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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_130422APB_FTO_45188
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-42-006-001-001/263
(BADGAON) 		1742006000NRG23130420220004909 13/04/2022 SURBHAN GULAB 1742006WL000709 SURBHAN GULAB 00415 SBIN0005500 965 965 Processed 06/05/2022 563421938 SURBHANGULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 965 965
2 NEWALI MP-42-006-022-001/445
(KUNJARI) 		1742006022NRG23070420220000195 13/04/2022 Amarsingh somji 1742006022WL000037 Amarsingh somji 00415 SBIN0008987 1158 1158 Processed 06/05/2022 563421938 Amarsinghsomji FINCARE SMALL FINANCE BANK LTD(608304)
3 NEWALI MP-42-006-022-001/467
(KUNJARI) 		1742006022NRG23070420220000196 13/04/2022 Chapdiya labji 1742006022WL000037 Chapdiya labji 00415 SBIN0008987 1158 1158 Processed 06/05/2022 563421938 Chapdiyalabji STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/469
(KUNJARI) 		1742006022NRG23070420220000198 13/04/2022 Burla patliya 1742006022WL000037 Burla patliya 00415 SBIN0008987 1158 1158 Processed 06/05/2022 563421938 Burlapatliya STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-022-001/537
(KUNJARI) 		1742006022NRG23070420220000207 13/04/2022 kashiram 1742006022WL000037 kashiram 00415 SBIN0008987 1158 1158 Processed 06/05/2022 563421938 kashiram FINCARE SMALL FINANCE BANK LTD(608304)
6 NEWALI MP-42-006-022-001/700
(KUNJARI) 		1742006022NRG23070420220000208 13/04/2022 manohar 1742006022WL000037 manohar 00415 SBIN0008987 1158 1158 Processed 06/05/2022 563421938 manohar STATE BANK OF INDIA(508548)
SubTotal 5790 5790
7 NEWALI MP-42-006-001-001/213
(BADGAON) 		1742006000NRG23130420220004906 13/04/2022 ambaram 1742006WL000709 ambaram 00601 BKID0NAMRGB 965 965 Processed 06/05/2022 563421938 ambaram NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006000NRG23130420220004884 13/04/2022 riyani SAYKU 1742006WL000707 riyani SAYKU 00601 BKID0NAMRGB 965 965 Processed 06/05/2022 563421938 riyaniSAYKU NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006000NRG23130420220004910 13/04/2022 SAYKU 1742006WL000709 SAYKU 00601 BKID0NAMRGB 965 965 Processed 06/05/2022 563421938 SAYKU NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-001-001/60
(BADGAON) 		1742006001NRG23130420220004928 13/04/2022 Savtree 1742006001WL000710 Savtree 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 563421938 Savtree UNION BANK OF INDIA(508500)
11 NEWALI MP-42-006-001-001/60
(BADGAON) 		1742006001NRG23130420220004925 13/04/2022 Savtree 1742006001WL000710 Savtree 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 563421938 Savtree NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-001-001/60
(BADGAON) 		1742006001NRG23130420220004924 13/04/2022 Savtree 1742006001WL000710 Savtree 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 563421938 Savtree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5955 5955
Total 12710 12710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130422APB_FTO_45188 State Bank of India SBIN0005500 NIWALI 965
2 NEWALI MP1742006_130422APB_FTO_45188 State Bank of India SBIN0008987 CHATLI 5790
3 NEWALI MP1742006_130422APB_FTO_45188 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 2895
4 NEWALI MP1742006_130422APB_FTO_45188 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3060

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