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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210723APB_FTO_179521
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-42-006-002-001/147
(BHAISDAD) 		1742006002NRG24210720230151640 21/07/2023 BIHARILALA KURABAN 1742006002WL017527 BIHARILALA KURABAN 00354 PUNB0985200 3094 3094 Processed 28/07/2023 209265651 BIHARILALAKURABAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 NEWALI MP-42-006-008-001/271
(DONDWADA) 		1742006008NRG24210720230151376 21/07/2023 CHUNNILAL 1742006008WL017511 CHUNNILAL 00415 SBIN0010798 122 122 Processed 28/07/2023 209265651 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-008-001/316
(DONDWADA) 		1742006008NRG24210720230151377 21/07/2023 sakaram 1742006008WL017512 sakaram 00415 SBIN0010798 592 592 Processed 28/07/2023 209265651 sakaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 714 714
4 NEWALI MP-42-006-002-001/147
(BHAISDAD) 		1742006002NRG24210720230151641 21/07/2023 PRAMILABAI BIHARILAL 1742006002WL017527 PRAMILABAI BIHARILAL 00697 BKID0MG0240 3094 3094 Processed 28/07/2023 209265651 PRAMILABAIBIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-008-001/275-A
(DONDWADA) 		1742006008NRG24210720230151374 21/07/2023 MAGAN SANPAT 1742006008WL017509 MAGAN SANPAT 00697 BKID0MG0240 1351 1351 Processed 28/07/2023 209265651 MAGANSANPAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-008-001/420-B
(DONDWADA) 		1742006008NRG24210720230151378 21/07/2023 VERLI 1742006008WL017513 VERLI 00697 BKID0MG0240 327 327 Processed 28/07/2023 209265651 VERLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4772 4772
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210723APB_FTO_179521 Punjab National Bank PUNB0985200 SENDHWA 3094
2 NEWALI MP1742006_210723APB_FTO_179521 State Bank of India SBIN0010798 SENDHWA 714
3 NEWALI MP1742006_210723APB_FTO_179521 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4772

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