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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300823APB_FTO_241596
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-42-006-022-001/1062
(KUNJARI) 		1742006022NRG24300820230220343 30/08/2023 PREMSINGH 1742006022WL027181 PREMSINGH 00045 BARB0SENDHW 400 400 Processed 05/09/2023 022036689 PREMSINGH BANK OF BARODA(606985)
2 NEWALI MP-42-006-035-001/296-A
(SENGVI) 		1742006035NRG24300820230220235 30/08/2023 Barsiya 1742006035WL027170 Barsiya 00045 BARB0SENDHW 3536 3536 Processed 05/09/2023 022036689 Barsiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEWALI MP-42-006-035-001/72-B
(SENGVI) 		1742006035NRG24300820230220237 30/08/2023 Sita 1742006035WL027170 Sita 00045 BARB0SENDHW 3536 3536 Processed 05/09/2023 022036689 Sita FINO PAYMENTS BANK LTD(608001)
SubTotal 7472 7472
4 NEWALI MP-42-006-022-001/659-A
(KUNJARI) 		1742006022NRG24300820230220351 30/08/2023 SACHIN 1742006022WL027182 SACHIN 00048 BKID0009931 350 350 Processed 05/09/2023 022036689 SACHIN STATE BANK OF INDIA(508548)
SubTotal 350 350
5 NEWALI MP-42-006-035-001/297-A
(SENGVI) 		1742006035NRG24300820230220236 30/08/2023 Sumalibai 1742006035WL027170 Sumalibai 00078 CNRB0004755 3536 3536 Processed 05/09/2023 022036689 Sumalibai BANK OF INDIA(508505)
SubTotal 3536 3536
6 NEWALI MP-42-006-035-001/296
(SENGVI) 		1742006035NRG24300820230220234 30/08/2023 Edabai 1742006035WL027170 Edabai 00354 PUNB0067510 3536 3536 Processed 05/09/2023 022036689 Edabai BANK OF BARODA(606985)
SubTotal 3536 3536
7 NEWALI MP-42-006-022-001/1087-B
(KUNJARI) 		1742006022NRG24300820230220344 30/08/2023 RUMLYA 1742006022WL027181 RUMLYA 00415 SBIN0008987 300 300 Processed 05/09/2023 022036689 RUMLYA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-022-001/171-C
(KUNJARI) 		1742006022NRG24300820230220341 30/08/2023 RAKESH KIRADE 1742006022WL027180 RAKESH KIRADE 00415 SBIN0008987 1326 1326 Processed 05/09/2023 022036689 RAKESHKIRADE UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-022-001/278
(KUNJARI) 		1742006022NRG24300820230220346 30/08/2023 Sobharam mitha 1742006022WL027181 Sobharam mitha 00415 SBIN0008987 100 100 Processed 05/09/2023 022036689 Sobharammitha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-022-001/31
(KUNJARI) 		1742006022NRG24300820230220347 30/08/2023 Fakriya dhnshingh 1742006022WL027181 Fakriya dhnshingh 00415 SBIN0008987 350 350 Processed 05/09/2023 022036689 Fakriyadhnshingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-022-001/337
(KUNJARI) 		1742006022NRG24300820230220348 30/08/2023 hariram 1742006022WL027182 hariram 00415 SBIN0008987 80 80 Processed 05/09/2023 022036689 hariram STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-022-001/337
(KUNJARI) 		1742006022NRG24300820230220349 30/08/2023 Janki bai 1742006022WL027182 Janki bai 00415 SBIN0008987 60 60 Rejected 07/09/2023 022036689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NEWALI MP-42-006-022-001/385
(KUNJARI) 		1742006022NRG24300820230220337 30/08/2023 Akilal bejnath 1742006022WL027179 Akilal bejnath 00415 SBIN0008987 663 663 Processed 05/09/2023 022036689 Akilalbejnath STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-022-001/407
(KUNJARI) 		1742006022NRG24300820230220342 30/08/2023 Gopal surbhan 1742006022WL027180 Gopal surbhan 00415 SBIN0008987 1326 1326 Processed 05/09/2023 022036689 Gopalsurbhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-022-001/518
(KUNJARI) 		1742006022NRG24300820230220338 30/08/2023 jagdsh 1742006022WL027179 jagdsh 00415 SBIN0008987 1326 1326 Processed 05/09/2023 022036689 jagdsh STATE BANK OF INDIA(508548)
SubTotal 5531 5531
16 NEWALI MP-42-006-022-001/1119-A
(KUNJARI) 		1742006022NRG24300820230220345 30/08/2023 NIRMA 1742006022WL027181 NIRMA 00697 BKID0MG0216 60 60 Processed 05/09/2023 022036689 NIRMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60 60
Total 20485 20485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300823APB_FTO_241596 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7472
2 NEWALI MP1742006_300823APB_FTO_241596 Bank of India BKID0009931 MEHATGAON 350
3 NEWALI MP1742006_300823APB_FTO_241596 Canara Bank CNRB0004755 SENDHWA 3536
4 NEWALI MP1742006_300823APB_FTO_241596 Punjab National Bank PUNB0067510 Sendhwa 3536
5 NEWALI MP1742006_300823APB_FTO_241596 State Bank of India SBIN0008987 CHATLI 5531
6 NEWALI MP1742006_300823APB_FTO_241596 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 60

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