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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:45:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080923APB_FTO_257454
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-42-006-006-001/627
(CHATLI) 		1742006006NRG24080920230236726 08/09/2023 IKRAM 1742006006WL029488 IKRAM 00354 PUNB0406200 60 60 Processed 13/09/2023 179727371 IKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
2 NEWALI MP-42-006-006-001/107
(CHATLI) 		1742006006NRG24080920230236725 08/09/2023 BIKARAM BRAHANE 1742006006WL029487 BIKARAM BRAHANE 00415 SBIN0008987 120 120 Processed 13/09/2023 179727371 BIKARAMBRAHANE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-006-001/623
(CHATLI) 		1742006006NRG24080920230236724 08/09/2023 situ 1742006006WL029486 situ 00415 SBIN0008987 1200 1200 Processed 13/09/2023 179727371 situ STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-006-001/632
(CHATLI) 		1742006006NRG24080920230236727 08/09/2023 AJAY BRAHAMNE 1742006006WL029489 AJAY BRAHAMNE 00415 SBIN0008987 60 60 Processed 13/09/2023 179727371 AJAYBRAHAMNE BANK OF BARODA(606985)
SubTotal 1380 1380
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080923APB_FTO_257454 Punjab National Bank PUNB0406200 ADAMBAKKAM 60
2 NEWALI MP1742006_080923APB_FTO_257454 State Bank of India SBIN0008987 CHATLI 1380

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