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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220723FTO_180860
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-42-006-002-001/20
(BHAISDAD) 		1742006000NRG24220720230152925 22/07/2023 VARASING JODHA 1742006WL017704 VARASING JODHA 00354 PUNB0067510 2652 2652 Processed 28/07/2023 208065630 VARASINGJODHA (000000)
2 NEWALI MP-42-006-002-001/75
(BHAISDAD) 		1742006000NRG24210720230151443 22/07/2023 CHAMLESH 1742006WL017522 CHAMLESH 00354 PUNB0067510 2652 2652 Processed 28/07/2023 208065630 CHAMLESH (000000)
3 NEWALI MP-42-006-002-001/75
(BHAISDAD) 		1742006000NRG24210720230151441 22/07/2023 MAHARAYA 1742006WL017522 MAHARAYA 00354 PUNB0067510 2652 2652 Processed 28/07/2023 208065630 MAHARAYA (000000)
4 NEWALI MP-42-006-002-001/75
(BHAISDAD) 		1742006000NRG24210720230151442 22/07/2023 SITARAM 1742006WL017522 SITARAM 00354 PUNB0067510 2652 2652 Processed 28/07/2023 208065630 SITARAM (000000)
5 NEWALI MP-42-006-002-001/77
(BHAISDAD) 		1742006000NRG24210720230151445 22/07/2023 SAYASING 1742006WL017522 SAYASING 00354 PUNB0067510 3094 3094 Processed 28/07/2023 208065630 SAYASING (000000)
6 NEWALI MP-42-006-002-001/77
(BHAISDAD) 		1742006000NRG24210720230151446 22/07/2023 SUWALI Bai 1742006WL017522 SUWALI Bai 00354 PUNB0067510 3094 3094 Processed 28/07/2023 208065630 SUWALIBai (000000)
SubTotal 16796 16796
7 NEWALI MP-42-006-019-001/20-B
(KANPURI) 		1742006000NRG24210720230152538 22/07/2023 DADALA 1742006WL017627 DADALA 00415 SBIN0005500 1768 1768 Processed 28/07/2023 208065630 DADALA (000000)
8 NEWALI MP-42-006-037-001/440
(SILDAD) 		1742006000NRG24220720230152935 22/07/2023 Relakyabai 1742006WL017705 Relakyabai 00415 SBIN0005500 2873 2873 Processed 28/07/2023 208065630 Relakyabai (000000)
SubTotal 4641 4641
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220723FTO_180860 Punjab National Bank PUNB0067510 Sendhwa 16796
2 NEWALI MP1742006_220723FTO_180860 State Bank of India SBIN0005500 NIWALI 4641

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