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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120823APB_FTO_216583
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-42-006-038-001/161
(SULGAON) 		1742006000NRG24120820230191467 12/08/2023 BHAYA 1742006WL023689 BHAYA 00045 BARB0SENDHW 221 221 Processed 22/08/2023 670495458 BHAYA BANK OF BARODA(606985)
SubTotal 221 221
2 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24120820230191462 12/08/2023 sona mansaram 1742006WL023689 sona mansaram 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 sonamansaram STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24120820230191463 12/08/2023 jagadesh Chensing 1742006WL023689 jagadesh Chensing 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 jagadeshChensing STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24120820230191464 12/08/2023 vandana jagadesh 1742006WL023689 vandana jagadesh 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 vandanajagadesh STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006000NRG24120820230191465 12/08/2023 munna jemal 1742006WL023689 munna jemal 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 munnajemal STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006000NRG24120820230191466 12/08/2023 Vchhi Bai 1742006WL023689 Vchhi Bai 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 VchhiBai STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-038-001/217
(SULGAON) 		1742006000NRG24120820230191468 12/08/2023 Rajaram vijaysing 1742006WL023689 Rajaram vijaysing 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 Rajaramvijaysing STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-038-001/280
(SULGAON) 		1742006000NRG24120820230191473 12/08/2023 bhangi dengriay 1742006WL023689 bhangi dengriay 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 bhangidengriay STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-038-001/280
(SULGAON) 		1742006000NRG24120820230191472 12/08/2023 bhangi dengriay 1742006WL023689 bhangi dengriay 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 bhangidengriay BANK OF BARODA(606985)
10 NEWALI MP-42-006-038-001/308
(SULGAON) 		1742006000NRG24120820230191474 12/08/2023 anajiya bhuna 1742006WL023689 anajiya bhuna 00415 SBIN0005500 221 221 Processed 22/08/2023 670495458 anajiyabhuna BANK OF BARODA(606985)
SubTotal 1989 1989
11 NEWALI MP-42-006-038-001/217
(SULGAON) 		1742006000NRG24120820230191469 12/08/2023 Ilabai 1742006WL023689 Ilabai 00697 BKID0MG0216 221 221 Processed 22/08/2023 670495458 Ilabai BANK OF BARODA(606985)
12 NEWALI MP-42-006-038-001/244
(SULGAON) 		1742006000NRG24120820230191471 12/08/2023 Kasiram 1742006WL023689 Kasiram 00697 BKID0MG0216 221 221 Processed 22/08/2023 670495458 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120823APB_FTO_216583 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 221
2 NEWALI MP1742006_120823APB_FTO_216583 State Bank of India SBIN0005500 NIWALI 1989
3 NEWALI MP1742006_120823APB_FTO_216583 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 442

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