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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823FTO_209022
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-42-006-022-001/1063
(KUNJARI) 		1742006000NRG24080820230185451 08/08/2023 balram 1742006WL022502 balram 00045 BARB0SENDHW 1547 1547 Processed 11/08/2023 480913933 balram (000000)
2 NEWALI MP-42-006-022-001/1119
(KUNJARI) 		1742006000NRG24080820230185452 08/08/2023 JASMA BAI 1742006WL022502 JASMA BAI 00045 BARB0SENDHW 1547 1547 Processed 11/08/2023 480913933 JASMABAI (000000)
3 NEWALI MP-42-006-022-001/338-B
(KUNJARI) 		1742006000NRG24080820230185454 08/08/2023 Nahar 1742006WL022502 Nahar 00045 BARB0SENDHW 1547 1547 Processed 11/08/2023 480913933 Nahar (000000)
4 NEWALI MP-42-006-022-001/623
(KUNJARI) 		1742006000NRG24080820230185455 08/08/2023 BHRNDI 1742006WL022502 BHRNDI 00045 BARB0SENDHW 1547 1547 Processed 11/08/2023 480913933 BHRNDI (000000)
SubTotal 6188 6188
5 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006000NRG24080820230185458 08/08/2023 Baya 1742006WL022503 Baya 00415 SBIN0008987 1547 1547 Processed 11/08/2023 480913933 Baya (000000)
6 NEWALI MP-42-006-022-001/1144
(KUNJARI) 		1742006000NRG24080820230185457 08/08/2023 Baya 1742006WL022503 Baya 00415 SBIN0008987 1547 1547 Processed 11/08/2023 480913933 Baya (000000)
7 NEWALI MP-42-006-022-001/173-A
(KUNJARI) 		1742006000NRG24080820230185449 08/08/2023 Suraj Solanki 1742006WL022501 Suraj Solanki 00415 SBIN0008987 1547 1547 Processed 11/08/2023 480913933 SurajSolanki (000000)
8 NEWALI MP-42-006-022-001/353
(KUNJARI) 		1742006000NRG24080820230185460 08/08/2023 bhishan 1742006WL022503 bhishan 00415 SBIN0008987 1547 1547 Processed 11/08/2023 480913933 bhishan (000000)
9 NEWALI MP-42-006-022-001/518
(KUNJARI) 		1742006000NRG24080820230185461 08/08/2023 jagdsh 1742006WL022503 jagdsh 00415 SBIN0008987 1547 1547 Processed 11/08/2023 480913933 jagdsh (000000)
SubTotal 7735 7735
10 NEWALI MP-42-006-022-001/1136-A
(KUNJARI) 		1742006000NRG24080820230185447 08/08/2023 Rakesh 1742006WL022501 Rakesh 00468 UBIN0558265 1547 1547 Processed 11/08/2023 480913933 Rakesh (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823FTO_209022 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6188
2 NEWALI MP1742006_080823FTO_209022 State Bank of India SBIN0008987 CHATLI 7735
3 NEWALI MP1742006_080823FTO_209022 Union Bank of India UBIN0558265 SENDHWA 1547

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