Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_090823APB_FTO_211010
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-42-006-029-001/337
(PIPALDHAR) 		1742006000NRG24090820230186786 09/08/2023 Kanh Kaluram 1742006WL022694 Kanh Kaluram 00045 BARB0SENDHW 1547 1547 Processed 15/08/2023 534366246 KanhKaluram BANK OF BARODA(606985)
2 NEWALI MP-42-006-029-001/428
(PIPALDHAR) 		1742006000NRG24090820230186794 09/08/2023 tulah gulab 1742006WL022696 tulah gulab 00045 BARB0SENDHW 1547 1547 Processed 15/08/2023 534366246 tulahgulab BANK OF BARODA(606985)
SubTotal 3094 3094
3 NEWALI MP-42-006-029-001/126
(PIPALDHAR) 		1742006000NRG24090820230186799 09/08/2023 bhaimsing 1742006WL022699 bhaimsing 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366246 bhaimsing NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-029-001/126
(PIPALDHAR) 		1742006000NRG24090820230186798 09/08/2023 bhaimsing 1742006WL022699 bhaimsing 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366246 bhaimsing CENTRAL BANK OF INDIA(607115)
5 NEWALI MP-42-006-029-001/133
(PIPALDHAR) 		1742006000NRG24090820230186789 09/08/2023 kantilal 1742006WL022695 kantilal 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366246 kantilal NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-029-001/626
(PIPALDHAR) 		1742006000NRG24090820230186796 09/08/2023 Kamla 1742006WL022697 Kamla 00089 CBIN0283521 1547 1547 Processed 15/08/2023 534366246 Kamla CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006000NRG24090820230186801 09/08/2023 RATIRAM SOLANKI 1742006WL022700 RATIRAM SOLANKI 00354 PUNB0985200 1547 1547 Processed 15/08/2023 534366246 RATIRAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006000NRG24090820230186800 09/08/2023 RATIRAM SOLANKI 1742006WL022700 RATIRAM SOLANKI 00354 PUNB0985200 1547 1547 Processed 15/08/2023 534366246 RATIRAMSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 NEWALI MP-42-006-005-001/252
(BORLI) 		1742006000NRG24090820230186803 09/08/2023 Sitaram 1742006WL022701 Sitaram 00415 SBIN0008987 1547 1547 Processed 15/08/2023 534366246 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-005-001/252
(BORLI) 		1742006000NRG24090820230186802 09/08/2023 Sitaram 1742006WL022701 Sitaram 00415 SBIN0008987 1547 1547 Processed 15/08/2023 534366246 Sitaram STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-005-002/150
(BORLI) 		1742006000NRG24090820230186805 09/08/2023 pratap 1742006WL022703 pratap 00415 SBIN0008987 1547 1547 Processed 15/08/2023 534366246 pratap STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-005-002/645
(BORLI) 		1742006000NRG24090820230186804 09/08/2023 Vechan 1742006WL022702 Vechan 00415 SBIN0008987 1547 1547 Processed 15/08/2023 534366246 Vechan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 NEWALI MP-42-006-010-001/1
(FULJWARI) 		1742006000NRG24090820230186784 09/08/2023 SILU 1742006WL022693 SILU 00697 BKID0MG0216 3094 3094 Processed 15/08/2023 534366246 SILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090823APB_FTO_211010 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
2 NEWALI MP1742006_090823APB_FTO_211010 Central Bank Of India CBIN0283521 SENDHWA 6188
3 NEWALI MP1742006_090823APB_FTO_211010 Punjab National Bank PUNB0985200 SENDHWA 3094
4 NEWALI MP1742006_090823APB_FTO_211010 State Bank of India SBIN0008987 CHATLI 6188
5 NEWALI MP1742006_090823APB_FTO_211010 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3094

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