742006005WL017782 pratap 00415 SBIN0008987 1105 1105 Processed 28/07/2023 208369626 pratap STATE BANK OF INDIA(508548)
SubTotal 3210 3210
Total 5420 5420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220723APB_FTO_181303 Punjab National Bank PUNB0985200 SENDHWA 1105
2 NEWALI MP1742006_220723APB_FTO_181303 State Bank of India SBIN0005500 NIWALI 1105
3 NEWALI MP1742006_220723APB_FTO_181303 State Bank of India SBIN0008987 CHATLI 3210

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