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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:58:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270423APB_FTO_19906
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-42-006-012-002/45
(GHODLYAPANI) 		1742006012NRG24260420230004892 27/04/2023 MOHAN TITEYA 1742006012WL000738 MOHAN TITEYA 00415 SBIN0005500 1224 1224 Processed 12/05/2023 642264484 MOHANTITEYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-019-001/96
(KANPURI) 		1742006000NRG24260420230005530 27/04/2023 champalal chouhan 1742006WL000765 champalal chouhan 00415 SBIN0005500 1989 1989 Processed 12/05/2023 642264484 champalalchouhan STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-019-001/96
(KANPURI) 		1742006000NRG24260420230005531 27/04/2023 hirlibai d 1742006WL000765 hirlibai d 00415 SBIN0005500 1989 1989 Processed 12/05/2023 642264484 hirlibaid STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-019-003/114
(KANPURI) 		1742006000NRG24260420230005514 27/04/2023 BHAYA ARJUN 1742006WL000762 BHAYA ARJUN 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 BHAYAARJUN BANK OF BARODA(606985)
5 NEWALI MP-42-006-019-003/114
(KANPURI) 		1742006000NRG24260420230005513 27/04/2023 BHAYA ARJUN 1742006WL000762 BHAYA ARJUN 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 BHAYAARJUN BANK OF BARODA(606985)
6 NEWALI MP-42-006-019-003/114
(KANPURI) 		1742006000NRG24260420230005512 27/04/2023 BHAYA ARJUN 1742006WL000762 BHAYA ARJUN 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 BHAYAARJUN NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-019-003/114
(KANPURI) 		1742006000NRG24260420230005511 27/04/2023 BHAYA ARJUN 1742006WL000762 BHAYA ARJUN 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 BHAYAARJUN NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24260420230005490 27/04/2023 gopal 1742006WL000760 gopal 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 gopal NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24260420230005489 27/04/2023 gopal 1742006WL000760 gopal 00415 SBIN0005500 1768 1768 Processed 13/05/2023 642264484 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24260420230005493 27/04/2023 Ajeet 1742006WL000760 Ajeet 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 Ajeet STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24260420230005491 27/04/2023 Radheshyam Kalu 1742006WL000760 Radheshyam Kalu 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 RadheshyamKalu STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-019-003/131
(KANPURI) 		1742006000NRG24260420230005518 27/04/2023 Bihari Shantilal 1742006WL000762 Bihari Shantilal 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 BihariShantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-019-003/131
(KANPURI) 		1742006000NRG24260420230005519 27/04/2023 NANLI BAI KHOTE 1742006WL000762 NANLI BAI KHOTE 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 NANLIBAIKHOTE STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-019-003/132
(KANPURI) 		1742006000NRG24260420230005520 27/04/2023 Shivlal Shantilal 1742006WL000762 Shivlal Shantilal 00415 SBIN0005500 1768 1768 Processed 12/05/2023 642264484 ShivlalShantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 24650 24650
15 NEWALI MP-42-006-018-001/602
(KANNDGAON) 		1742006000NRG24260420230004893 27/04/2023 HARA 1742006WL000739 HARA 00415 SBIN0008987 1326 1326 Processed 12/05/2023 642264484 HARA STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-019-003/154a
(KANPURI) 		1742006000NRG24260420230005524 27/04/2023 RAJU 1742006WL000763 RAJU 00415 SBIN0008987 1768 1768 Processed 12/05/2023 642264484 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
17 NEWALI MP-42-006-019-003/230
(KANPURI) 		1742006000NRG24260420230005535 27/04/2023 Dines 1742006WL000766 Dines 00688 FINO0001446 1768 1768 Processed 12/05/2023 642264484 Dines JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-019-003/230
(KANPURI) 		1742006000NRG24260420230005534 27/04/2023 Dines 1742006WL000766 Dines 00688 FINO0001446 1768 1768 Processed 12/05/2023 642264484 Dines STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-019-003/230
(KANPURI) 		1742006000NRG24260420230005533 27/04/2023 Dines 1742006WL000766 Dines 00688 FINO0001446 1768 1768 Processed 12/05/2023 642264484 Dines STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 NEWALI MP-42-006-019-001/710
(KANPURI) 		1742006000NRG24260420230005536 27/04/2023 Firki 1742006WL000767 Firki 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642264484 Firki INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-019-002/737
(KANPURI) 		1742006000NRG24260420230005495 27/04/2023 Narsing 1742006WL000761 Narsing 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642264484 Narsing INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-019-002/737
(KANPURI) 		1742006000NRG24260420230005494 27/04/2023 Narsing 1742006WL000761 Narsing 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642264484 Narsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-019-003/257
(KANPURI) 		1742006000NRG24260420230005522 27/04/2023 Kahriya 1742006WL000762 Kahriya 00691 IPOS0000001 1768 1768 Processed 12/05/2023 642264484 Kahriya BANK OF BARODA(606985)
24 NEWALI MP-42-006-019-003/257
(KANPURI) 		1742006000NRG24260420230005521 27/04/2023 Kahriya 1742006WL000762 Kahriya 00691 IPOS0000001 1768 1768 Processed 12/05/2023 642264484 Kahriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
25 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24260420230004891 27/04/2023 Somyabai 1742006012WL000738 Somyabai 00697 BKID0MG0216 1224 1224 Rejected 12/05/2023 642264484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24260420230004890 27/04/2023 Somyabai 1742006012WL000738 Somyabai 00697 BKID0MG0216 1224 1224 Processed 12/05/2023 642264484 Somyabai STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG24260420230005529 27/04/2023 Ukniya 1742006WL000764 Ukniya 00697 BKID0MG0216 1768 1768 Processed 12/05/2023 642264484 Ukniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG24260420230005527 27/04/2023 Ukniya 1742006WL000764 Ukniya 00697 BKID0MG0216 1768 1768 Processed 12/05/2023 642264484 Ukniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5984 5984
Total 47209 47209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270423APB_FTO_19906 State Bank of India SBIN0005500 NIWALI 24650
2 NEWALI MP1742006_270423APB_FTO_19906 State Bank of India SBIN0008987 CHATLI 3094
3 NEWALI MP1742006_270423APB_FTO_19906 Fino Payments Bank Ltd FINO0001446 MP RO 5304
4 NEWALI MP1742006_270423APB_FTO_19906 India Post Payments Bank IPOS0000001 Khandwa 3094
5 NEWALI MP1742006_270423APB_FTO_19906 India Post Payments Bank IPOS0000001 Khargone 5083
6 NEWALI MP1742006_270423APB_FTO_19906 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5984

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