Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:46:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_310823APB_FTO_242738
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-42-006-042-002/24
(ZARIMATA) 		1742006000NRG24310820230221827 31/08/2023 Hartya bai 1742006WL027465 Hartya bai 00045 BARB0SENDHW 1768 1768 Processed 07/09/2023 067883072 Hartyabai BANK OF BARODA(606985)
SubTotal 1768 1768
2 NEWALI MP-42-006-006-001/1019
(CHATLI) 		1742006006NRG24310820230221317 31/08/2023 Shubham Chouhan 1742006006WL027368 Shubham Chouhan 00415 SBIN0008987 1200 1200 Processed 07/09/2023 067883072 ShubhamChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEWALI MP-42-006-006-001/1302
(CHATLI) 		1742006006NRG24310820230221312 31/08/2023 RENABAI 1742006006WL027363 RENABAI 00415 SBIN0008987 120 120 Processed 07/09/2023 067883072 RENABAI STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-006-001/147
(CHATLI) 		1742006006NRG24310820230221308 31/08/2023 kamal brahamne 1742006006WL027360 kamal brahamne 00415 SBIN0008987 60 60 Processed 07/09/2023 067883072 kamalbrahamne STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-006-001/276
(CHATLI) 		1742006006NRG24310820230221314 31/08/2023 Nandlal Sitaram 1742006006WL027365 Nandlal Sitaram 00415 SBIN0008987 50 50 Processed 07/09/2023 067883072 NandlalSitaram STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-006-001/748
(CHATLI) 		1742006006NRG24310820230221309 31/08/2023 Candan brahamne 1742006006WL027360 Candan brahamne 00415 SBIN0008987 60 60 Processed 07/09/2023 067883072 Candanbrahamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-006-001/812
(CHATLI) 		1742006006NRG24310820230221311 31/08/2023 Ledla 1742006006WL027362 Ledla 00415 SBIN0008987 300 300 Processed 07/09/2023 067883072 Ledla STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-006-001/84
(CHATLI) 		1742006006NRG24310820230221315 31/08/2023 Mahariya Guman 1742006006WL027366 Mahariya Guman 00415 SBIN0008987 1200 1200 Processed 07/09/2023 067883072 MahariyaGuman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2990 2990
9 NEWALI MP-42-006-006-001/904
(CHATLI) 		1742006006NRG24310820230221302 31/08/2023 Sangita kushawa 1742006006WL027357 Sangita kushawa 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067883072 Sangitakushawa INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-042-001/54
(ZARIMATA) 		1742006000NRG24310820230221820 31/08/2023 Bharat kanoje 1742006WL027465 Bharat kanoje 00691 IPOS0000001 1768 1768 Processed 07/09/2023 067883072 Bharatkanoje INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
Total 7726 7726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310823APB_FTO_242738 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1768
2 NEWALI MP1742006_310823APB_FTO_242738 State Bank of India SBIN0008987 CHATLI 2990
3 NEWALI MP1742006_310823APB_FTO_242738 India Post Payments Bank IPOS0000001 Khargone 2968

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