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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:17:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_291023FTO_336914
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-42-006-021-001/676
(KHEDI) 		1742006021NRG24291020230322582 29/10/2023 Roomal Hamriya 1742006021WL038047 Roomal Hamriya 00089 CBIN0283521 1326 1326 Processed 08/11/2023 288365729 RoomalHamriya (000000)
SubTotal 1326 1326
2 NEWALI MP-42-006-042-002/177
(ZARIMATA) 		1742006000NRG24291020230322561 29/10/2023 Sunil 1742006WL038045 Sunil 00354 PUNB0067510 1105 1105 Processed 09/11/2023 288365729 Sunil (000000)
3 NEWALI MP-42-006-042-002/233
(ZARIMATA) 		1742006000NRG24291020230322562 29/10/2023 RAMDAS 1742006WL038045 RAMDAS 00354 PUNB0067510 1105 1105 Processed 09/11/2023 288365729 RAMDAS (000000)
SubTotal 2210 2210
4 NEWALI MP-42-006-042-002/328
(ZARIMATA) 		1742006000NRG24291020230322550 29/10/2023 Pankaj 1742006WL038043 Pankaj 00354 PUNB0985200 442 442 Processed 09/11/2023 288365729 Pankaj (000000)
5 NEWALI MP-42-006-042-003/194
(ZARIMATA) 		1742006000NRG24291020230322554 29/10/2023 Jila bai 1742006WL038043 Jila bai 00354 PUNB0985200 442 442 Processed 09/11/2023 288365729 Jilabai (000000)
6 NEWALI MP-42-006-042-003/194
(ZARIMATA) 		1742006000NRG24291020230322553 29/10/2023 Vatan 1742006WL038043 Vatan 00354 PUNB0985200 442 442 Processed 09/11/2023 288365729 Vatan (000000)
7 NEWALI MP-42-006-042-003/357
(ZARIMATA) 		1742006000NRG24291020230322555 29/10/2023 Navasi Bai 1742006WL038043 Navasi Bai 00354 PUNB0985200 442 442 Processed 09/11/2023 288365729 NavasiBai (000000)
8 NEWALI MP-42-006-042-003/925
(ZARIMATA) 		1742006000NRG24291020230322556 29/10/2023 Darasing 1742006WL038043 Darasing 00354 PUNB0985200 442 442 Processed 09/11/2023 288365729 Darasing (000000)
9 NEWALI MP-42-006-042-003/925
(ZARIMATA) 		1742006000NRG24291020230322557 29/10/2023 Rikami 1742006WL038043 Rikami 00354 PUNB0985200 442 442 Processed 09/11/2023 288365729 Rikami (000000)
SubTotal 2652 2652
10 NEWALI MP-42-006-012-001/258
(GHODLYAPANI) 		1742006012NRG24291020230322342 29/10/2023 BAYLIBAI BHURLA 1742006012WL038037 BAYLIBAI BHURLA 00415 SBIN0005500 221 221 Processed 08/11/2023 288365729 BAYLIBAIBHURLA (000000)
11 NEWALI MP-42-006-012-002/151
(GHODLYAPANI) 		1742006012NRG24291020230322348 29/10/2023 Jagdish Sakharam 1742006012WL038037 Jagdish Sakharam 00415 SBIN0005500 221 221 Processed 08/11/2023 288365729 JagdishSakharam (000000)
12 NEWALI MP-42-006-012-002/99
(GHODLYAPANI) 		1742006012NRG24291020230322357 29/10/2023 Sayki 1742006012WL038037 Sayki 00415 SBIN0005500 1105 1105 Processed 08/11/2023 288365729 Sayki (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_291023FTO_336914 Central Bank Of India CBIN0283521 SENDHWA 1326
2 NEWALI MP1742006_291023FTO_336914 Punjab National Bank PUNB0067510 Sendhwa 2210
3 NEWALI MP1742006_291023FTO_336914 Punjab National Bank PUNB0985200 SENDHWA 2652
4 NEWALI MP1742006_291023FTO_336914 State Bank of India SBIN0005500 NIWALI 1547

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