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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270423APB_FTO_20129
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-42-006-025-002/64-B
(MOGRIKHEDA) 		1742006025NRG24270420230005805 27/04/2023 Kalu Ram 1742006025WL000803 Kalu Ram 00045 BARB0SENDHW 30 30 Processed 12/05/2023 642264445 KaluRam BANK OF BARODA(606985)
2 NEWALI MP-42-006-025-002/64-D
(MOGRIKHEDA) 		1742006025NRG24270420230005806 27/04/2023 Rupchand 1742006025WL000803 Rupchand 00045 BARB0SENDHW 30 30 Processed 12/05/2023 642264445 Rupchand BANK OF BARODA(606985)
SubTotal 60 60
3 NEWALI MP-42-006-004-001/248A
(BHURAPANI) 		1742006000NRG24270420230005831 27/04/2023 JAGAN BUDHYA 1742006WL000807 JAGAN BUDHYA 00354 PUNB0067510 1200 1200 Processed 12/05/2023 642264445 JAGANBUDHYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
4 NEWALI MP-42-006-004-001/248A
(BHURAPANI) 		1742006000NRG24270420230005832 27/04/2023 JAGAN BUDHYA 1742006WL000807 JAGAN BUDHYA 00354 PUNB0985200 1200 1200 Processed 12/05/2023 642264445 JAGANBUDHYA BANK OF BARODA(606985)
SubTotal 1200 1200
5 NEWALI MP-42-006-025-002/67
(MOGRIKHEDA) 		1742006025NRG24270420230005809 27/04/2023 Sunil 1742006025WL000803 Sunil 00415 SBIN0005500 30 30 Processed 12/05/2023 642264445 Sunil STATE BANK OF INDIA(508548)
SubTotal 30 30
6 NEWALI MP-42-006-025-002/62
(MOGRIKHEDA) 		1742006025NRG24270420230005803 27/04/2023 bhurla hama 1742006025WL000803 bhurla hama 00415 SBIN0008987 30 30 Processed 12/05/2023 642264445 bhurlahama BANK OF INDIA(508505)
7 NEWALI MP-42-006-025-002/62
(MOGRIKHEDA) 		1742006025NRG24270420230005802 27/04/2023 bhurla hama 1742006025WL000803 bhurla hama 00415 SBIN0008987 30 30 Processed 12/05/2023 642264445 bhurlahama STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-025-002/62
(MOGRIKHEDA) 		1742006025NRG24270420230005804 27/04/2023 sitaysh 1742006025WL000803 sitaysh 00415 SBIN0008987 30 30 Processed 12/05/2023 642264445 sitaysh UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-025-002/67
(MOGRIKHEDA) 		1742006025NRG24270420230005808 27/04/2023 BHURALAL RUPASING 1742006025WL000803 BHURALAL RUPASING 00415 SBIN0008987 30 30 Processed 12/05/2023 642264445 BHURALALRUPASING STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-025-002/76
(MOGRIKHEDA) 		1742006025NRG24270420230005811 27/04/2023 Makdiya Rama 1742006025WL000803 Makdiya Rama 00415 SBIN0008987 30 30 Processed 12/05/2023 642264445 MakdiyaRama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-025-002/76
(MOGRIKHEDA) 		1742006025NRG24270420230005812 27/04/2023 Makdiya Rama 1742006025WL000803 Makdiya Rama 00415 SBIN0008987 30 30 Processed 12/05/2023 642264445 MakdiyaRama STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-025-002/80
(MOGRIKHEDA) 		1742006025NRG24270420230005813 27/04/2023 raju 1742006025WL000803 raju 00415 SBIN0008987 30 30 Processed 12/05/2023 642264445 raju JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 210 210
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270423APB_FTO_20129 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 60
2 NEWALI MP1742006_270423APB_FTO_20129 Punjab National Bank PUNB0067510 Sendhwa 1200
3 NEWALI MP1742006_270423APB_FTO_20129 Punjab National Bank PUNB0985200 SENDHWA 1200
4 NEWALI MP1742006_270423APB_FTO_20129 State Bank of India SBIN0005500 NIWALI 30
5 NEWALI MP1742006_270423APB_FTO_20129 State Bank of India SBIN0008987 CHATLI 210

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