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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:00:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_290324APB_FTO_522168
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-42-006-013-002/13
(GUMADYA BUJURG) 		1742006013NRG24280320240510174 29/03/2024 Babla Najan 1742006013WL052771 Babla Najan 00415 SBIN0005500 1326 1326 Processed 19/04/2024 397868815 BablaNajan STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-013-002/13
(GUMADYA BUJURG) 		1742006013NRG24280320240510175 29/03/2024 BAKLIBAI BABLU 1742006013WL052771 BAKLIBAI BABLU 00415 SBIN0005500 1326 1326 Processed 19/04/2024 397868815 BAKLIBAIBABLU STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-013-002/131
(GUMADYA BUJURG) 		1742006013NRG24280320240510172 29/03/2024 BIHARI 1742006013WL052770 BIHARI 00415 SBIN0005500 1326 1326 Processed 19/04/2024 397868815 BIHARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-013-002/131
(GUMADYA BUJURG) 		1742006013NRG24280320240510173 29/03/2024 RENA BAI 1742006013WL052770 RENA BAI 00415 SBIN0005500 1326 1326 Processed 19/04/2024 397868815 RENABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24280320240510170 29/03/2024 GANESH THAVLA 1742006013WL052769 GANESH THAVLA 00415 SBIN0005500 1326 1326 Processed 19/04/2024 397868815 GANESHTHAVLA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24280320240510171 29/03/2024 Gorabai 1742006013WL052769 Gorabai 00697 BKID0MG0216 1326 1326 Processed 19/04/2024 397868815 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_290324APB_FTO_522168 State Bank of India SBIN0005500 NIWALI 6630
2 NEWALI MP1742006_290324APB_FTO_522168 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326

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