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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:38:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240423APB_FTO_16403
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-42-006-006-001/284
(CHATLI) 		1742006006NRG24240420230002525 24/04/2023 Somariya Ramratan 1742006006WL000441 Somariya Ramratan 00415 SBIN0008987 60 60 Processed 13/05/2023 644594549 SomariyaRamratan INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-007-001/141
(DIWANI) 		1742006000NRG24240420230002493 24/04/2023 GANDIYA ISARAM 1742006WL000434 GANDIYA ISARAM 00415 SBIN0008987 221 221 Processed 12/05/2023 644594549 GANDIYAISARAM NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-007-001/141
(DIWANI) 		1742006000NRG24240420230002492 24/04/2023 GANDIYA ISARAM 1742006WL000434 GANDIYA ISARAM 00415 SBIN0008987 221 221 Processed 12/05/2023 644594549 GANDIYAISARAM STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-007-001/183
(DIWANI) 		1742006000NRG24240420230002495 24/04/2023 sildar 1742006WL000434 sildar 00415 SBIN0008987 221 221 Processed 12/05/2023 644594549 sildar STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006000NRG24240420230002498 24/04/2023 Shakuntala 1742006WL000435 Shakuntala 00415 SBIN0008987 200 200 Processed 12/05/2023 644594549 Shakuntala STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006000NRG24240420230002497 24/04/2023 Shakuntala 1742006WL000435 Shakuntala 00415 SBIN0008987 200 200 Processed 12/05/2023 644594549 Shakuntala UNION BANK OF INDIA(508500)
7 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006000NRG24240420230002496 24/04/2023 Shakuntala bai 1742006WL000435 Shakuntala bai 00415 SBIN0008987 200 200 Processed 12/05/2023 644594549 Shakuntalabai STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24240420230002555 24/04/2023 RULYA 1742006021WL000445 RULYA 00415 SBIN0008987 221 221 Processed 12/05/2023 644594549 RULYA STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006000NRG24240420230002500 24/04/2023 Sangeeta 1742006WL000435 Sangeeta 00415 SBIN0008987 200 200 Processed 12/05/2023 644594549 Sangeeta STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006000NRG24240420230002499 24/04/2023 Sangeeta 1742006WL000435 Sangeeta 00415 SBIN0008987 200 200 Processed 12/05/2023 644594549 Sangeeta STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006000NRG24240420230002503 24/04/2023 RAMESH GULAB RAWAT 1742006WL000435 RAMESH GULAB RAWAT 00415 SBIN0008987 200 200 Processed 12/05/2023 644594549 RAMESHGULABRAWAT STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006000NRG24240420230002504 24/04/2023 SANGEETA 1742006WL000435 SANGEETA 00415 SBIN0008987 200 200 Processed 12/05/2023 644594549 SANGEETA STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-021-001/482
(KHEDI) 		1742006000NRG24240420230002505 24/04/2023 DURMEEBAI 1742006WL000435 DURMEEBAI 00415 SBIN0008987 200 200 Processed 12/05/2023 644594549 DURMEEBAI STATE BANK OF INDIA(508548)
SubTotal 2544 2544
14 NEWALI MP-42-006-021-001/156
(KHEDI) 		1742006021NRG24230420230001955 24/04/2023 TETA HAMRIYA 1742006021WL000342 TETA HAMRIYA 00415 SBIN0010798 884 884 Processed 12/05/2023 644594549 TETAHAMRIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
15 NEWALI MP-42-006-006-001/1251
(CHATLI) 		1742006006NRG24240420230002512 24/04/2023 DIPAK 1742006006WL000438 DIPAK 00691 IPOS0000001 1200 1200 Processed 13/05/2023 644594549 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-006-001/1308
(CHATLI) 		1742006006NRG24240420230002517 24/04/2023 kasiram 1742006006WL000438 kasiram 00691 IPOS0000001 1200 1200 Processed 13/05/2023 644594549 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
17 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG24240420230002501 24/04/2023 MAYA BAI TROLE 1742006WL000435 MAYA BAI TROLE 00703 AIRP0000001 200 200 Processed 12/05/2023 644594549 MAYABAITROLE STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 6028 6028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240423APB_FTO_16403 State Bank of India SBIN0008987 CHATLI 2544
2 NEWALI MP1742006_240423APB_FTO_16403 State Bank of India SBIN0010798 SENDHWA 884
3 NEWALI MP1742006_240423APB_FTO_16403 India Post Payments Bank IPOS0000001 Khargone 2400
4 NEWALI MP1742006_240423APB_FTO_16403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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