Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270423APB_FTO_20027
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-42-006-002-001/108-A
(BHAISDAD) 		1742006000NRG24270420230005602 27/04/2023 nitesh 1742006WL000784 nitesh 00032 UTIB0001174 1100 1100 Processed 12/05/2023 642425908 nitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
2 NEWALI MP-42-006-002-001/171
(BHAISDAD) 		1742006000NRG24270420230005603 27/04/2023 shnila 1742006WL000784 shnila 00048 BKID0009902 1100 1100 Processed 12/05/2023 642425908 shnila FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
3 NEWALI MP-42-006-002-001/107
(BHAISDAD) 		1742006000NRG24270420230005601 27/04/2023 ANJALI 1742006WL000784 ANJALI 00078 CNRB0004755 1100 1100 Processed 12/05/2023 642425908 ANJALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
4 NEWALI MP-42-006-002-001/175
(BHAISDAD) 		1742006000NRG24270420230005604 27/04/2023 RAVINDRA 1742006WL000784 RAVINDRA 00354 PUNB0067510 1100 1100 Processed 12/05/2023 642425908 RAVINDRA BANK OF BARODA(606985)
5 NEWALI MP-42-006-002-001/41
(BHAISDAD) 		1742006000NRG24270420230005605 27/04/2023 Dinash LAXMAN 1742006WL000784 Dinash LAXMAN 00354 PUNB0067510 1100 1100 Processed 12/05/2023 642425908 DinashLAXMAN PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-002-001/62
(BHAISDAD) 		1742006000NRG24270420230005607 27/04/2023 Prakash Barde 1742006WL000784 Prakash Barde 00354 PUNB0067510 1100 1100 Processed 12/05/2023 642425908 PrakashBarde BANK OF INDIA(508505)
7 NEWALI MP-42-006-002-001/82
(BHAISDAD) 		1742006000NRG24270420230005610 27/04/2023 CHAMPI 1742006WL000784 CHAMPI 00354 PUNB0067510 1100 1100 Processed 12/05/2023 642425908 CHAMPI PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-002-001/82
(BHAISDAD) 		1742006000NRG24270420230005609 27/04/2023 ganesh 1742006WL000784 ganesh 00354 PUNB0067510 1100 1100 Processed 12/05/2023 642425908 ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 5500 5500
9 NEWALI MP-42-006-006-001/582
(CHATLI) 		1742006006NRG24270420230005636 27/04/2023 Asahok senanni 1742006006WL000789 Asahok senanni 00415 SBIN0008987 60 60 Processed 12/05/2023 642425908 Asahoksenanni STATE BANK OF INDIA(508548)
SubTotal 60 60
10 NEWALI MP-42-006-002-001/41
(BHAISDAD) 		1742006000NRG24270420230005606 27/04/2023 Remli Bai 1742006WL000784 Remli Bai 00688 FINO0001001 1100 1100 Processed 12/05/2023 642425908 RemliBai FINO PAYMENTS BANK LTD(608001)
11 NEWALI MP-42-006-002-001/62-A
(BHAISDAD) 		1742006000NRG24270420230005608 27/04/2023 pinki 1742006WL000784 pinki 00688 FINO0001001 1100 1100 Processed 12/05/2023 642425908 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270423APB_FTO_20027 AXIS BANK UTIB0001174 SENDHWA 1100
2 NEWALI MP1742006_270423APB_FTO_20027 Bank of India BKID0009902 SENDHWA 1100
3 NEWALI MP1742006_270423APB_FTO_20027 Canara Bank CNRB0004755 SENDHWA 1100
4 NEWALI MP1742006_270423APB_FTO_20027 Punjab National Bank PUNB0067510 Sendhwa 5500
5 NEWALI MP1742006_270423APB_FTO_20027 State Bank of India SBIN0008987 CHATLI 60
6 NEWALI MP1742006_270423APB_FTO_20027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200

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