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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240923APB_FTO_286056
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-42-006-006-001/107
(CHATLI) 		1742006000NRG24230920230269987 24/09/2023 BIKARAM BRAHANE 1742006WL033084 BIKARAM BRAHANE 00415 SBIN0008987 300 300 Processed 10/11/2023 309452476 BIKARAMBRAHANE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-025-002/57
(MOGRIKHEDA) 		1742006000NRG24240920230270909 24/09/2023 santilal hama 1742006WL033178 santilal hama 00415 SBIN0008987 442 442 Processed 10/11/2023 309452476 santilalhama STATE BANK OF INDIA(508548)
SubTotal 742 742
3 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006000NRG24230920230269988 24/09/2023 Kalu 1742006WL033085 Kalu 00691 IPOS0000001 1 1 Processed 10/11/2023 309452476 Kalu STATE BANK OF INDIA(508548)
SubTotal 1 1
4 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006000NRG24230920230269989 24/09/2023 Deepak waskale 1742006WL033085 Deepak waskale 00703 AIRP0000001 1 1 Processed 11/11/2023 309452476 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 1 1
Total 744 744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240923APB_FTO_286056 State Bank of India SBIN0008987 CHATLI 742
2 NEWALI MP1742006_240923APB_FTO_286056 India Post Payments Bank IPOS0000001 Khargone 1
3 NEWALI MP1742006_240923APB_FTO_286056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1

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