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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050224APB_FTO_452948
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-42-006-011-001/335-A
(GAWADI) 		1742006011NRG24050220240459251 05/02/2024 Resala 1742006011WL048940 Resala 00045 BARB0SENDHW 3094 3094 Processed 26/03/2024 004618855 Resala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/335-A
(GAWADI) 		1742006011NRG24050220240459252 05/02/2024 Ruhliya 1742006011WL048940 Ruhliya 00045 BARB0SENDHW 3094 3094 Processed 26/03/2024 004618855 Ruhliya BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/335-A
(GAWADI) 		1742006011NRG24050220240459250 05/02/2024 Vijay Kharte 1742006011WL048940 Vijay Kharte 00045 BARB0SENDHW 3094 3094 Processed 26/03/2024 004618855 VijayKharte BANK OF INDIA(508505)
SubTotal 9282 9282
4 NEWALI MP-42-006-006-001/1307
(CHATLI) 		1742006000NRG24050220240459253 05/02/2024 Asairam kirade 1742006WL048941 Asairam kirade 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004618855 Asairamkirade IDBI BANK(607095)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050224APB_FTO_452948 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9282
2 NEWALI MP1742006_050224APB_FTO_452948 India Post Payments Bank IPOS0000001 Khargone 1547

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