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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:40:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010423APB_FTO_161
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-42-006-014-002/119
(GUMADYA KHURD) 		1742006014NRG23010420230476015 01/04/2023 Rama bimsingh 1742006014WL085083 Rama bimsingh 00415 SBIN0005500 2856 2856 Processed 06/05/2023 531058247 Ramabimsingh NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-036-001/167b
(SIDADI) 		1742006036NRG23010420230476048 01/04/2023 Khemsingh kotwal 1742006036WL085104 Khemsingh kotwal 00415 SBIN0005500 1224 1224 Processed 06/05/2023 531058247 Khemsinghkotwal STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-036-001/167c
(SIDADI) 		1742006036NRG23010420230476049 01/04/2023 Tanubai Kotwal 1742006036WL085104 Tanubai Kotwal 00415 SBIN0005500 1224 1224 Processed 06/05/2023 531058247 TanubaiKotwal STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-036-001/202a
(SIDADI) 		1742006036NRG23010420230476050 01/04/2023 Tagu Punya 1742006036WL085104 Tagu Punya 00415 SBIN0005500 1224 1224 Processed 06/05/2023 531058247 TaguPunya STATE BANK OF INDIA(508548)
SubTotal 6528 6528
5 NEWALI MP-42-006-014-002/383
(GUMADYA KHURD) 		1742006014NRG23010420230476017 01/04/2023 Moydi 1742006014WL085083 Moydi 00697 BKID0MG0216 2856 2856 Processed 06/05/2023 531058247 Moydi NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-014-002/383
(GUMADYA KHURD) 		1742006014NRG23010420230476016 01/04/2023 SAYABA 1742006014WL085083 SAYABA 00697 BKID0MG0216 2856 2856 Processed 06/05/2023 531058247 SAYABA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010423APB_FTO_161 State Bank of India SBIN0005500 NIWALI 6528
2 NEWALI MP1742006_010423APB_FTO_161 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5712

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