Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_301023APB_FTO_338498
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-42-006-042-002/24
(ZARIMATA) 		1742006000NRG24301020230324170 30/10/2023 Hartya bai 1742006WL038199 Hartya bai 00045 BARB0SENDHW 884 884 Processed 08/11/2023 289044921 Hartyabai BANK OF BARODA(606985)
SubTotal 884 884
2 NEWALI MP-42-006-001-001/538
(BADGAON) 		1742006000NRG24301020230323745 30/10/2023 varsing 1742006WL038149 varsing 00415 SBIN0005500 1105 1105 Processed 08/11/2023 289044921 varsing BANK OF BARODA(606985)
3 NEWALI MP-42-006-001-001/758
(BADGAON) 		1742006000NRG24301020230323748 30/10/2023 Thavli 1742006WL038149 Thavli 00415 SBIN0005500 1105 1105 Processed 08/11/2023 289044921 Thavli STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-042-002/29
(ZARIMATA) 		1742006000NRG24301020230324172 30/10/2023 PARWAT RELSING 1742006WL038199 PARWAT RELSING 00415 SBIN0005500 1105 1105 Processed 08/11/2023 289044921 PARWATRELSING STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-042-002/29
(ZARIMATA) 		1742006000NRG24301020230324171 30/10/2023 PARWAT RELSING 1742006WL038199 PARWAT RELSING 00415 SBIN0005500 1105 1105 Processed 08/11/2023 289044921 PARWATRELSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-042-002/32
(ZARIMATA) 		1742006000NRG24301020230324174 30/10/2023 Siyaram 1742006WL038199 Siyaram 00415 SBIN0005500 1105 1105 Processed 08/11/2023 289044921 Siyaram BANK OF BARODA(606985)
7 NEWALI MP-42-006-042-002/32
(ZARIMATA) 		1742006000NRG24301020230324173 30/10/2023 Siyaram 1742006WL038199 Siyaram 00415 SBIN0005500 1105 1105 Processed 08/11/2023 289044921 Siyaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 NEWALI MP-42-006-042-002/898
(ZARIMATA) 		1742006000NRG24301020230324175 30/10/2023 Sarita Chouhan 1742006WL038199 Sarita Chouhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 289044921 SaritaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 NEWALI MP-42-006-042-001/904
(ZARIMATA) 		1742006000NRG24301020230324166 30/10/2023 Hasiram Kanoje 1742006WL038199 Hasiram Kanoje 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289044921 HasiramKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-042-001/904
(ZARIMATA) 		1742006000NRG24301020230324167 30/10/2023 Jyoti Kanoje 1742006WL038199 Jyoti Kanoje 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289044921 JyotiKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-042-002/910
(ZARIMATA) 		1742006000NRG24301020230324176 30/10/2023 Pikabai Jadhaw 1742006WL038199 Pikabai Jadhaw 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289044921 PikabaiJadhaw INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEWALI MP-42-006-042-002/911
(ZARIMATA) 		1742006000NRG24301020230324177 30/10/2023 Rakesh 1742006WL038199 Rakesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289044921 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
13 NEWALI MP-42-006-001-001/538
(BADGAON) 		1742006000NRG24301020230323746 30/10/2023 Virnaa Bai 1742006WL038149 Virnaa Bai 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 289044921 VirnaaBai PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-001-001/758
(BADGAON) 		1742006000NRG24301020230323747 30/10/2023 Bhavasing Vehakya 1742006WL038149 Bhavasing Vehakya 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 289044921 BhavasingVehakya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
15 NEWALI MP-42-006-017-002/112
(JOGWADA) 		1742006017NRG24301020230323788 30/10/2023 BUTIBAI 1742006017WL038159 BUTIBAI 00697 BKID0MG0240 10 10 Processed 08/11/2023 289044921 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-017-002/112
(JOGWADA) 		1742006017NRG24301020230323787 30/10/2023 KANTILAL 1742006017WL038159 KANTILAL 00697 BKID0MG0240 30 30 Processed 08/11/2023 289044921 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-017-002/118
(JOGWADA) 		1742006017NRG24301020230323790 30/10/2023 ganesh 1742006017WL038159 ganesh 00697 BKID0MG0240 30 30 Processed 08/11/2023 289044921 ganesh NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-017-002/118
(JOGWADA) 		1742006017NRG24301020230323789 30/10/2023 Ramesh mangilal 1742006017WL038159 Ramesh mangilal 00697 BKID0MG0240 30 30 Processed 08/11/2023 289044921 Rameshmangilal STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-017-002/152
(JOGWADA) 		1742006017NRG24301020230323793 30/10/2023 BALLI 1742006017WL038159 BALLI 00697 BKID0MG0240 10 10 Processed 08/11/2023 289044921 BALLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 110 110
20 NEWALI MP-42-006-001-001/445
(BADGAON) 		1742006000NRG24301020230323744 30/10/2023 Dumabai 1742006WL038149 Dumabai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289044921 Dumabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
21 NEWALI MP-42-006-042-001/905
(ZARIMATA) 		1742006000NRG24301020230324168 30/10/2023 IshaBai 1742006WL038199 IshaBai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289044921 IshaBai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-042-001/906
(ZARIMATA) 		1742006000NRG24301020230324169 30/10/2023 Bayasi Kanoje 1742006WL038199 Bayasi Kanoje 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289044921 BayasiKanoje PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 18674 18674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301023APB_FTO_338498 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 884
2 NEWALI MP1742006_301023APB_FTO_338498 State Bank of India SBIN0005500 NIWALI 6630
3 NEWALI MP1742006_301023APB_FTO_338498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 NEWALI MP1742006_301023APB_FTO_338498 India Post Payments Bank IPOS0000001 Khandwa 1105
5 NEWALI MP1742006_301023APB_FTO_338498 India Post Payments Bank IPOS0000001 Khargone 3315
6 NEWALI MP1742006_301023APB_FTO_338498 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2210
7 NEWALI MP1742006_301023APB_FTO_338498 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 110
8 NEWALI MP1742006_301023APB_FTO_338498 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1105
9 NEWALI MP1742006_301023APB_FTO_338498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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