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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_221123APB_FTO_362042
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-42-006-018-001/163
(KANNDGAON) 		1742006000NRG24221120230345704 22/11/2023 Bhuriya jadhav 1742006WL040479 Bhuriya jadhav 00045 BARB0SENDHW 1105 1105 Processed 01/01/2024 324569247 Bhuriyajadhav BANK OF BARODA(606985)
2 NEWALI MP-42-006-018-001/178
(KANNDGAON) 		1742006000NRG24221120230345706 22/11/2023 Shankar 1742006WL040479 Shankar 00045 BARB0SENDHW 1105 1105 Processed 01/01/2024 324569247 Shankar BANK OF BARODA(606985)
3 NEWALI MP-42-006-018-001/189
(KANNDGAON) 		1742006000NRG24221120230345709 22/11/2023 Bayshibai 1742006WL040479 Bayshibai 00045 BARB0SENDHW 1105 1105 Processed 01/01/2024 324569247 Bayshibai STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-018-001/197
(KANNDGAON) 		1742006000NRG24221120230345710 22/11/2023 Rupli jadhav 1742006WL040479 Rupli jadhav 00045 BARB0SENDHW 1105 1105 Processed 01/01/2024 324569247 Ruplijadhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 NEWALI MP-42-006-002-001/111
(BHAISDAD) 		1742006000NRG24221120230345904 22/11/2023 PARAKASH PUNYA 1742006WL040490 PARAKASH PUNYA 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 PARAKASHPUNYA FINO PAYMENTS BANK LTD(608001)
6 NEWALI MP-42-006-002-001/111
(BHAISDAD) 		1742006000NRG24221120230345903 22/11/2023 PARAKASH PUNYA 1742006WL040490 PARAKASH PUNYA 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 PARAKASHPUNYA PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-002-001/124
(BHAISDAD) 		1742006000NRG24221120230345907 22/11/2023 Santar 1742006WL040490 Santar 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 Santar CANARA BANK(508532)
8 NEWALI MP-42-006-002-001/124
(BHAISDAD) 		1742006000NRG24221120230345906 22/11/2023 Santar 1742006WL040490 Santar 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 Santar NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-002-001/124
(BHAISDAD) 		1742006000NRG24221120230345905 22/11/2023 santar 1742006WL040490 santar 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 santar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-002-001/148
(BHAISDAD) 		1742006000NRG24221120230345911 22/11/2023 APASING KURABAN 1742006WL040490 APASING KURABAN 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 APASINGKURABAN PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-002-001/164
(BHAISDAD) 		1742006000NRG24221120230345914 22/11/2023 sudam 1742006WL040490 sudam 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 sudam PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-002-001/164
(BHAISDAD) 		1742006000NRG24221120230345913 22/11/2023 SUDHAM 1742006WL040490 SUDHAM 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 SUDHAM PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-002-001/83
(BHAISDAD) 		1742006000NRG24221120230345919 22/11/2023 Suresh 1742006WL040490 Suresh 00354 PUNB0067510 2210 2210 Processed 01/01/2024 324569247 Suresh STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-018-001/100
(KANNDGAON) 		1742006000NRG24221120230345696 22/11/2023 Bori Senani 1742006WL040479 Bori Senani 00354 PUNB0067510 1105 1105 Processed 01/01/2024 324569247 BoriSenani PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
15 NEWALI MP-42-006-002-001/146
(BHAISDAD) 		1742006000NRG24221120230345908 22/11/2023 RADHESHYAM 1742006WL040490 RADHESHYAM 00354 PUNB0985200 2210 2210 Processed 01/01/2024 324569247 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-002-001/146
(BHAISDAD) 		1742006000NRG24221120230345910 22/11/2023 SAMATYA BAI 1742006WL040490 SAMATYA BAI 00354 PUNB0985200 2210 2210 Processed 01/01/2024 324569247 SAMATYABAI PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-002-001/55-A
(BHAISDAD) 		1742006000NRG24221120230345916 22/11/2023 jaysingh damjya 1742006WL040490 jaysingh damjya 00354 PUNB0985200 2210 2210 Processed 01/01/2024 324569247 jaysinghdamjya PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-002-001/55-A
(BHAISDAD) 		1742006000NRG24221120230345915 22/11/2023 jaysingh damjya 1742006WL040490 jaysingh damjya 00354 PUNB0985200 2210 2210 Processed 01/01/2024 324569247 jaysinghdamjya PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
19 NEWALI MP-42-006-018-001/146
(KANNDGAON) 		1742006000NRG24221120230345698 22/11/2023 Bayatibai 1742006WL040479 Bayatibai 00415 SBIN0005500 1105 1105 Processed 01/01/2024 324569247 Bayatibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 NEWALI MP-42-006-018-001/161
(KANNDGAON) 		1742006000NRG24221120230345701 22/11/2023 Chunni bai 1742006WL040479 Chunni bai 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 Chunnibai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-018-001/161
(KANNDGAON) 		1742006000NRG24221120230345700 22/11/2023 Chunni bai 1742006WL040479 Chunni bai 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 Chunnibai CENTRAL BANK OF INDIA(607115)
22 NEWALI MP-42-006-018-001/163
