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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070423APB_FTO_4184
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-42-006-030-001/366
(PURUSHKHEDA) 		1742006000NRG23060420230477367 07/04/2023 Khajan Senani 1742006WL085339 Khajan Senani 00697 BKID0MG0216 60 60 Processed 16/05/2023 640480041 KhajanSenani NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-030-001/366
(PURUSHKHEDA) 		1742006000NRG23060420230477368 07/04/2023 surma bai 1742006WL085339 surma bai 00697 BKID0MG0216 60 60 Processed 16/05/2023 640480041 surmabai BANK OF BARODA(606985)
3 NEWALI MP-42-006-030-002/37
(PURUSHKHEDA) 		1742006000NRG23060420230477369 07/04/2023 ashram 1742006WL085339 ashram 00697 BKID0MG0216 1224 1224 Processed 16/05/2023 640480041 ashram NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-030-002/37
(PURUSHKHEDA) 		1742006000NRG23060420230477373 07/04/2023 ashram 1742006WL085339 ashram 00697 BKID0MG0216 1224 1224 Processed 16/05/2023 640480041 ashram NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-030-002/37
(PURUSHKHEDA) 		1742006000NRG23060420230477371 07/04/2023 ashram 1742006WL085339 ashram 00697 BKID0MG0216 1224 1224 Processed 16/05/2023 640480041 ashram NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-030-002/37
(PURUSHKHEDA) 		1742006000NRG23060420230477370 07/04/2023 shanti bai 1742006WL085339 shanti bai 00697 BKID0MG0216 1224 1224 Processed 16/05/2023 640480041 shantibai NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-030-002/37
(PURUSHKHEDA) 		1742006000NRG23060420230477372 07/04/2023 shanti bai 1742006WL085339 shanti bai 00697 BKID0MG0216 1224 1224 Processed 16/05/2023 640480041 shantibai NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-030-002/37
(PURUSHKHEDA) 		1742006000NRG23060420230477374 07/04/2023 shanti bai 1742006WL085339 shanti bai 00697 BKID0MG0216 1224 1224 Processed 16/05/2023 640480041 shantibai NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-030-002/78c
(PURUSHKHEDA) 		1742006000NRG23060420230477375 07/04/2023 ramesh 1742006WL085339 ramesh 00697 BKID0MG0216 1224 1224 Processed 16/05/2023 640480041 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8688 8688
Total 8688 8688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070423APB_FTO_4184 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8688

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