Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_251023APB_FTO_332034
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-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24251020230318050 25/10/2023 Rumabai 1742006013WL037437 Rumabai 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291206160 Rumabai STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24251020230318049 25/10/2023 Shriram 1742006013WL037437 Shriram 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291206160 Shriram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24251020230318052 25/10/2023 Pina 1742006013WL037437 Pina 00415 SBIN0005500 1326 1326 Processed 10/11/2023 291206160 Pina STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24251020230318051 25/10/2023 Foolchand Jadhav 1742006013WL037437 Foolchand Jadhav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206160 FoolchandJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
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_251023APB_FTO_332034 State Bank of India SBIN0005500 NIWALI 3978
2 NEWALI MP1742006_251023APB_FTO_332034 India Post Payments Bank IPOS0000001 Khargone 1326

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