Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260423APB_FTO_19105
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-42-006-034-001/255
(SALUN) 		1742006034NRG24260420230004321 26/04/2023 BAHADRIYA HARDAS SENANI 1742006034WL000692 BAHADRIYA HARDAS SENANI 00415 SBIN0005500 1326 1326 Processed 12/05/2023 644122854 BAHADRIYAHARDASSENANI STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006034NRG24260420230004328 26/04/2023 munna gediya 1742006034WL000692 munna gediya 00415 SBIN0005500 1326 1326 Processed 12/05/2023 644122854 munnagediya STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006034NRG24260420230004329 26/04/2023 RIKAMI MUNNA 1742006034WL000692 RIKAMI MUNNA 00415 SBIN0005500 1326 1326 Processed 12/05/2023 644122854 RIKAMIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 NEWALI MP-42-006-006-001/1310
(CHATLI) 		1742006000NRG24260420230004395 26/04/2023 sunil vankhde 1742006WL000697 sunil vankhde 00691 IPOS0000001 100 100 Processed 12/05/2023 644122854 sunilvankhde ICICI BANK LTD(508534)
SubTotal 100 100
5 NEWALI MP-42-006-034-001/34
(SALUN) 		1742006034NRG24260420230004322 26/04/2023 MANSARAM SHADAREYA 1742006034WL000692 MANSARAM SHADAREYA 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 644122854 MANSARAMSHADAREYA NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-034-001/34
(SALUN) 		1742006034NRG24260420230004323 26/04/2023 NIRMLABAI MANSHARAM 1742006034WL000692 NIRMLABAI MANSHARAM 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 644122854 NIRMLABAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-034-002/50
(SALUN) 		1742006034NRG24260420230004324 26/04/2023 indasingh ravliya 1742006034WL000692 indasingh ravliya 00697 BKID0MG0216 1547 1547 Processed 12/05/2023 644122854 indasinghravliya NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006034NRG24260420230004327 26/04/2023 HAVLDAR BHIYASINGH 1742006034WL000692 HAVLDAR BHIYASINGH 00697 BKID0MG0216 1326 1326 Processed 12/05/2023 644122854 HAVLDARBHIYASINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 9603 9603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260423APB_FTO_19105 State Bank of India SBIN0005500 NIWALI 3978
2 NEWALI MP1742006_260423APB_FTO_19105 India Post Payments Bank IPOS0000001 Khargone 100
3 NEWALI MP1742006_260423APB_FTO_19105 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5525

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