Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070723APB_FTO_153226
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-42-006-007-001/154a
(DIWANI) 		1742006007NRG24070720230122882 07/07/2023 parkash rajaram 1742006007WL013555 parkash rajaram 00048 BKID0009902 663 663 Processed 13/07/2023 843659479 parkashrajaram CANARA BANK(508532)
SubTotal 663 663
2 NEWALI MP-42-006-007-001/154a
(DIWANI) 		1742006007NRG24070720230122883 07/07/2023 rajaram 1742006007WL013555 rajaram 00415 SBIN0008987 663 663 Processed 13/07/2023 843659479 rajaram BANK OF INDIA(508505)
3 NEWALI MP-42-006-007-001/154a
(DIWANI) 		1742006007NRG24070720230122885 07/07/2023 rajaram chunka 1742006007WL013555 rajaram chunka 00415 SBIN0008987 663 663 Processed 13/07/2023 843659479 rajaramchunka UCO BANK(607066)
4 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24070720230122894 07/07/2023 gyaneshwr holkar 1742006007WL013555 gyaneshwr holkar 00415 SBIN0008987 663 663 Processed 13/07/2023 843659479 gyaneshwrholkar STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24070720230122892 07/07/2023 Holkar Chunka 1742006007WL013555 Holkar Chunka 00415 SBIN0008987 663 663 Rejected 15/07/2023 843659479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24070720230122893 07/07/2023 Holkar Chunka 1742006007WL013555 Holkar Chunka 00415 SBIN0008987 663 663 Processed 13/07/2023 843659479 HolkarChunka STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24070720230122896 07/07/2023 Sharmaji Holkar 1742006007WL013555 Sharmaji Holkar 00415 SBIN0008987 663 663 Processed 13/07/2023 843659479 SharmajiHolkar STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24070720230122900 07/07/2023 sunita 1742006007WL013555 sunita 00415 SBIN0008987 663 663 Processed 13/07/2023 843659479 sunita STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-021-001/55-D
(KHEDI) 		1742006021NRG24050720230116487 07/07/2023 Khajan 1742006021WL012800 Khajan 00415 SBIN0008987 800 800 Processed 13/07/2023 843659479 Khajan STATE BANK OF INDIA(508548)
SubTotal 5441 5441
10 NEWALI MP-42-006-021-001/220-B
(KHEDI) 		1742006021NRG24070720230122673 07/07/2023 Rumsing 1742006021WL013516 Rumsing 00415 SBIN0010798 1326 1326 Processed 13/07/2023 843659479 Rumsing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NEWALI MP-42-006-007-001/154a
(DIWANI) 		1742006007NRG24070720230122881 07/07/2023 shulibai rajaram 1742006007WL013555 shulibai rajaram 00697 BKID0MG0216 663 663 Processed 13/07/2023 843659479 shulibairajaram NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-007-001/388-A
(DIWANI) 		1742006007NRG24070720230122891 07/07/2023 vijay magan 1742006007WL013555 vijay magan 00697 BKID0MG0216 663 663 Processed 13/07/2023 843659479 vijaymagan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
13 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24070720230122899 07/07/2023 anita bai 1742006007WL013555 anita bai 00697 BKID0MG0240 663 663 Processed 13/07/2023 843659479 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
14 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24070720230122901 07/07/2023 ravindr 1742006007WL013555 ravindr 00697 BKID0MG0240 663 663 Processed 13/07/2023 843659479 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 10082 10082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070723APB_FTO_153226 Bank of India BKID0009902 SENDHWA 663
2 NEWALI MP1742006_070723APB_FTO_153226 State Bank of India SBIN0008987 CHATLI 5441
3 NEWALI MP1742006_070723APB_FTO_153226 State Bank of India SBIN0010798 SENDHWA 1326
4 NEWALI MP1742006_070723APB_FTO_153226 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
5 NEWALI MP1742006_070723APB_FTO_153226 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1326

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