Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250623APB_FTO_126123
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-42-006-018-001/297
(KANNDGAON) 		1742006000NRG24250620230090840 25/06/2023 Dayaram 1742006WL009787 Dayaram 00045 BARB0SENDHW 1105 1105 Processed 03/07/2023 591020178 Dayaram BANK OF BARODA(606985)
2 NEWALI MP-42-006-018-001/454
(KANNDGAON) 		1742006000NRG24250620230090848 25/06/2023 lakadiya 1742006WL009787 lakadiya 00045 BARB0SENDHW 1326 1326 Processed 03/07/2023 591020178 lakadiya STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-018-001/564
(KANNDGAON) 		1742006000NRG24250620230090855 25/06/2023 anjaaribai 1742006WL009787 anjaaribai 00045 BARB0SENDHW 1326 1326 Processed 03/07/2023 591020178 anjaaribai BANK OF BARODA(606985)
4 NEWALI MP-42-006-018-001/564
(KANNDGAON) 		1742006000NRG24250620230090854 25/06/2023 shivlal 1742006WL009787 shivlal 00045 BARB0SENDHW 1326 1326 Processed 03/07/2023 591020178 shivlal BANK OF BARODA(606985)
SubTotal 5083 5083
5 NEWALI MP-42-006-018-001/259
(KANNDGAON) 		1742006000NRG24250620230090839 25/06/2023 karibai 1742006WL009787 karibai 00165 IBKL0000639 1105 1105 Processed 03/07/2023 591020178 karibai IDBI BANK(607095)
SubTotal 1105 1105
6 NEWALI MP-42-006-018-001/309
(KANNDGAON) 		1742006000NRG24250620230090842 25/06/2023 bhaysing 1742006WL009787 bhaysing 00415 SBIN0008987 1105 1105 Processed 03/07/2023 591020178 bhaysing NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-018-001/319
(KANNDGAON) 		1742006000NRG24250620230090843 25/06/2023 RAVAJYA KHUMASING 1742006WL009787 RAVAJYA KHUMASING 00415 SBIN0008987 1105 1105 Processed 03/07/2023 591020178 RAVAJYAKHUMASING FINO PAYMENTS BANK LTD(608001)
8 NEWALI MP-42-006-018-001/319
(KANNDGAON) 		1742006000NRG24250620230090844 25/06/2023 RAVAJYA KHUMASING 1742006WL009787 RAVAJYA KHUMASING 00415 SBIN0008987 1105 1105 Processed 03/07/2023 591020178 RAVAJYAKHUMASING STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24250620230090846 25/06/2023 Kamatabai 1742006WL009787 Kamatabai 00415 SBIN0008987 1105 1105 Processed 03/07/2023 591020178 Kamatabai STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-018-001/40
(KANNDGAON) 		1742006000NRG24250620230090847 25/06/2023 jam bai 1742006WL009787 jam bai 00415 SBIN0008987 50 50 Processed 03/07/2023 591020178 jambai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-018-001/454
(KANNDGAON) 		1742006000NRG24250620230090849 25/06/2023 Amnibai 1742006WL009787 Amnibai 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020178 Amnibai STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-018-001/490
(KANNDGAON) 		1742006000NRG24250620230090850 25/06/2023 SURADASH KITARAM 1742006WL009787 SURADASH KITARAM 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020178 SURADASHKITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-018-001/499
(KANNDGAON) 		1742006000NRG24250620230090851 25/06/2023 PERAM ANNA 1742006WL009787 PERAM ANNA 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020178 PERAMANNA BANK OF BARODA(606985)
14 NEWALI MP-42-006-018-001/9
(KANNDGAON) 		1742006000NRG24250620230090856 25/06/2023 albat 1742006WL009787 albat 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020178 albat STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006000NRG24250620230090858 25/06/2023 dhulkibai 1742006WL009787 dhulkibai 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020178 dhulkibai STATE BANK OF INDIA(508548)
SubTotal 11100 11100
16 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006000NRG24250620230090857 25/06/2023 Parasram 1742006WL009787 Parasram 00688 FINO0001001 1326 1326 Processed 03/07/2023 591020178 Parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24250620230090845 25/06/2023 Nagish jadhav 1742006WL009787 Nagish jadhav 00697 BKID0MG0240 1105 1105 Processed 03/07/2023 591020178 Nagishjadhav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1105 1105
18 NEWALI MP-42-006-018-001/259
(KANNDGAON) 		1742006000NRG24250620230090838 25/06/2023 SURSING 1742006WL009787 SURSING 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591020178 SURSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1105 1105
Total 20824 20824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250623APB_FTO_126123 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5083
2 NEWALI MP1742006_250623APB_FTO_126123 IDBI Bank IBKL0000639 SENDHWA 1105
3 NEWALI MP1742006_250623APB_FTO_126123 State Bank of India SBIN0008987 CHATLI 11100
4 NEWALI MP1742006_250623APB_FTO_126123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 NEWALI MP1742006_250623APB_FTO_126123 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1105
6 NEWALI MP1742006_250623APB_FTO_126123 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1105

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