Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_071023APB_FTO_307219
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-42-006-003-001/33-B
(BHULGAON) 		1742006000NRG24071020230293702 07/10/2023 RAHUL 1742006WL035084 RAHUL 00045 BARB0BARWAN 30 30 Processed 09/11/2023 306052940 RAHUL BANK OF BARODA(606985)
2 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006000NRG24071020230293704 07/10/2023 BAYA 1742006WL035084 BAYA 00045 BARB0BARWAN 30 30 Processed 09/11/2023 306052940 BAYA BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006000NRG24071020230293703 07/10/2023 LATA 1742006WL035084 LATA 00045 BARB0BARWAN 30 30 Processed 09/11/2023 306052940 LATA BANK OF BARODA(606985)
4 NEWALI MP-42-006-003-001/911
(BHULGAON) 		1742006000NRG24071020230293706 07/10/2023 sivram 1742006WL035084 sivram 00045 BARB0BARWAN 30 30 Processed 09/11/2023 306052940 sivram BANK OF BARODA(606985)
5 NEWALI MP-42-006-003-001/912
(BHULGAON) 		1742006000NRG24071020230293707 07/10/2023 pratap 1742006WL035084 pratap 00045 BARB0BARWAN 30 30 Processed 09/11/2023 306052940 pratap BANK OF BARODA(606985)
6 NEWALI MP-42-006-003-001/913
(BHULGAON) 		1742006000NRG24071020230293708 07/10/2023 randa 1742006WL035084 randa 00045 BARB0BARWAN 30 30 Processed 09/11/2023 306052940 randa BANK OF BARODA(606985)
SubTotal 180 180
7 NEWALI MP-42-006-011-001/145
(GAWADI) 		1742006011NRG24071020230293685 07/10/2023 sursing 1742006011WL035078 sursing 00354 PUNB0067510 2431 2431 Processed 09/11/2023 306052940 sursing CANARA BANK(508532)
SubTotal 2431 2431
8 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006032NRG24071020230293695 07/10/2023 Ashabai 1742006032WL035082 Ashabai 00415 SBIN0005500 1547 1547 Processed 10/11/2023 306052940 Ashabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NEWALI MP-42-006-003-001/214
(BHULGAON) 		1742006000NRG24071020230293699 07/10/2023 ramesh 1742006WL035084 ramesh 00415 SBIN0006803 30 30 Processed 10/11/2023 306052940 ramesh STATE BANK OF INDIA(508548)
SubTotal 30 30
10 NEWALI MP-42-006-011-001/145
(GAWADI) 		1742006011NRG24071020230293686 07/10/2023 Bhagi Bai 1742006011WL035079 Bhagi Bai 00415 SBIN0010798 1547 1547 Processed 10/11/2023 306052940 BhagiBai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006032NRG24071020230293694 07/10/2023 rajaram jetram 1742006032WL035082 rajaram jetram 00415 SBIN0010798 1547 1547 Processed 09/11/2023 306052940 rajaramjetram BANK OF BARODA(606985)
SubTotal 3094 3094
12 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006000NRG24071020230293705 07/10/2023 NAJIM 1742006WL035084 NAJIM 00691 IPOS0000001 30 30 Processed 10/11/2023 306052940 NAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24071020230293692 07/10/2023 Lila Bai 1742006032WL035081 Lila Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306052940 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24071020230293693 07/10/2023 Tufan 1742006032WL035081 Tufan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306052940 Tufan STATE BANK OF INDIA(508548)
SubTotal 3124 3124
15 NEWALI MP-42-006-003-001/214-A
(BHULGAON) 		1742006000NRG24071020230293700 07/10/2023 SHUBHAS 1742006WL035084 SHUBHAS 00697 BKID0MG0229 30 30 Processed 09/11/2023 306052940 SHUBHAS PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-003-001/32
(BHULGAON) 		1742006000NRG24071020230293701 07/10/2023 chinkibai 1742006WL035084 chinkibai 00697 BKID0MG0229 30 30 Processed 10/11/2023 306052940 chinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
Total 10466 10466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_071023APB_FTO_307219 Bank of Baroda BARB0BARWAN BARWANI 180
2 NEWALI MP1742006_071023APB_FTO_307219 Punjab National Bank PUNB0067510 Sendhwa 2431
3 NEWALI MP1742006_071023APB_FTO_307219 State Bank of India SBIN0005500 NIWALI 1547
4 NEWALI MP1742006_071023APB_FTO_307219 State Bank of India SBIN0006803 PALSOOD 30
5 NEWALI MP1742006_071023APB_FTO_307219 State Bank of India SBIN0010798 SENDHWA 3094
6 NEWALI MP1742006_071023APB_FTO_307219 India Post Payments Bank IPOS0000001 Khargone 3124
7 NEWALI MP1742006_071023APB_FTO_307219 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 60

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