Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:48:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_071123APB_FTO_349116
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-42-006-001-001/402
(BADGAON) 		1742006000NRG24071120230335166 07/11/2023 Sayna 1742006WL039270 Sayna 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 327970922 Sayna BANK OF BARODA(606985)
SubTotal 1547 1547
2 NEWALI MP-42-006-001-001/915
(BADGAON) 		1742006000NRG24071120230335173 07/11/2023 Chensing 1742006WL039270 Chensing 00354 PUNB0985200 1547 1547 Processed 02/01/2024 327970922 Chensing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 NEWALI MP-42-006-001-001/395
(BADGAON) 		1742006000NRG24071120230335165 07/11/2023 Roshan 1742006WL039270 Roshan 00415 SBIN0005500 1547 1547 Processed 02/01/2024 327970922 Roshan BANK OF BARODA(606985)
SubTotal 1547 1547
4 NEWALI MP-42-006-001-001/916
(BADGAON) 		1742006000NRG24071120230335174 07/11/2023 Kamalsingh 1742006WL039270 Kamalsingh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327970922 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006000NRG24071120230335163 07/11/2023 Sayka 1742006WL039270 Sayka 00697 BKID0MG0216 1547 1547 Processed 02/01/2024 327970922 Sayka NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-001-001/358
(BADGAON) 		1742006000NRG24071120230335164 07/11/2023 Nani 1742006WL039270 Nani 00697 BKID0MG0216 1105 1105 Processed 02/01/2024 327970922 Nani NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-001-001/813
(BADGAON) 		1742006000NRG24071120230335169 07/11/2023 Guman 1742006WL039270 Guman 00697 BKID0MG0216 1105 1105 Processed 02/01/2024 327970922 Guman NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-001-001/900
(BADGAON) 		1742006000NRG24071120230335170 07/11/2023 Nima 1742006WL039270 Nima 00697 BKID0MG0216 1105 1105 Processed 02/01/2024 327970922 Nima NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-001-001/913
(BADGAON) 		1742006000NRG24071120230335171 07/11/2023 Zinla 1742006WL039270 Zinla 00697 BKID0MG0216 1547 1547 Processed 02/01/2024 327970922 Zinla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-001-001/914
(BADGAON) 		1742006000NRG24071120230335172 07/11/2023 Pinki Bai 1742006WL039270 Pinki Bai 00697 BKID0MG0216 1547 1547 Processed 02/01/2024 327970922 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-001-001/918
(BADGAON) 		1742006000NRG24071120230335178 07/11/2023 Naniya 1742006WL039270 Naniya 00697 BKID0MG0216 1105 1105 Processed 02/01/2024 327970922 Naniya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9061 9061
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_071123APB_FTO_349116 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_071123APB_FTO_349116 Punjab National Bank PUNB0985200 SENDHWA 1547
3 NEWALI MP1742006_071123APB_FTO_349116 State Bank of India SBIN0005500 NIWALI 1547
4 NEWALI MP1742006_071123APB_FTO_349116 India Post Payments Bank IPOS0000001 Khargone 1547
5 NEWALI MP1742006_071123APB_FTO_349116 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7956
6 NEWALI MP1742006_071123APB_FTO_349116 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1105

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