(KANNDGAON) 		1742006000NRG24221120230345703 22/11/2023 Ludibai 1742006WL040479 Ludibai 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 Ludibai STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-018-001/177
(KANNDGAON) 		1742006000NRG24221120230345705 22/11/2023 batibai 1742006WL040479 batibai 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 batibai BANK OF BARODA(606985)
24 NEWALI MP-42-006-018-001/180
(KANNDGAON) 		1742006000NRG24221120230345707 22/11/2023 Karu bai senani 1742006WL040479 Karu bai senani 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 Karubaisenani STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-018-001/248
(KANNDGAON) 		1742006000NRG24221120230345711 22/11/2023 Dilip jadhav 1742006WL040479 Dilip jadhav 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 Dilipjadhav STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-018-001/284
(KANNDGAON) 		1742006000NRG24221120230345712 22/11/2023 Ramesh Bholya 1742006WL040479 Ramesh Bholya 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 RameshBholya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24221120230345714 22/11/2023 Higu 1742006WL040479 Higu 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 Higu STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24221120230345713 22/11/2023 JAGADESH 1742006WL040479 JAGADESH 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 JAGADESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-018-001/556
(KANNDGAON) 		1742006000NRG24221120230345716 22/11/2023 GAJANAND 1742006WL040479 GAJANAND 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 GAJANAND STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-018-001/56
(KANNDGAON) 		1742006000NRG24221120230345717 22/11/2023 VINOD 1742006WL040479 VINOD 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 VINOD PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-018-001/599
(KANNDGAON) 		1742006000NRG24221120230345718 22/11/2023 PRAMJIT 1742006WL040479 PRAMJIT 00415 SBIN0008987 1105 1105 Processed 01/01/2024 324569247 PRAMJIT STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 NEWALI MP-42-006-018-001/188
(KANNDGAON) 		1742006000NRG24221120230345708 22/11/2023 Pawan jadhav 1742006WL040479 Pawan jadhav 00462 UCBA0002063 1105 1105 Processed 01/01/2024 324569247 Pawanjadhav UCO BANK(607066)
SubTotal 1105 1105
33 NEWALI MP-42-006-002-001/146
(BHAISDAD) 		1742006000NRG24221120230345909 22/11/2023 ajay 1742006WL040490 ajay 00688 FINO0001001 2210 2210 Processed 01/01/2024 324569247 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEWALI MP-42-006-018-001/15
(KANNDGAON) 		1742006000NRG24221120230345699 22/11/2023 JHINALI BAI KANOJE 1742006WL040479 JHINALI BAI KANOJE 00688 FINO0001001 1105 1105 Processed 01/01/2024 324569247 JHINALIBAIKANOJE FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
35 NEWALI MP-42-006-018-001/122
(KANNDGAON) 		1742006000NRG24221120230345697 22/11/2023 Shanta bai jadhaw 1742006WL040479 Shanta bai jadhaw 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324569247 Shantabaijadhaw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 NEWALI MP-42-006-002-001/148
(BHAISDAD) 		1742006000NRG24221120230345912 22/11/2023 KALTHIBAI APASING 1742006WL040490 KALTHIBAI APASING 00697 BKID0MG0216 2210 2210 Processed 01/01/2024 324569247 KALTHIBAIAPASING PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-018-001/162
(KANNDGAON) 		1742006000NRG24221120230345702 22/11/2023 Asha bai 1742006WL040479 Asha bai 00697 BKID0MG0216 1105 1105 Processed 01/01/2024 324569247 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
38 NEWALI MP-42-006-002-001/83
(BHAISDAD) 		1742006000NRG24221120230345918 22/11/2023 RESHA 1742006WL040490 RESHA 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 324569247 RESHA PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-002-001/83
(BHAISDAD) 		1742006000NRG24221120230345917 22/11/2023 SURESH 1742006WL040490 SURESH 00697 BKID0NAMRGB 2210 2210 Processed 01/01/2024 324569247 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_221123APB_FTO_362042 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4420
2 NEWALI MP1742006_221123APB_FTO_362042 Punjab National Bank PUNB0067510 Sendhwa 20995
3 NEWALI MP1742006_221123APB_FTO_362042 Punjab National Bank PUNB0985200 SENDHWA 8840
4 NEWALI MP1742006_221123APB_FTO_362042 State Bank of India SBIN0005500 NIWALI 1105
5 NEWALI MP1742006_221123APB_FTO_362042 State Bank of India SBIN0008987 CHATLI 13260
6 NEWALI MP1742006_221123APB_FTO_362042 UCO Bank UCBA0002063 SENDHWA 1105
7 NEWALI MP1742006_221123APB_FTO_362042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 NEWALI MP1742006_221123APB_FTO_362042 India Post Payments Bank IPOS0000001 Khargone 1105
9 NEWALI MP1742006_221123APB_FTO_362042 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2210
10 NEWALI MP1742006_221123APB_FTO_362042 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1105
11 NEWALI MP1742006_221123APB_FTO_362042 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 4420

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