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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030823FTO_202273
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-42-006-038-001/598
(SULGAON) 		1742006038NRG24030820230177813 03/08/2023 Paru 1742006038WL021113 Paru 00045 BARB0SENDHW 663 663 Processed 10/08/2023 454394195 Paru (000000)
2 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006038NRG24030820230177842 03/08/2023 Bashiram 1742006038WL021115 Bashiram 00045 BARB0SENDHW 60 60 Processed 10/08/2023 454394195 Bashiram (000000)
SubTotal 723 723
3 NEWALI MP-42-006-038-001/555
(SULGAON) 		1742006038NRG24030820230177840 03/08/2023 Navalsing 1742006038WL021115 Navalsing 00415 SBIN0005500 60 60 Processed 10/08/2023 454394195 Navalsing (000000)
4 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006038NRG24030820230177810 03/08/2023 Sunil Murajiya 1742006038WL021113 Sunil Murajiya 00415 SBIN0005500 663 663 Processed 10/08/2023 454394195 SunilMurajiya (000000)
5 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006038NRG24030820230177812 03/08/2023 Aakesh 1742006038WL021113 Aakesh 00415 SBIN0005500 663 663 Processed 10/08/2023 454394195 Aakesh (000000)
6 NEWALI MP-42-006-038-001/594
(SULGAON) 		1742006038NRG24030820230177811 03/08/2023 Aakesh 1742006038WL021113 Aakesh 00415 SBIN0005500 663 663 Processed 10/08/2023 454394195 Aakesh (000000)
7 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006038NRG24030820230177848 03/08/2023 Bhangi 1742006038WL021115 Bhangi 00415 SBIN0005500 663 663 Processed 10/08/2023 454394195 Bhangi (000000)
8 NEWALI MP-42-006-042-001/897
(ZARIMATA) 		1742006000NRG24030820230177649 03/08/2023 Nansing Navde 1742006WL021085 Nansing Navde 00415 SBIN0005500 884 884 Processed 10/08/2023 454394195 NansingNavde (000000)
SubTotal 3596 3596
9 NEWALI MP-42-006-038-001/587
(SULGAON) 		1742006038NRG24030820230177801 03/08/2023 Narsiya 1742006038WL021112 Narsiya 00697 BKID0MG0216 663 663 Processed 10/08/2023 454394195 Narsiya (000000)
SubTotal 663 663
10 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006038NRG24030820230177806 03/08/2023 Bina 1742006038WL021113 Bina 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454394195 Bina (000000)
11 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006038NRG24030820230177805 03/08/2023 Bina 1742006038WL021113 Bina 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454394195 Bina (000000)
12 NEWALI MP-42-006-038-001/572
(SULGAON) 		1742006038NRG24030820230177807 03/08/2023 Ramdas 1742006038WL021113 Ramdas 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454394195 Ramdas (000000)
SubTotal 1989 1989
Total 6971 6971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030823FTO_202273 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 723
2 NEWALI MP1742006_030823FTO_202273 State Bank of India SBIN0005500 NIWALI 3596
3 NEWALI MP1742006_030823FTO_202273 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 663
4 NEWALI MP1742006_030823FTO_202273 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1989

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