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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281023APB_FTO_335671
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-42-006-006-001/477-A
(CHATLI) 		1742006006NRG24281020230321485 28/10/2023 BHAGIRAT 1742006006WL037895 BHAGIRAT 00048 BKID0009931 2400 2400 Processed 08/11/2023 288357494 BHAGIRAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2400 2400
2 NEWALI MP-42-006-006-001/807
(CHATLI) 		1742006006NRG24281020230321526 28/10/2023 lalu 1742006006WL037907 lalu 00089 CBIN0283521 2400 2400 Processed 08/11/2023 288357494 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 NEWALI MP-42-006-006-001/627
(CHATLI) 		1742006006NRG24281020230321488 28/10/2023 IKRAM 1742006006WL037898 IKRAM 00354 PUNB0406200 100 100 Processed 08/11/2023 288357494 IKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
4 NEWALI MP-42-006-006-001/146b
(CHATLI) 		1742006006NRG24281020230321481 28/10/2023 Mangilal Sundarsingh 1742006006WL037891 Mangilal Sundarsingh 00415 SBIN0008987 50 50 Processed 08/11/2023 288357494 MangilalSundarsingh NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-006-001/173
(CHATLI) 		1742006006NRG24281020230321524 28/10/2023 kelash 1742006006WL037905 kelash 00415 SBIN0008987 120 120 Processed 08/11/2023 288357494 kelash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-006-001/208
(CHATLI) 		1742006006NRG24281020230321525 28/10/2023 Lalita Brahamne 1742006006WL037906 Lalita Brahamne 00415 SBIN0008987 2400 2400 Processed 08/11/2023 288357494 LalitaBrahamne STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-006-001/283
(CHATLI) 		1742006006NRG24281020230321482 28/10/2023 pratik brahamne 1742006006WL037892 pratik brahamne 00415 SBIN0008987 110 110 Processed 08/11/2023 288357494 pratikbrahamne INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-006-001/284
(CHATLI) 		1742006006NRG24271020230319592 28/10/2023 Somariya Ramratan 1742006006WL037660 Somariya Ramratan 00415 SBIN0008987 600 600 Processed 08/11/2023 288357494 SomariyaRamratan INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-006-001/340
(CHATLI) 		1742006006NRG24281020230321533 28/10/2023 Raju Manji 1742006006WL037913 Raju Manji 00415 SBIN0008987 120 120 Processed 08/11/2023 288357494 RajuManji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-006-001/492a
(CHATLI) 		1742006006NRG24281020230321532 28/10/2023 VISHNU 1742006006WL037912 VISHNU 00415 SBIN0008987 2400 2400 Processed 08/11/2023 288357494 VISHNU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-006-001/558
(CHATLI) 		1742006006NRG24281020230321484 28/10/2023 SAMAPT DALIYA 1742006006WL037894 SAMAPT DALIYA 00415 SBIN0008987 2400 2400 Processed 08/11/2023 288357494 SAMAPTDALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-006-001/582
(CHATLI) 		1742006006NRG24281020230321522 28/10/2023 Asahok senanni 1742006006WL037903 Asahok senanni 00415 SBIN0008987 1100 1100 Processed 08/11/2023 288357494 Asahoksenanni STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-006-001/602
(CHATLI) 		1742006006NRG24281020230321489 28/10/2023 santosh 1742006006WL037899 santosh 00415 SBIN0008987 55 55 Processed 08/11/2023 288357494 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-006-001/613
(CHATLI) 		1742006006NRG24281020230321490 28/10/2023 Hiralal soniya 1742006006WL037900 Hiralal soniya 00415 SBIN0008987 100 100 Processed 08/11/2023 288357494 Hiralalsoniya STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-006-001/619
(CHATLI) 		1742006006NRG24281020230321523 28/10/2023 pramsingh 1742006006WL037904 pramsingh 00415 SBIN0008987 550 550 Processed 08/11/2023 288357494 pramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-006-001/623
(CHATLI) 		1742006006NRG24281020230321480 28/10/2023 situ 1742006006WL037890 situ 00415 SBIN0008987 2400 2400 Processed 08/11/2023 288357494 situ STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-006-001/639
