Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240823APB_FTO_233734
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-42-006-030-002/121a
(PURUSHKHEDA) 		1742006030NRG24240820230208918 24/08/2023 Kashiram Rumal 1742006030WL026103 Kashiram Rumal 00415 SBIN0005500 50 50 Processed 30/08/2023 796567174 KashiramRumal INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-030-002/134b
(PURUSHKHEDA) 		1742006030NRG24240820230208921 24/08/2023 Shaysingh Raysingh 1742006030WL026103 Shaysingh Raysingh 00415 SBIN0005500 50 50 Processed 30/08/2023 796567174 ShaysinghRaysingh STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-030-002/134c
(PURUSHKHEDA) 		1742006030NRG24240820230208922 24/08/2023 Tukaram Raysingh 1742006030WL026103 Tukaram Raysingh 00415 SBIN0005500 50 50 Processed 30/08/2023 796567174 TukaramRaysingh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-030-002/140b
(PURUSHKHEDA) 		1742006030NRG24240820230208923 24/08/2023 Kalusingh Guksingh 1742006030WL026103 Kalusingh Guksingh 00415 SBIN0005500 50 50 Processed 30/08/2023 796567174 KalusinghGuksingh STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-030-002/154
(PURUSHKHEDA) 		1742006030NRG24240820230208926 24/08/2023 Chela Hajariya 1742006030WL026103 Chela Hajariya 00415 SBIN0005500 50 50 Processed 30/08/2023 796567174 ChelaHajariya INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006030NRG24240820230208928 24/08/2023 sevaram kasiram 1742006030WL026103 sevaram kasiram 00415 SBIN0005500 40 40 Processed 30/08/2023 796567174 sevaramkasiram STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-030-002/217
(PURUSHKHEDA) 		1742006030NRG24240820230208929 24/08/2023 BACHHALA 1742006030WL026103 BACHHALA 00415 SBIN0005500 40 40 Processed 29/08/2023 796567174 BACHHALA ICICI BANK LTD(508534)
8 NEWALI MP-42-006-030-002/28
(PURUSHKHEDA) 		1742006030NRG24240820230208930 24/08/2023 Ramsya Rumal 1742006030WL026103 Ramsya Rumal 00415 SBIN0005500 40 40 Processed 30/08/2023 796567174 RamsyaRumal STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-030-002/29a
(PURUSHKHEDA) 		1742006030NRG24240820230208931 24/08/2023 sunil 1742006030WL026103 sunil 00415 SBIN0005500 40 40 Processed 30/08/2023 796567174 sunil STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006030NRG24240820230208933 24/08/2023 subhash 1742006030WL026103 subhash 00415 SBIN0005500 40 40 Rejected 29/08/2023 796567174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NEWALI MP-42-006-030-002/69-A
(PURUSHKHEDA) 		1742006030NRG24240820230208934 24/08/2023 MOTILAL 1742006030WL026103 MOTILAL 00415 SBIN0005500 40 40 Processed 30/08/2023 796567174 MOTILAL STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-030-002/85
(PURUSHKHEDA) 		1742006030NRG24240820230208935 24/08/2023 Karchand Kotwal 1742006030WL026103 Karchand Kotwal 00415 SBIN0005500 40 40 Processed 30/08/2023 796567174 KarchandKotwal STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-030-002/9
(PURUSHKHEDA) 		1742006030NRG24240820230208936 24/08/2023 RAYBI BAI bablu 1742006030WL026103 RAYBI BAI bablu 00415 SBIN0005500 40 40 Processed 29/08/2023 796567174 RAYBIBAIbablu FINO PAYMENTS BANK LTD(608001)
14 NEWALI MP-42-006-030-002/93
(PURUSHKHEDA) 		1742006030NRG24240820230208937 24/08/2023 BHAYLA GULALIYA 1742006030WL026103 BHAYLA GULALIYA 00415 SBIN0005500 40 40 Processed 29/08/2023 796567174 BHAYLAGULALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 610 610
15 NEWALI MP-42-006-030-002/130
(PURUSHKHEDA) 		1742006030NRG24240820230208920 24/08/2023 Thadga Naharsingh 1742006030WL026103 Thadga Naharsingh 00691 IPOS0000001 50 50 Processed 30/08/2023 796567174 ThadgaNaharsingh STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006030NRG24240820230208925 24/08/2023 Bildar Naharsingh 1742006030WL026103 Bildar Naharsingh 00691 IPOS0000001 50 50 Processed 30/08/2023 796567174 BildarNaharsingh STATE BANK OF INDIA(508548)
SubTotal 100 100
17 NEWALI MP-42-006-030-002/140c
(PURUSHKHEDA) 		1742006030NRG24240820230208924 24/08/2023 laxman 1742006030WL026103 laxman 00697 BKID0MG0216 50 50 Processed 29/08/2023 796567174 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
18 NEWALI MP-42-006-030-002/442
(PURUSHKHEDA) 		1742006030NRG24240820230208932 24/08/2023 RAJMA 1742006030WL026103 RAJMA 00697 BKID0NAMRGB 40 40 Processed 29/08/2023 796567174 RAJMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240823APB_FTO_233734 State Bank of India SBIN0005500 NIWALI 610
2 NEWALI MP1742006_240823APB_FTO_233734 India Post Payments Bank IPOS0000001 Khargone 100
3 NEWALI MP1742006_240823APB_FTO_233734 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 50
4 NEWALI MP1742006_240823APB_FTO_233734 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 40

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