Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_271023APB_FTO_335067
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-42-006-008-001/785
(DONDWADA) 		1742006008NRG24261020230319571 27/10/2023 Shantilal 1742006008WL037656 Shantilal 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 304975532 Shantilal BANK OF BARODA(606985)
SubTotal 1547 1547
2 NEWALI MP-42-006-006-001/100-A
(CHATLI) 		1742006006NRG24261020230319297 27/10/2023 Aatarsingh devsing 1742006006WL037624 Aatarsingh devsing 00415 SBIN0008987 600 600 Processed 09/11/2023 304975532 Aatarsinghdevsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-006-001/1004
(CHATLI) 		1742006006NRG24261020230319296 27/10/2023 Shakila 1742006006WL037623 Shakila 00415 SBIN0008987 120 120 Processed 10/11/2023 304975532 Shakila STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-006-001/811
(CHATLI) 		1742006006NRG24261020230319281 27/10/2023 RAMDAS 1742006006WL037618 RAMDAS 00415 SBIN0008987 1200 1200 Processed 09/11/2023 304975532 RAMDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-006-001/812
(CHATLI) 		1742006006NRG24261020230318326 27/10/2023 Ledla 1742006006WL037473 Ledla 00415 SBIN0008987 120 120 Processed 10/11/2023 304975532 Ledla STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-006-001/829
(CHATLI) 		1742006006NRG24261020230318325 27/10/2023 Ramesh 1742006006WL037472 Ramesh 00415 SBIN0008987 120 120 Processed 10/11/2023 304975532 Ramesh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-006-001/833
(CHATLI) 		1742006006NRG24261020230319275 27/10/2023 vimalabai 1742006006WL037612 vimalabai 00415 SBIN0008987 120 120 Processed 10/11/2023 304975532 vimalabai STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-006-001/84
(CHATLI) 		1742006006NRG24261020230318327 27/10/2023 Mahariya Guman 1742006006WL037474 Mahariya Guman 00415 SBIN0008987 1200 1200 Processed 09/11/2023 304975532 MahariyaGuman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-006-001/87
(CHATLI) 		1742006006NRG24261020230319273 27/10/2023 Magu Ramlal 1742006006WL037611 Magu Ramlal 00415 SBIN0008987 2400 2400 Processed 10/11/2023 304975532 MaguRamlal STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-006-001/962
(CHATLI) 		1742006006NRG24261020230319277 27/10/2023 FARID 1742006006WL037614 FARID 00415 SBIN0008987 1200 1200 Processed 09/11/2023 304975532 FARID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
11 NEWALI MP-42-006-008-001/785
(DONDWADA) 		1742006008NRG24261020230319572 27/10/2023 KANCHAN 1742006008WL037656 KANCHAN 00415 SBIN0010798 1547 1547 Processed 10/11/2023 304975532 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24261020230319568 27/10/2023 BHURALal 1742006008WL037656 BHURALal 00415 SBIN0030032 1547 1547 Processed 09/11/2023 304975532 BHURALal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
13 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24261020230319565 27/10/2023 Sukhlal Tarole 1742006008WL037656 Sukhlal Tarole 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 304975532 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24261020230319567 27/10/2023 RAMKIBAI SUNIL TAROLE 1742006008WL037656 RAMKIBAI SUNIL TAROLE 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 304975532 RAMKIBAISUNILTAROLE NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24261020230319566 27/10/2023 Sunil Tarole 1742006008WL037656 Sunil Tarole 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 304975532 SunilTarole NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-008-001/460b
(DONDWADA) 		1742006008NRG24261020230319570 27/10/2023 makram 1742006008WL037656 makram 00697 BKID0MG0240 50 50 Processed 09/11/2023 304975532 makram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-008-001/788
(DONDWADA) 		1742006008NRG24261020230319573 27/10/2023 Rali 1742006008WL037656 Rali 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 304975532 Rali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6238 6238
Total 17959 17959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_271023APB_FTO_335067 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_271023APB_FTO_335067 State Bank of India SBIN0008987 CHATLI 7080
3 NEWALI MP1742006_271023APB_FTO_335067 State Bank of India SBIN0010798 SENDHWA 1547
4 NEWALI MP1742006_271023APB_FTO_335067 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1547
5 NEWALI MP1742006_271023APB_FTO_335067 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6238

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