Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_010723APB_FTO_140699
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-42-006-029-001/119
(PIPALDHAR) 		1742006029NRG24300620230104724 01/07/2023 Dudarya Magtiya 1742006029WL011281 Dudarya Magtiya 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413264 DudaryaMagtiya STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-029-001/119
(PIPALDHAR) 		1742006029NRG24300620230104723 01/07/2023 Dudarya Magtiya 1742006029WL011281 Dudarya Magtiya 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413264 DudaryaMagtiya STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-029-001/282
(PIPALDHAR) 		1742006029NRG24300620230104722 01/07/2023 kerma 1742006029WL011280 kerma 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413264 kerma STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-029-001/308
(PIPALDHAR) 		1742006029NRG24300620230104720 01/07/2023 NELAS SARASING 1742006029WL011279 NELAS SARASING 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413264 NELASSARASING UCO BANK(607066)
5 NEWALI MP-42-006-029-001/350
(PIPALDHAR) 		1742006029NRG24300620230104713 01/07/2023 satish 1742006029WL011272 satish 00045 BARB0SENDHW 1540 1540 Processed 28/07/2023 210413264 satish BANK OF BARODA(606985)
6 NEWALI MP-42-006-029-001/376
(PIPALDHAR) 		1742006029NRG24300620230104753 01/07/2023 KALAHS GOTYA 1742006029WL011299 KALAHS GOTYA 00045 BARB0SENDHW 1320 1320 Processed 28/07/2023 210413264 KALAHSGOTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-029-001/428
(PIPALDHAR) 		1742006029NRG24300620230104711 01/07/2023 tulah gulab 1742006029WL011271 tulah gulab 00045 BARB0SENDHW 1540 1540 Processed 28/07/2023 210413264 tulahgulab BANK OF BARODA(606985)
8 NEWALI MP-42-006-029-001/459
(PIPALDHAR) 		1742006029NRG24300620230104758 01/07/2023 SUNIL SITARAM 1742006029WL011302 SUNIL SITARAM 00045 BARB0SENDHW 1540 1540 Processed 28/07/2023 210413264 SUNILSITARAM BANK OF BARODA(606985)
9 NEWALI MP-42-006-029-001/459
(PIPALDHAR) 		1742006029NRG24300620230104757 01/07/2023 SUNIL SITARAM 1742006029WL011302 SUNIL SITARAM 00045 BARB0SENDHW 1540 1540 Processed 28/07/2023 210413264 SUNILSITARAM BANK OF BARODA(606985)
10 NEWALI MP-42-006-029-001/471
(PIPALDHAR) 		1742006029NRG24300620230104728 01/07/2023 SUBHASH SITARAM 1742006029WL011284 SUBHASH SITARAM 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413264 SUBHASHSITARAM AIRTEL PAYMENTS BANK LIMITED(990288)
11 NEWALI MP-42-006-029-001/474
(PIPALDHAR) 		1742006029NRG24300620230104756 01/07/2023 Amal Magelal 1742006029WL011301 Amal Magelal 00045 BARB0SENDHW 220 220 Processed 28/07/2023 210413264 AmalMagelal NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-029-001/493
(PIPALDHAR) 		1742006029NRG24300620230104766 01/07/2023 KISHOR DHARMA 1742006029WL011307 KISHOR DHARMA 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413264 KISHORDHARMA CENTRAL BANK OF INDIA(607115)
13 NEWALI MP-42-006-029-001/493
(PIPALDHAR) 		1742006029NRG24300620230104765 01/07/2023 KISHOR DHARMA 1742006029WL011307 KISHOR DHARMA 00045 BARB0SENDHW 3080 3080 Processed 28/07/2023 210413264 KISHORDHARMA BANK OF BARODA(606985)
14 NEWALI MP-42-006-029-001/605
(PIPALDHAR) 		1742006029NRG24300620230104708 01/07/2023 khatun bee 1742006029WL011269 khatun bee 00045 BARB0SENDHW 1540 1540 Processed 28/07/2023 210413264 khatunbee BANK OF BARODA(606985)
15 NEWALI MP-42-006-029-001/99
(PIPALDHAR) 		1742006029NRG24300620230104710 01/07/2023 Gagaram Kesan 1742006029WL011270 Gagaram Kesan 00045 BARB0SENDHW 1540 1540 Processed 28/07/2023 210413264 GagaramKesan BANK OF BARODA(606985)
SubTotal 32340 32340
16 NEWALI MP-42-006-029-001/606
(PIPALDHAR) 		1742006029NRG24300620230104767 01/07/2023 Rafik 1742006029WL011308 Rafik 00048 BKID0009902 1400 1400 Processed 28/07/2023 210413264 Rafik BANK OF INDIA(508505)
SubTotal 1400 1400
17 NEWALI MP-42-006-029-001/126
(PIPALDHAR) 		1742006029NRG24300620230104659 01/07/2023 bhaimsing 1742006029WL011262 bhaimsing 00089 CBIN0283521 3080 3080 Processed 28/07/2023 210413264 bhaimsing NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-029-001/126
(PIPALDHAR) 		1742006029NRG24300620230104658 01/07/2023 bhaimsing 1742006029WL011262 bhaimsing 00089 CBIN0283521 3080 3080 Processed 28/07/2023 210413264 bhaimsing CENTRAL BANK OF INDIA(607115)
19 NEWALI MP-42-006-029-001/604
(PIPALDHAR) 		1742006029NRG24300620230104661 01/07/2023 Namdev 1742006029WL011263 Namdev 00089 CBIN0283521 3080 3080 Rejected 28/07/2023 210413264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NEWALI MP-42-006-029-001/626
(PIPALDHAR) 		1742006029NRG24300620230104727 01/07/2023 Kamla 1742006029WL011283 Kamla 00089 CBIN0283521 3080 3080 Processed 28/07/2023 210413264 Kamla CENTRAL BANK OF INDIA(607115)
SubTotal 12320 12320
21 NEWALI MP-42-006-029-001/252
(PIPALDHAR) 		1742006029NRG24300620230104714 01/07/2023 Anarbai 1742006029WL011273 Anarbai 00415 SBIN0008987 1320 1320 Processed 28/07/2023 210413264 Anarbai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-029-001/630
(PIPALDHAR) 		1742006029NRG24300620230104715 01/07/2023 kana jadha 1742006029WL011274 kana jadha 00415 SBIN0008987 1540 1540 Processed 28/07/2023 210413264 kanajadha STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-029-001/692
(PIPALDHAR) 		1742006029NRG24300620230104761 01/07/2023 Yakub 1742006029WL011304 Yakub 00415 SBIN0008987 3080 3080 Processed 28/07/2023 210413264 Yakub STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010723APB_FTO_140699 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 32340
2 NEWALI MP1742006_010723APB_FTO_140699 Bank of India BKID0009902 SENDHWA 1400
3 NEWALI MP1742006_010723APB_FTO_140699 Central Bank Of India CBIN0283521 SENDHWA 12320
4 NEWALI MP1742006_010723APB_FTO_140699 State Bank of India SBIN0008987 CHATLI 5940

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