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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290723APB_FTO_193459
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-42-006-016-002/134
(JAMNYA (A.B. ROAD)) 		1742006000NRG24290720230168316 29/07/2023 Gulab ramsingh 1742006WL019573 Gulab ramsingh 00354 PUNB0067510 60 60 Processed 02/08/2023 299126787 Gulabramsingh PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-016-002/147
(JAMNYA (A.B. ROAD)) 		1742006000NRG24290720230168325 29/07/2023 GYARSILAL USTAM 1742006WL019573 GYARSILAL USTAM 00354 PUNB0067510 60 60 Processed 02/08/2023 299126787 GYARSILALUSTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
3 NEWALI MP-42-006-006-001/1003
(CHATLI) 		1742006000NRG24290720230168303 29/07/2023 Sajit mohomad 1742006WL019567 Sajit mohomad 00415 SBIN0008987 1200 1200 Processed 02/08/2023 299126787 Sajitmohomad STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 NEWALI MP-42-006-034-001/175
(SALUN) 		1742006000NRG24290720230168341 29/07/2023 KALIBAI JADIYA 1742006WL019576 KALIBAI JADIYA 00697 BKID0MG0216 442 442 Processed 02/08/2023 299126787 KALIBAIJADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
5 NEWALI MP-42-006-016-002/135
(JAMNYA (A.B. ROAD)) 		1742006000NRG24290720230168318 29/07/2023 dilip gulab 1742006WL019573 dilip gulab 00697 BKID0MG0240 60 60 Processed 02/08/2023 299126787 dilipgulab NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006000NRG24290720230168323 29/07/2023 Rameshwar raysingh 1742006WL019573 Rameshwar raysingh 00697 BKID0MG0240 60 60 Processed 02/08/2023 299126787 Rameshwarraysingh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-016-002/462
(JAMNYA (A.B. ROAD)) 		1742006000NRG24290720230168328 29/07/2023 narsing 1742006WL019573 narsing 00697 BKID0MG0240 50 50 Processed 02/08/2023 299126787 narsing NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006000NRG24290720230168330 29/07/2023 Sayasing Kanya 1742006WL019573 Sayasing Kanya 00697 BKID0MG0240 60 60 Processed 02/08/2023 299126787 SayasingKanya STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006000NRG24290720230168329 29/07/2023 Sayasing Kanya 1742006WL019573 Sayasing Kanya 00697 BKID0MG0240 60 60 Processed 02/08/2023 299126787 SayasingKanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 290 290
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290723APB_FTO_193459 Punjab National Bank PUNB0067510 Sendhwa 120
2 NEWALI MP1742006_290723APB_FTO_193459 State Bank of India SBIN0008987 CHATLI 1200
3 NEWALI MP1742006_290723APB_FTO_193459 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 442
4 NEWALI MP1742006_290723APB_FTO_193459 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 290

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