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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280423APB_FTO_21368
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-42-006-019-001/708
(KANPURI) 		1742006000NRG24280420230006781 28/04/2023 Hardas 1742006WL000941 Hardas 00045 BARB0SENDHW 1768 1768 Processed 12/05/2023 642264405 Hardas BANK OF BARODA(606985)
2 NEWALI MP-42-006-019-001/708
(KANPURI) 		1742006000NRG24280420230006780 28/04/2023 Hardas 1742006WL000941 Hardas 00045 BARB0SENDHW 221 221 Processed 12/05/2023 642264405 Hardas BANK OF BARODA(606985)
SubTotal 1989 1989
3 NEWALI MP-42-006-019-001/20-B
(KANPURI) 		1742006000NRG24280420230006778 28/04/2023 DADALA 1742006WL000941 DADALA 00415 SBIN0005500 221 221 Processed 12/05/2023 642264405 DADALA STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-019-001/20-B
(KANPURI) 		1742006000NRG24280420230006776 28/04/2023 DADALA 1742006WL000941 DADALA 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264405 DADALA STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-019-003/156
(KANPURI) 		1742006000NRG24280420230006787 28/04/2023 JAGDISH RUPCHAND 1742006WL000942 JAGDISH RUPCHAND 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264405 JAGDISHRUPCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3757 3757
6 NEWALI MP-42-006-019-003/175
(KANPURI) 		1742006000NRG24280420230006789 28/04/2023 Sadhu 1742006WL000942 Sadhu 00688 FINO0001001 1768 1768 Processed 12/05/2023 642264405 Sadhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
7 NEWALI MP-42-006-019-001/710
(KANPURI) 		1742006000NRG24280420230006786 28/04/2023 Firki 1742006WL000941 Firki 00691 IPOS0000001 221 221 Processed 13/05/2023 642264405 Firki INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-019-001/710
(KANPURI) 		1742006000NRG24280420230006784 28/04/2023 Firki 1742006WL000941 Firki 00691 IPOS0000001 1768 1768 Processed 13/05/2023 642264405 Firki INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-019-001/710
(KANPURI) 		1742006000NRG24280420230006783 28/04/2023 Nirma 1742006WL000941 Nirma 00691 IPOS0000001 1768 1768 Processed 13/05/2023 642264405 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-019-001/710
(KANPURI) 		1742006000NRG24280420230006785 28/04/2023 Nirma 1742006WL000941 Nirma 00691 IPOS0000001 221 221 Processed 13/05/2023 642264405 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280423APB_FTO_21368 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1989
2 NEWALI MP1742006_280423APB_FTO_21368 State Bank of India SBIN0005500 NIWALI 3757
3 NEWALI MP1742006_280423APB_FTO_21368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 NEWALI MP1742006_280423APB_FTO_21368 India Post Payments Bank IPOS0000001 Khargone 3978

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