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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:58:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070623APB_FTO_76669
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-42-006-004-001/223
(BHURAPANI) 		1742006000NRG24070620230047324 07/06/2023 Bina Bai 1742006WL004466 Bina Bai 00045 BARB0SENDHW 720 720 Processed 13/06/2023 322285031 BinaBai BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006000NRG24070620230047323 07/06/2023 Bina bai 1742006WL004466 Bina bai 00045 BARB0SENDHW 720 720 Processed 13/06/2023 322285031 Binabai BANK OF INDIA(508505)
3 NEWALI MP-42-006-022-001/850
(KUNJARI) 		1742006022NRG24070620230047278 07/06/2023 REMA 1742006022WL004459 REMA 00045 BARB0SENDHW 408 408 Processed 13/06/2023 322285031 REMA BANK OF BARODA(606985)
SubTotal 1848 1848
4 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006000NRG24070620230047322 07/06/2023 vikram versing 1742006WL004466 vikram versing 00048 BKID0009902 720 720 Processed 13/06/2023 322285031 vikramversing BANK OF INDIA(508505)
SubTotal 720 720
5 NEWALI MP-42-006-004-001/228
(BHURAPANI) 		1742006000NRG24070620230047331 07/06/2023 BAJIRAO 1742006WL004466 BAJIRAO 00354 PUNB0067510 720 720 Processed 13/06/2023 322285031 BAJIRAO BANK OF INDIA(508505)
6 NEWALI MP-42-006-004-001/228
(BHURAPANI) 		1742006000NRG24070620230047330 07/06/2023 bajirao bhikala 1742006WL004466 bajirao bhikala 00354 PUNB0067510 720 720 Processed 13/06/2023 322285031 bajiraobhikala BANK OF INDIA(508505)
7 NEWALI MP-42-006-004-001/228
(BHURAPANI) 		1742006000NRG24070620230047329 07/06/2023 bajirao bhikala 1742006WL004466 bajirao bhikala 00354 PUNB0067510 720 720 Processed 13/06/2023 322285031 bajiraobhikala PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
8 NEWALI MP-42-006-022-001/152
(KUNJARI) 		1742006022NRG24070620230047257 07/06/2023 varala vachan 1742006022WL004454 varala vachan 00415 SBIN0008987 816 816 Processed 13/06/2023 322285031 varalavachan STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-022-001/378
(KUNJARI) 		1742006022NRG24070620230047256 07/06/2023 ARJUN KIRADE 1742006022WL004453 ARJUN KIRADE 00415 SBIN0008987 408 408 Processed 13/06/2023 322285031 ARJUNKIRADE STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-022-001/385
(KUNJARI) 		1742006022NRG24070620230047279 07/06/2023 Akilal bejnath 1742006022WL004460 Akilal bejnath 00415 SBIN0008987 1020 1020 Processed 13/06/2023 322285031 Akilalbejnath STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006022NRG24070620230047258 07/06/2023 KANA KIRDAE 1742006022WL004455 KANA KIRDAE 00415 SBIN0008987 1020 1020 Processed 13/06/2023 322285031 KANAKIRDAE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-022-001/404-A
(KUNJARI) 		1742006022NRG24070620230047280 07/06/2023 SAKARAM 1742006022WL004461 SAKARAM 00415 SBIN0008987 612 612 Processed 13/06/2023 322285031 SAKARAM STATE BANK OF INDIA(508548)
SubTotal 3876 3876
13 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006000NRG24070620230047328 07/06/2023 Shobharam senani 1742006WL004466 Shobharam senani 00462 UCBA0002063 720 720 Processed 13/06/2023 322285031 Shobharamsenani INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006000NRG24070620230047327 07/06/2023 Shobharam senani 1742006WL004466 Shobharam senani 00462 UCBA0002063 720 720 Processed 13/06/2023 322285031 Shobharamsenani STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006000NRG24070620230047326 07/06/2023 Shobharam senani 1742006WL004466 Shobharam senani 00462 UCBA0002063 720 720 Processed 13/06/2023 322285031 Shobharamsenani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006000NRG24070620230047325 07/06/2023 Shobhararam senani 1742006WL004466 Shobhararam senani 00462 UCBA0002063 720 720 Processed 13/06/2023 322285031 Shobhararamsenani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2880 2880
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070623APB_FTO_76669 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1848
2 NEWALI MP1742006_070623APB_FTO_76669 Bank of India BKID0009902 SENDHWA 720
3 NEWALI MP1742006_070623APB_FTO_76669 Punjab National Bank PUNB0067510 Sendhwa 2160
4 NEWALI MP1742006_070623APB_FTO_76669 State Bank of India SBIN0008987 CHATLI 3876
5 NEWALI MP1742006_070623APB_FTO_76669 UCO Bank UCBA0002063 SENDHWA 2880

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