Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190423APB_FTO_12298
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-42-006-034-001/34
(SALUN) 		1742006000NRG24190420230001085 19/04/2023 MANSARAM SHADAREYA 1742006WL000208 MANSARAM SHADAREYA 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 647997647 MANSARAMSHADAREYA NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-034-001/34
(SALUN) 		1742006000NRG24190420230001086 19/04/2023 NIRMLABAI MANSHARAM 1742006WL000208 NIRMLABAI MANSHARAM 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 647997647 NIRMLABAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-034-002/50
(SALUN) 		1742006000NRG24190420230001087 19/04/2023 indasingh ravliya 1742006WL000208 indasingh ravliya 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 647997647 indasinghravliya NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006000NRG24190420230001089 19/04/2023 HAVLDAR BHIYASINGH 1742006WL000208 HAVLDAR BHIYASINGH 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 647997647 HAVLDARBHIYASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190423APB_FTO_12298 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5304

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