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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300523APB_FTO_64844
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-42-006-020-001/261
(KHADKI VAN) 		1742006000NRG24290520230037708 30/05/2023 ANIL 1742006WL003604 ANIL 00045 BARB0SENDHW 1326 1326 Processed 03/06/2023 134221320 ANIL NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-020-001/261
(KHADKI VAN) 		1742006000NRG24290520230037707 30/05/2023 SIWATIBAI 1742006WL003604 SIWATIBAI 00045 BARB0SENDHW 1326 1326 Processed 03/06/2023 134221320 SIWATIBAI BANK OF BARODA(606985)
3 NEWALI MP-42-006-020-002/238
(KHADKI VAN) 		1742006000NRG24290520230037711 30/05/2023 MR MITTHU TAROLE 1742006WL003604 MR MITTHU TAROLE 00045 BARB0SENDHW 1326 1326 Processed 03/06/2023 134221320 MRMITTHUTAROLE NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-020-002/238
(KHADKI VAN) 		1742006000NRG24290520230037710 30/05/2023 MR MITTHU TAROLE 1742006WL003604 MR MITTHU TAROLE 00045 BARB0SENDHW 1326 1326 Processed 03/06/2023 134221320 MRMITTHUTAROLE BANK OF BARODA(606985)
5 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006000NRG24290520230037714 30/05/2023 Balram tarole 1742006WL003604 Balram tarole 00045 BARB0SENDHW 1326 1326 Processed 03/06/2023 134221320 Balramtarole STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006000NRG24290520230037713 30/05/2023 Balram tarole 1742006WL003604 Balram tarole 00045 BARB0SENDHW 1326 1326 Processed 03/06/2023 134221320 Balramtarole STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006000NRG24290520230037712 30/05/2023 Balram tarole 1742006WL003604 Balram tarole 00045 BARB0SENDHW 1326 1326 Processed 03/06/2023 134221320 Balramtarole BANK OF BARODA(606985)
SubTotal 9282 9282
8 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24300520230038333 30/05/2023 Rumji Richha 1742006005WL003616 Rumji Richha 00415 SBIN0008987 30 30 Processed 03/06/2023 134221320 RumjiRichha NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24300520230038332 30/05/2023 RUMJI RICHHA 1742006005WL003616 RUMJI RICHHA 00415 SBIN0008987 30 30 Processed 03/06/2023 134221320 RUMJIRICHHA STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24300520230038331 30/05/2023 RUMJI RICHHA 1742006005WL003616 RUMJI RICHHA 00415 SBIN0008987 30 30 Processed 03/06/2023 134221320 RUMJIRICHHA FINO PAYMENTS BANK LTD(608001)
11 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24300520230038335 30/05/2023 ROEDASH 1742006005WL003616 ROEDASH 00415 SBIN0008987 30 30 Processed 03/06/2023 134221320 ROEDASH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24300520230038334 30/05/2023 ROEDASH 1742006005WL003616 ROEDASH 00415 SBIN0008987 30 30 Processed 03/06/2023 134221320 ROEDASH STATE BANK OF INDIA(508548)
SubTotal 150 150
13 NEWALI MP-42-006-005-001/625-B
(BORLI) 		1742006005NRG24300520230038338 30/05/2023 Jatan 1742006005WL003616 Jatan 00468 UBIN0558265 30 30 Processed 03/06/2023 134221320 Jatan UNION BANK OF INDIA(508500)
SubTotal 30 30
14 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24300520230038337 30/05/2023 BAATI BAI RIYASINGH 1742006005WL003616 BAATI BAI RIYASINGH 00697 BKID0MG0365 30 30 Processed 03/06/2023 134221320 BAATIBAIRIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24300520230038336 30/05/2023 BAATI BAI RIYASINGH 1742006005WL003616 BAATI BAI RIYASINGH 00697 BKID0MG0365 30 30 Processed 03/06/2023 134221320 BAATIBAIRIYASINGH CANARA BANK(508532)
SubTotal 60 60
16 NEWALI MP-42-006-005-001/640
(BORLI) 		1742006005NRG24300520230038339 30/05/2023 Anita 1742006005WL003616 Anita 00697 BKID0MG5055 30 30 Processed 03/06/2023 134221320 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
17 NEWALI MP-42-006-020-001/261
(KHADKI VAN) 		1742006000NRG24290520230037709 30/05/2023 REETABAI 1742006WL003604 REETABAI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134221320 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300523APB_FTO_64844 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9282
2 NEWALI MP1742006_300523APB_FTO_64844 State Bank of India SBIN0008987 CHATLI 150
3 NEWALI MP1742006_300523APB_FTO_64844 Union Bank of India UBIN0558265 SENDHWA 30
4 NEWALI MP1742006_300523APB_FTO_64844 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 60
5 NEWALI MP1742006_300523APB_FTO_64844 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 30
6 NEWALI MP1742006_300523APB_FTO_64844 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

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