Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020723FTO_143226
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-42-006-004-001/161
(BHURAPANI) 		1742006000NRG24010720230108987 02/07/2023 Bala Bhayram 1742006WL011864 Bala Bhayram 00354 PUNB0985200 440 440 Processed 11/07/2023 799734522 BalaBhayram (000000)
2 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006000NRG24010720230108989 02/07/2023 Premsingh Bhanga 1742006WL011864 Premsingh Bhanga 00354 PUNB0985200 1540 1540 Processed 11/07/2023 799734522 PremsinghBhanga (000000)
SubTotal 1980 1980
3 NEWALI MP-42-006-004-001/113
(BHURAPANI) 		1742006000NRG24010720230108981 02/07/2023 Dharmendra 1742006WL011864 Dharmendra 00415 SBIN0008987 60 60 Processed 11/07/2023 799734522 Dharmendra (000000)
SubTotal 60 60
4 NEWALI MP-42-006-009-002/152
(DONGLYAPANI) 		1742006000NRG24020720230111777 02/07/2023 Batibai 1742006WL012124 Batibai 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799734522 Batibai (000000)
SubTotal 2448 2448
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020723FTO_143226 Punjab National Bank PUNB0985200 SENDHWA 1980
2 NEWALI MP1742006_020723FTO_143226 State Bank of India SBIN0008987 CHATLI 60
3 NEWALI MP1742006_020723FTO_143226 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2448

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