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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_261023APB_FTO_333465
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-42-006-015-001/116-A
(JAMNYA) 		1742006000NRG24261020230318852 26/10/2023 Khema 1742006WL037548 Khema 00415 SBIN0005500 3094 3094 Processed 10/11/2023 289921825 Khema STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-015-001/127
(JAMNYA) 		1742006000NRG24261020230318853 26/10/2023 nanasya 1742006WL037548 nanasya 00415 SBIN0005500 3094 3094 Processed 10/11/2023 289921825 nanasya STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-015-001/134
(JAMNYA) 		1742006000NRG24261020230318858 26/10/2023 madn 1742006WL037549 madn 00415 SBIN0005500 3094 3094 Processed 10/11/2023 289921825 madn STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-015-001/135
(JAMNYA) 		1742006000NRG24261020230318854 26/10/2023 SITARM DALSING 1742006WL037548 SITARM DALSING 00415 SBIN0005500 3094 3094 Processed 09/11/2023 289921825 SITARMDALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-015-001/388
(JAMNYA) 		1742006000NRG24261020230318859 26/10/2023 Sardar mahariya 1742006WL037549 Sardar mahariya 00415 SBIN0005500 1547 1547 Processed 10/11/2023 289921825 Sardarmahariya STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-015-001/44
(JAMNYA) 		1742006000NRG24261020230318860 26/10/2023 CHERAGYA HARANSING 1742006WL037549 CHERAGYA HARANSING 00415 SBIN0005500 3094 3094 Processed 09/11/2023 289921825 CHERAGYAHARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-015-001/5
(JAMNYA) 		1742006000NRG24261020230318861 26/10/2023 Barka 1742006WL037549 Barka 00415 SBIN0005500 2873 2873 Processed 09/11/2023 289921825 Barka BANK OF BARODA(606985)
8 NEWALI MP-42-006-015-001/561
(JAMNYA) 		1742006000NRG24261020230318855 26/10/2023 Ravaleebai 1742006WL037548 Ravaleebai 00415 SBIN0005500 3094 3094 Processed 10/11/2023 289921825 Ravaleebai STATE BANK OF INDIA(508548)
SubTotal 22984 22984
9 NEWALI MP-42-006-015-001/69
(JAMNYA) 		1742006000NRG24261020230318856 26/10/2023 SHAKARAM RAJAN 1742006WL037548 SHAKARAM RAJAN 00415 SBIN0005513 3094 3094 Processed 10/11/2023 289921825 SHAKARAMRAJAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 NEWALI MP-42-006-010-001/152
(FULJWARI) 		1742006010NRG24261020230318971 26/10/2023 LAKADA TIKHALA 1742006010WL037561 LAKADA TIKHALA 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 289921825 LAKADATIKHALA NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-010-001/311
(FULJWARI) 		1742006010NRG24261020230318972 26/10/2023 Ramdas Kotwal 1742006010WL037561 Ramdas Kotwal 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 289921825 RamdasKotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-015-001/119
(JAMNYA) 		1742006000NRG24261020230318857 26/10/2023 Gansiya 1742006WL037549 Gansiya 00697 BKID0MG0216 3094 3094 Processed 09/11/2023 289921825 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_261023APB_FTO_333465 State Bank of India SBIN0005500 NIWALI 22984
2 NEWALI MP1742006_261023APB_FTO_333465 State Bank of India SBIN0005513 CHICHOLI 3094
3 NEWALI MP1742006_261023APB_FTO_333465 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5746

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