Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:57:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_031223APB_FTO_372544
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-42-006-037-001/429
(SILDAD) 		1742006037NRG24031220230354143 03/12/2023 KAMLI BAI 1742006037WL041467 KAMLI BAI 00048 BKID0009931 3 3 Processed 01/01/2024 318771714 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24031220230354142 03/12/2023 KAMLI BAI 1742006037WL041467 KAMLI BAI 00048 BKID0009931 3 3 Processed 01/01/2024 318771714 KAMLIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
3 NEWALI MP-42-006-037-001/79
(SILDAD) 		1742006037NRG24031220230354144 03/12/2023 Hajariya Amarsingh 1742006037WL041467 Hajariya Amarsingh 00415 SBIN0008987 3 3 Processed 01/01/2024 318771714 HajariyaAmarsingh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-037-001/79
(SILDAD) 		1742006037NRG24031220230354145 03/12/2023 Najibai hajariya 1742006037WL041467 Najibai hajariya 00415 SBIN0008987 3 3 Processed 01/01/2024 318771714 Najibaihajariya STATE BANK OF INDIA(508548)
SubTotal 6 6
5 NEWALI MP-42-006-037-001/428
(SILDAD) 		1742006037NRG24031220230354141 03/12/2023 Rajan Aary 1742006037WL041467 Rajan Aary 00415 SBIN0010798 3 3 Processed 01/01/2024 318771714 RajanAary STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-037-001/428
(SILDAD) 		1742006037NRG24031220230354140 03/12/2023 Rajan Aary 1742006037WL041467 Rajan Aary 00415 SBIN0010798 3 3 Processed 01/01/2024 318771714 RajanAary STATE BANK OF INDIA(508548)
SubTotal 6 6
7 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24031220230354139 03/12/2023 RAMESH RELYA 1742006037WL041467 RAMESH RELYA 00468 UBIN0558265 3 3 Processed 01/01/2024 318771714 RAMESHRELYA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24031220230354138 03/12/2023 RAMESH RELYA 1742006037WL041467 RAMESH RELYA 00468 UBIN0558265 3 3 Processed 01/01/2024 318771714 RAMESHRELYA UNION BANK OF INDIA(508500)
SubTotal 6 6
Total 24 24

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_031223APB_FTO_372544 Bank of India BKID0009931 MEHATGAON 6
2 NEWALI MP1742006_031223APB_FTO_372544 State Bank of India SBIN0008987 CHATLI 6
3 NEWALI MP1742006_031223APB_FTO_372544 State Bank of India SBIN0010798 SENDHWA 6
4 NEWALI MP1742006_031223APB_FTO_372544 Union Bank of India UBIN0558265 SENDHWA 6

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