Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070723APB_FTO_153352
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-42-006-003-001/346
(BHULGAON) 		1742006000NRG24070720230123474 07/07/2023 Savita 1742006WL013625 Savita 00045 BARB0BARWAN 1105 1105 Processed 13/07/2023 844266636 Savita BANK OF BARODA(606985)
2 NEWALI MP-42-006-003-001/896
(BHULGAON) 		1742006000NRG24070720230123427 07/07/2023 sanjay 1742006WL013622 sanjay 00045 BARB0BARWAN 55 55 Processed 13/07/2023 844266636 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 1160 1160
3 NEWALI MP-42-006-003-001/916
(BHULGAON) 		1742006000NRG24070720230123431 07/07/2023 TIKARAM 1742006WL013622 TIKARAM 00176 IDIB000B134 2431 2431 Processed 14/07/2023 844266636 TIKARAM INDIAN BANK(607105)
SubTotal 2431 2431
4 NEWALI MP-42-006-003-001/919
(BHULGAON) 		1742006000NRG24070720230123433 07/07/2023 mangalsingh 1742006WL013622 mangalsingh 00354 PUNB0067510 2431 2431 Processed 13/07/2023 844266636 mangalsingh BANK OF BARODA(606985)
SubTotal 2431 2431
5 NEWALI MP-42-006-003-001/917
(BHULGAON) 		1742006000NRG24070720230123432 07/07/2023 ANKITA 1742006WL013622 ANKITA 00415 SBIN0006803 55 55 Processed 13/07/2023 844266636 ANKITA STATE BANK OF INDIA(508548)
SubTotal 55 55
6 NEWALI MP-42-006-003-001/95
(BHULGAON) 		1742006000NRG24070720230123434 07/07/2023 surmi 1742006WL013622 surmi 00415 SBIN0008987 2431 2431 Processed 13/07/2023 844266636 surmi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 NEWALI MP-42-006-003-001/889
(BHULGAON) 		1742006000NRG24070720230123426 07/07/2023 sairam 1742006WL013622 sairam 00415 SBIN0010798 55 55 Processed 13/07/2023 844266636 sairam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55 55
8 NEWALI MP-42-006-003-001/901
(BHULGAON) 		1742006000NRG24070720230123428 07/07/2023 sangita 1742006WL013622 sangita 00697 BKID0MG0229 55 55 Processed 13/07/2023 844266636 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55 55
9 NEWALI MP-42-006-003-001/908
(BHULGAON) 		1742006000NRG24070720230123429 07/07/2023 archana 1742006WL013622 archana 00697 BKID0MG0239 55 55 Processed 13/07/2023 844266636 archana BANK OF INDIA(508505)
SubTotal 55 55
Total 8673 8673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070723APB_FTO_153352 Bank of Baroda BARB0BARWAN BARWANI 1160
2 NEWALI MP1742006_070723APB_FTO_153352 Indian Bank IDIB000B134 BARWANI 2431
3 NEWALI MP1742006_070723APB_FTO_153352 Punjab National Bank PUNB0067510 Sendhwa 2431
4 NEWALI MP1742006_070723APB_FTO_153352 State Bank of India SBIN0006803 PALSOOD 55
5 NEWALI MP1742006_070723APB_FTO_153352 State Bank of India SBIN0008987 CHATLI 2431
6 NEWALI MP1742006_070723APB_FTO_153352 State Bank of India SBIN0010798 SENDHWA 55
7 NEWALI MP1742006_070723APB_FTO_153352 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 55
8 NEWALI MP1742006_070723APB_FTO_153352 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 55

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