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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270324APB_FTO_520006
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-42-006-005-002/782
(BORLI) 		1742006005NRG24260320240508427 27/03/2024 Rambai 1742006005WL052569 Rambai 00045 BARB0SENDHW 1547 1547 Processed 19/04/2024 397822810 Rambai NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-005-002/782
(BORLI) 		1742006005NRG24260320240508426 27/03/2024 Rambai 1742006005WL052569 Rambai 00045 BARB0SENDHW 1547 1547 Processed 19/04/2024 397822810 Rambai BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/782
(BORLI) 		1742006005NRG24260320240508425 27/03/2024 Rambai 1742006005WL052569 Rambai 00045 BARB0SENDHW 1547 1547 Processed 19/04/2024 397822810 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
4 NEWALI MP-42-006-005-001/40
(BORLI) 		1742006005NRG24260320240508421 27/03/2024 AATARSING 1742006005WL052567 AATARSING 00415 SBIN0008987 816 816 Processed 19/04/2024 397822810 AATARSING STATE BANK OF INDIA(508548)
SubTotal 816 816
5 NEWALI MP-42-006-005-001/113
(BORLI) 		1742006005NRG24260320240508420 27/03/2024 Pinki bai 1742006005WL052567 Pinki bai 00468 UBIN0558265 816 816 Processed 19/04/2024 397822810 Pinkibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 816 816
6 NEWALI MP-42-006-005-002/590-A
(BORLI) 		1742006005NRG24260320240508423 27/03/2024 RINGU BAI 1742006005WL052568 RINGU BAI 00697 BKID0MG0216 1050 1050 Processed 19/04/2024 397822810 RINGUBAI FINCARE SMALL FINANCE BANK LTD(608304)
7 NEWALI MP-42-006-005-002/590-A
(BORLI) 		1742006005NRG24260320240508422 27/03/2024 RINGU BAI 1742006005WL052568 RINGU BAI 00697 BKID0MG0216 1050 1050 Processed 19/04/2024 397822810 RINGUBAI BANK OF INDIA(508505)
SubTotal 2100 2100
8 NEWALI MP-42-006-005-002/590-A
(BORLI) 		1742006005NRG24260320240508424 27/03/2024 Ringu 1742006005WL052568 Ringu 00697 BKID0NAMRGB 1050 1050 Processed 19/04/2024 397822810 Ringu UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270324APB_FTO_520006 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4641
2 NEWALI MP1742006_270324APB_FTO_520006 State Bank of India SBIN0008987 CHATLI 816
3 NEWALI MP1742006_270324APB_FTO_520006 Union Bank of India UBIN0558265 SENDHWA 816
4 NEWALI MP1742006_270324APB_FTO_520006 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2100
5 NEWALI MP1742006_270324APB_FTO_520006 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1050

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