Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090224APB_FTO_457968
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-42-006-022-001/496-B
(KUNJARI) 		1742006022NRG24080220240462859 09/02/2024 Vandana 1742006022WL049162 Vandana 00045 BARB0SENDHW 1547 1547 Processed 26/03/2024 004282494 Vandana BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/496-B
(KUNJARI) 		1742006022NRG24080220240462858 09/02/2024 Vandana 1742006022WL049162 Vandana 00045 BARB0SENDHW 1547 1547 Processed 26/03/2024 004282494 Vandana STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-022-001/496-C
(KUNJARI) 		1742006022NRG24080220240462861 09/02/2024 Sita 1742006022WL049162 Sita 00045 BARB0SENDHW 1547 1547 Processed 26/03/2024 004282494 Sita BANK OF BARODA(606985)
4 NEWALI MP-42-006-022-001/496-C
(KUNJARI) 		1742006022NRG24080220240462860 09/02/2024 Sita 1742006022WL049162 Sita 00045 BARB0SENDHW 1547 1547 Processed 26/03/2024 004282494 Sita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 NEWALI MP-42-006-022-001/204
(KUNJARI) 		1742006022NRG24080220240462853 09/02/2024 Kajriya surjya 1742006022WL049162 Kajriya surjya 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 Kajriyasurjya AIRTEL PAYMENTS BANK LIMITED(990288)
6 NEWALI MP-42-006-022-001/466
(KUNJARI) 		1742006022NRG24080220240462856 09/02/2024 Chhuchchari 1742006022WL049162 Chhuchchari 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 Chhuchchari INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-022-001/466
(KUNJARI) 		1742006022NRG24080220240462855 09/02/2024 Gina nanla 1742006022WL049162 Gina nanla 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 Ginananla INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-022-001/496
(KUNJARI) 		1742006022NRG24080220240462857 09/02/2024 SUNIL 1742006022WL049162 SUNIL 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 SUNIL STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-022-001/496-D
(KUNJARI) 		1742006022NRG24080220240462863 09/02/2024 Pappi bai 1742006022WL049162 Pappi bai 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 Pappibai STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-022-001/496-D
(KUNJARI) 		1742006022NRG24080220240462862 09/02/2024 Pappi bai 1742006022WL049162 Pappi bai 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 Pappibai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-022-001/521
(KUNJARI) 		1742006022NRG24080220240462864 09/02/2024 DAKARIYA 1742006022WL049162 DAKARIYA 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 DAKARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
12 NEWALI MP-42-006-022-001/521-B
(KUNJARI) 		1742006022NRG24080220240462865 09/02/2024 SURESH 1742006022WL049162 SURESH 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
13 NEWALI MP-42-006-022-001/699
(KUNJARI) 		1742006022NRG24080220240462866 09/02/2024 gina 1742006022WL049162 gina 00415 SBIN0008987 1547 1547 Processed 26/03/2024 004282494 gina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
14 NEWALI MP-42-006-022-001/1109-A
(KUNJARI) 		1742006022NRG24080220240462851 09/02/2024 RAVI KIRADE 1742006022WL049162 RAVI KIRADE 00468 UBIN0558265 1547 1547 Processed 26/03/2024 004282494 RAVIKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 NEWALI MP-42-006-006-001/1241
(CHATLI) 		1742006000NRG24080220240462786 09/02/2024 INDRAJIT 1742006WL049151 INDRAJIT 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004282494 INDRAJIT UNION BANK OF INDIA(508500)
16 NEWALI MP-42-006-006-001/1242
(CHATLI) 		1742006000NRG24080220240462787 09/02/2024 Mehandra 1742006WL049151 Mehandra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004282494 Mehandra INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-006-001/750
(CHATLI) 		1742006000NRG24080220240462789 09/02/2024 Surendra kuswaha 1742006WL049151 Surendra kuswaha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004282494 Surendrakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-006-001/904
(CHATLI) 		1742006000NRG24080220240462790 09/02/2024 Sangita kushawa 1742006WL049151 Sangita kushawa 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004282494 Sangitakushawa INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-022-001/27-A
(KUNJARI) 		1742006022NRG24080220240462854 09/02/2024 DURGA 1742006022WL049162 DURGA 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004282494 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-022-001/699-A
(KUNJARI) 		1742006022NRG24080220240462868 09/02/2024 Mohan 1742006022WL049162 Mohan 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004282494 Mohan NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-022-001/699-A
(KUNJARI) 		1742006022NRG24080220240462867 09/02/2024 Mohan 1742006022WL049162 Mohan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004282494 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
22 NEWALI MP-42-006-006-001/1248
(CHATLI) 		1742006000NRG24080220240462788 09/02/2024 Virendr 1742006WL049151 Virendr 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004282494 Virendr INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-022-001/1178
(KUNJARI) 		1742006022NRG24080220240462852 09/02/2024 Kaluram 1742006022WL049162 Kaluram 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004282494 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090224APB_FTO_457968 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6188
2 NEWALI MP1742006_090224APB_FTO_457968 State Bank of India SBIN0008987 CHATLI 13923
3 NEWALI MP1742006_090224APB_FTO_457968 Union Bank of India UBIN0558265 SENDHWA 1547
4 NEWALI MP1742006_090224APB_FTO_457968 India Post Payments Bank IPOS0000001 Khargone 9061
5 NEWALI MP1742006_090224APB_FTO_457968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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