Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_231023APB_FTO_328999
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-42-006-033-001/354
(SAKAD) 		1742006033NRG24221020230314386 23/10/2023 BHIYASING 1742006033WL037103 BHIYASING 00415 SBIN0008987 3094 3094 Processed 09/11/2023 291232438 BHIYASING INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-033-001/354
(SAKAD) 		1742006033NRG24221020230314385 23/10/2023 BHIYASING 1742006033WL037103 BHIYASING 00415 SBIN0008987 3094 3094 Processed 09/11/2023 291232438 BHIYASING STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 NEWALI MP-42-006-008-001/785
(DONDWADA) 		1742006008NRG24221020230314750 23/10/2023 KANCHAN 1742006008WL037117 KANCHAN 00415 SBIN0010798 1547 1547 Processed 09/11/2023 291232438 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24221020230314748 23/10/2023 BHURALal 1742006008WL037117 BHURALal 00415 SBIN0030032 1547 1547 Processed 09/11/2023 291232438 BHURALal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
5 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24221020230314745 23/10/2023 Sukhlal Tarole 1742006008WL037117 Sukhlal Tarole 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 291232438 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24221020230314747 23/10/2023 RAMKIBAI SUNIL TAROLE 1742006008WL037117 RAMKIBAI SUNIL TAROLE 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 291232438 RAMKIBAISUNILTAROLE NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24221020230314746 23/10/2023 Sunil Tarole 1742006008WL037117 Sunil Tarole 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 291232438 SunilTarole NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-008-001/423-B
(DONDWADA) 		1742006008NRG24221020230314749 23/10/2023 MANA 1742006008WL037117 MANA 00697 BKID0MG0240 50 50 Processed 09/11/2023 291232438 MANA NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-008-001/788
(DONDWADA) 		1742006008NRG24221020230314751 23/10/2023 Rali 1742006008WL037117 Rali 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 291232438 Rali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6238 6238
Total 15520 15520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_231023APB_FTO_328999 State Bank of India SBIN0008987 CHATLI 6188
2 NEWALI MP1742006_231023APB_FTO_328999 State Bank of India SBIN0010798 SENDHWA 1547
3 NEWALI MP1742006_231023APB_FTO_328999 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1547
4 NEWALI MP1742006_231023APB_FTO_328999 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6238

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