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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160224APB_FTO_465754
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-42-006-022-001/338-B
(KUNJARI) 		1742006022NRG24160220240471590 16/02/2024 Nahar 1742006022WL049737 Nahar 00045 BARB0SENDHW 250 250 Processed 12/04/2024 303155473 Nahar BANK OF BARODA(606985)
SubTotal 250 250
2 NEWALI MP-42-006-022-001/395-B
(KUNJARI) 		1742006022NRG24160220240471591 16/02/2024 jagdish 1742006022WL049737 jagdish 00415 SBIN0008987 50 50 Processed 12/04/2024 303155473 jagdish STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006022NRG24160220240471593 16/02/2024 KANA 1742006022WL049737 KANA 00415 SBIN0008987 100 100 Processed 12/04/2024 303155473 KANA STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006022NRG24160220240471592 16/02/2024 KANA KIRDAE 1742006022WL049737 KANA KIRDAE 00415 SBIN0008987 100 100 Processed 12/04/2024 303155473 KANAKIRDAE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-022-001/634
(KUNJARI) 		1742006022NRG24160220240471594 16/02/2024 BHAGIRATH 1742006022WL049737 BHAGIRATH 00415 SBIN0008987 100 100 Processed 12/04/2024 303155473 BHAGIRATH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 350 350
6 NEWALI MP-42-006-022-001/800-B
(KUNJARI) 		1742006022NRG24160220240471595 16/02/2024 LALITA 1742006022WL049737 LALITA 00691 IPOS0000001 200 200 Processed 13/04/2024 303155473 LALITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 200 200
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160224APB_FTO_465754 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 250
2 NEWALI MP1742006_160224APB_FTO_465754 State Bank of India SBIN0008987 CHATLI 350
3 NEWALI MP1742006_160224APB_FTO_465754 India Post Payments Bank IPOS0000001 Khargone 200

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