(CHATLI) 		1742006006NRG24281020230321486 28/10/2023 Anil Brahamne 1742006006WL037896 Anil Brahamne 00415 SBIN0008987 2400 2400 Processed 08/11/2023 288357494 AnilBrahamne STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-006-001/647
(CHATLI) 		1742006006NRG24281020230321491 28/10/2023 MAHESH SHIYARAM 1742006006WL037901 MAHESH SHIYARAM 00415 SBIN0008987 120 120 Processed 08/11/2023 288357494 MAHESHSHIYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-006-001/651
(CHATLI) 		1742006006NRG24281020230321479 28/10/2023 Billorsing Brahamne 1742006006WL037889 Billorsing Brahamne 00415 SBIN0008987 1800 1800 Processed 08/11/2023 288357494 BillorsingBrahamne STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-006-001/653
(CHATLI) 		1742006006NRG24281020230321531 28/10/2023 suresh chouhan 1742006006WL037911 suresh chouhan 00415 SBIN0008987 120 120 Processed 08/11/2023 288357494 sureshchouhan STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-006-001/699
(CHATLI) 		1742006006NRG24281020230321478 28/10/2023 kelash bujaya 1742006006WL037888 kelash bujaya 00415 SBIN0008987 500 500 Processed 08/11/2023 288357494 kelashbujaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-006-001/712
(CHATLI) 		1742006006NRG24281020230321528 28/10/2023 jahariya brahamne 1742006006WL037909 jahariya brahamne 00415 SBIN0008987 2400 2400 Processed 08/11/2023 288357494 jahariyabrahamne STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-006-001/748
(CHATLI) 		1742006006NRG24281020230321530 28/10/2023 Candan brahamne 1742006006WL037910 Candan brahamne 00415 SBIN0008987 2400 2400 Processed 08/11/2023 288357494 Candanbrahamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-006-001/752
(CHATLI) 		1742006006NRG24281020230321527 28/10/2023 harishankar karte 1742006006WL037908 harishankar karte 00415 SBIN0008987 120 120 Processed 08/11/2023 288357494 harishankarkarte STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-022-001/1092
(KUNJARI) 		1742006022NRG24281020230321476 28/10/2023 JITESH KIRADE 1742006022WL037886 JITESH KIRADE 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288357494 JITESHKIRADE UNION BANK OF INDIA(508500)
26 NEWALI MP-42-006-022-001/168-A
(KUNJARI) 		1742006022NRG24281020230321475 28/10/2023 Lila bai 1742006022WL037885 Lila bai 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288357494 Lilabai STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-022-001/353
(KUNJARI) 		1742006022NRG24281020230321474 28/10/2023 bishangovindram 1742006022WL037884 bishangovindram 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288357494 bishangovindram INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-022-001/470
(KUNJARI) 		1742006022NRG24281020230321477 28/10/2023 Ramesh kisan 1742006022WL037887 Ramesh kisan 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288357494 Rameshkisan STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-022-001/891
(KUNJARI) 		1742006022NRG24281020230321472 28/10/2023 sinabai 1742006022WL037882 sinabai 00415 SBIN0008987 1547 1547 Processed 08/11/2023 288357494 sinabai STATE BANK OF INDIA(508548)
SubTotal 30000 30000
30 NEWALI MP-42-006-006-001/806
(CHATLI) 		1742006006NRG24271020230319593 28/10/2023 serasing 1742006006WL037661 serasing 00691 IPOS0000001 2400 2400 Processed 08/11/2023 288357494 serasing INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-022-001/635
(KUNJARI) 		1742006022NRG24281020230321473 28/10/2023 JAH 1742006022WL037883 JAH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288357494 JAH STATE BANK OF INDIA(508548)
SubTotal 3947 3947
Total 38847 38847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281023APB_FTO_335671 Bank of India BKID0009931 MEHATGAON 2400
2 NEWALI MP1742006_281023APB_FTO_335671 Central Bank Of India CBIN0283521 SENDHWA 2400
3 NEWALI MP1742006_281023APB_FTO_335671 Punjab National Bank PUNB0406200 ADAMBAKKAM 100
4 NEWALI MP1742006_281023APB_FTO_335671 State Bank of India SBIN0008987 CHATLI 30000
5 NEWALI MP1742006_281023APB_FTO_335671 India Post Payments Bank IPOS0000001 Khargone 3947

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