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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210523APB_FTO_50922
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-42-006-022-001/1140
(KUNJARI) 		1742006022NRG24210520230027690 21/05/2023 JAHADYA BAI 1742006022WL003002 JAHADYA BAI 00045 BARB0SENDHW 1547 1547 Processed 25/05/2023 865040162 JAHADYABAI BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/1140
(KUNJARI) 		1742006022NRG24210520230027689 21/05/2023 JAHADYA BAI 1742006022WL003002 JAHADYA BAI 00045 BARB0SENDHW 1547 1547 Processed 25/05/2023 865040162 JAHADYABAI STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-022-001/1140
(KUNJARI) 		1742006022NRG24210520230027691 21/05/2023 JAHADYA BAIJAHADYA BAI 1742006022WL003003 JAHADYA BAIJAHADYA BAI 00045 BARB0SENDHW 1547 1547 Processed 25/05/2023 865040162 JAHADYABAIJAHADYABAI STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/229-B
(KUNJARI) 		1742006022NRG24210520230027692 21/05/2023 RITIK KIRADE 1742006022WL003004 RITIK KIRADE 00045 BARB0SENDHW 1326 1326 Processed 25/05/2023 865040162 RITIKKIRADE STATE BANK OF INDIA(508548)
SubTotal 5967 5967
5 NEWALI MP-42-006-022-001/1041
(KUNJARI) 		1742006022NRG24210520230027688 21/05/2023 ARUN 1742006022WL003001 ARUN 00048 BKID0009902 1105 1105 Processed 25/05/2023 865040162 ARUN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NEWALI MP-42-006-022-001/1010
(KUNJARI) 		1742006022NRG24210520230027683 21/05/2023 savita 1742006022WL002997 savita 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865040162 savita STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-022-001/1017
(KUNJARI) 		1742006022NRG24210520230027682 21/05/2023 ROMDEL 1742006022WL002996 ROMDEL 00415 SBIN0008987 1105 1105 Processed 25/05/2023 865040162 ROMDEL STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-022-001/1017
(KUNJARI) 		1742006022NRG24210520230027681 21/05/2023 SHELESH 1742006022WL002995 SHELESH 00415 SBIN0008987 1020 1020 Processed 25/05/2023 865040162 SHELESH STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-022-001/1041
(KUNJARI) 		1742006022NRG24210520230027686 21/05/2023 SUMITRA 1742006022WL003000 SUMITRA 00415 SBIN0008987 1020 1020 Processed 25/05/2023 865040162 SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
10 NEWALI MP-42-006-022-001/1136
(KUNJARI) 		1742006022NRG24210520230027684 21/05/2023 MUNNA 1742006022WL002998 MUNNA 00415 SBIN0008987 1326 1326 Processed 25/05/2023 865040162 MUNNA STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-022-001/160
(KUNJARI) 		1742006022NRG24210520230027695 21/05/2023 Eakram bhavsingh 1742006022WL003007 Eakram bhavsingh 00415 SBIN0008987 1326 1326 Processed 25/05/2023 865040162 Eakrambhavsingh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-022-001/160
(KUNJARI) 		1742006022NRG24210520230027694 21/05/2023 Eakram bhavsingh 1742006022WL003006 Eakram bhavsingh 00415 SBIN0008987 1224 1224 Processed 25/05/2023 865040162 Eakrambhavsingh STATE BANK OF INDIA(508548)
SubTotal 8126 8126
Total 15198 15198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210523APB_FTO_50922 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5967
2 NEWALI MP1742006_210523APB_FTO_50922 Bank of India BKID0009902 SENDHWA 1105
3 NEWALI MP1742006_210523APB_FTO_50922 State Bank of India SBIN0008987 CHATLI 8126

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