Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_160423APB_FTO_9852
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-42-006-041-001/25-A
(VAJHAR) 		1742006041NRG24160420230000471 16/04/2023 Antar 1742006041WL000081 Antar 00045 BARB0SENDHW 1224 1224 Processed 16/05/2023 639255166 Antar BANK OF BARODA(606985)
2 NEWALI MP-42-006-041-001/25-A
(VAJHAR) 		1742006041NRG24160420230000470 16/04/2023 Antar 1742006041WL000081 Antar 00045 BARB0SENDHW 1428 1428 Processed 17/05/2023 639255166 Antar FINO PAYMENTS BANK LTD(608001)
3 NEWALI MP-42-006-041-001/330-B
(VAJHAR) 		1742006041NRG24160420230000488 16/04/2023 KOMAL 1742006041WL000086 KOMAL 00045 BARB0SENDHW 1428 1428 Processed 16/05/2023 639255166 KOMAL BANK OF BARODA(606985)
4 NEWALI MP-42-006-041-001/491-A
(VAJHAR) 		1742006041NRG24160420230000479 16/04/2023 CHAMARIYA 1742006041WL000083 CHAMARIYA 00045 BARB0SENDHW 1428 1428 Processed 16/05/2023 639255166 CHAMARIYA BANK OF BARODA(606985)
SubTotal 5508 5508
5 NEWALI MP-42-006-041-001/114
(VAJHAR) 		1742006041NRG24160420230000483 16/04/2023 Ramesh Magan 1742006041WL000084 Ramesh Magan 00415 SBIN0005500 1428 1428 Processed 16/05/2023 639255166 RameshMagan BANK OF BARODA(606985)
6 NEWALI MP-42-006-041-001/114
(VAJHAR) 		1742006041NRG24160420230000482 16/04/2023 Ramesh Magan 1742006041WL000084 Ramesh Magan 00415 SBIN0005500 1428 1428 Processed 16/05/2023 639255166 RameshMagan BANK OF BARODA(606985)
7 NEWALI MP-42-006-041-001/114
(VAJHAR) 		1742006041NRG24160420230000484 16/04/2023 Ramesh Magan 1742006041WL000084 Ramesh Magan 00415 SBIN0005500 1428 1428 Processed 16/05/2023 639255166 RameshMagan IDBI BANK(607095)
8 NEWALI MP-42-006-041-001/3
(VAJHAR) 		1742006041NRG24160420230000473 16/04/2023 mayaram budha 1742006041WL000081 mayaram budha 00415 SBIN0005500 1224 1224 Rejected 16/05/2023 639255166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NEWALI MP-42-006-041-001/3
(VAJHAR) 		1742006041NRG24160420230000472 16/04/2023 mayaram budha 1742006041WL000081 mayaram budha 00415 SBIN0005500 1428 1428 Processed 16/05/2023 639255166 mayarambudha NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-041-001/519-A
(VAJHAR) 		1742006041NRG24160420230000528 16/04/2023 RAJESH KAMALCHAMD SONI 1742006041WL000089 RAJESH KAMALCHAMD SONI 00415 SBIN0005500 1224 1224 Processed 16/05/2023 639255166 RAJESHKAMALCHAMDSONI STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-041-001/519-A
(VAJHAR) 		1742006041NRG24160420230000527 16/04/2023 RAJESH KAMALCHAMD SONI 1742006041WL000089 RAJESH KAMALCHAMD SONI 00415 SBIN0005500 1224 1224 Processed 16/05/2023 639255166 RAJESHKAMALCHAMDSONI STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-041-001/519-A
(VAJHAR) 		1742006041NRG24160420230000529 16/04/2023 Rajesh Soni 1742006041WL000089 Rajesh Soni 00415 SBIN0005500 1224 1224 Processed 16/05/2023 639255166 RajeshSoni STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-041-001/721
(VAJHAR) 		1742006041NRG24160420230000487 16/04/2023 BALA 1742006041WL000085 BALA 00415 SBIN0005500 1428 1428 Processed 17/05/2023 639255166 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-041-001/94
(VAJHAR) 		1742006041NRG24160420230000475 16/04/2023 Dursingh Rama 1742006041WL000081 Dursingh Rama 00415 SBIN0005500 1428 1428 Processed 16/05/2023 639255166 DursinghRama STATE BANK OF INDIA(508548)
SubTotal 13464 13464
15 NEWALI MP-42-006-041-001/432-A
(VAJHAR) 		1742006041NRG24160420230000486 16/04/2023 BHIKARIYA 1742006041WL000084 BHIKARIYA 00697 BKID0MG0216 1428 1428 Processed 17/05/2023 639255166 BHIKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-041-001/506
(VAJHAR) 		1742006041NRG24160420230000491 16/04/2023 Dalsing 1742006041WL000087 Dalsing 00697 BKID0MG0216 1224 1224 Processed 17/05/2023 639255166 Dalsing INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-041-001/506
(VAJHAR) 		1742006041NRG24160420230000490 16/04/2023 Dalsing 1742006041WL000087 Dalsing 00697 BKID0MG0216 1428 1428 Processed 16/05/2023 639255166 Dalsing NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-041-001/506
(VAJHAR) 		1742006041NRG24160420230000489 16/04/2023 Dalsing 1742006041WL000087 Dalsing 00697 BKID0MG0216 1428 1428 Processed 17/05/2023 639255166 Dalsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5508 5508
19 NEWALI MP-42-006-041-001/436-A
(VAJHAR) 		1742006041NRG24160420230000478 16/04/2023 RAJU SEN 1742006041WL000083 RAJU SEN 00697 BKID0MG0229 1428 1428 Processed 16/05/2023 639255166 RAJUSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160423APB_FTO_9852 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5508
2 NEWALI MP1742006_160423APB_FTO_9852 State Bank of India SBIN0005500 NIWALI 13464
3 NEWALI MP1742006_160423APB_FTO_9852 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4080
4 NEWALI MP1742006_160423APB_FTO_9852 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1428
5 NEWALI MP1742006_160423APB_FTO_9852 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1428

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