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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:43:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120623APB_FTO_86105
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-42-006-022-001/169-A
(KUNJARI) 		1742006000NRG24120620230057955 12/06/2023 BARKA 1742006WL005730 BARKA 00048 BKID0009902 1547 1547 Processed 15/06/2023 364336998 BARKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
2 NEWALI MP-42-006-022-001/171-C
(KUNJARI) 		1742006000NRG24120620230057958 12/06/2023 RAKESH KIRADE 1742006WL005732 RAKESH KIRADE 00415 SBIN0008987 1547 1547 Processed 15/06/2023 364336998 RAKESHKIRADE UNION BANK OF INDIA(508500)
3 NEWALI MP-42-006-022-001/634
(KUNJARI) 		1742006000NRG24120620230057957 12/06/2023 BHAGIRATH 1742006WL005731 BHAGIRATH 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364336998 BHAGIRATH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-022-001/634
(KUNJARI) 		1742006000NRG24120620230057956 12/06/2023 BHAGIRATH 1742006WL005731 BHAGIRATH 00415 SBIN0008987 1326 1326 Processed 15/06/2023 364336998 BHAGIRATH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-022-001/90
(KUNJARI) 		1742006000NRG24120620230057954 12/06/2023 RATLA 1742006WL005729 RATLA 00415 SBIN0008987 1224 1224 Processed 15/06/2023 364336998 RATLA UNION BANK OF INDIA(508500)
SubTotal 5423 5423
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120623APB_FTO_86105 Bank of India BKID0009902 SENDHWA 1547
2 NEWALI MP1742006_120623APB_FTO_86105 State Bank of India SBIN0008987 CHATLI 5423

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