Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_111023APB_FTO_313731
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-42-006-042-003/584
(ZARIMATA) 		1742006000NRG24111020230300701 11/10/2023 Sangita 1742006WL035695 Sangita 00045 BARB0SENDHW 221 221 Processed 08/11/2023 285481836 Sangita BANK OF BARODA(606985)
2 NEWALI MP-42-006-042-003/908
(ZARIMATA) 		1742006000NRG24111020230300708 11/10/2023 lokesh 1742006WL035695 lokesh 00045 BARB0SENDHW 442 442 Processed 08/11/2023 285481836 lokesh BANK OF BARODA(606985)
3 NEWALI MP-42-006-042-003/908
(ZARIMATA) 		1742006000NRG24111020230300709 11/10/2023 URMILA 1742006WL035695 URMILA 00045 BARB0SENDHW 442 442 Processed 08/11/2023 285481836 URMILA BANK OF BARODA(606985)
4 NEWALI MP-42-006-042-003/910
(ZARIMATA) 		1742006000NRG24111020230300711 11/10/2023 Anil 1742006WL035695 Anil 00045 BARB0SENDHW 442 442 Processed 08/11/2023 285481836 Anil FINO PAYMENTS BANK LTD(608001)
5 NEWALI MP-42-006-042-003/916
(ZARIMATA) 		1742006000NRG24111020230300714 11/10/2023 Rambu 1742006WL035695 Rambu 00045 BARB0SENDHW 442 442 Processed 08/11/2023 285481836 Rambu BANK OF BARODA(606985)
6 NEWALI MP-42-006-042-003/918
(ZARIMATA) 		1742006000NRG24111020230300718 11/10/2023 Nanli 1742006WL035695 Nanli 00045 BARB0SENDHW 442 442 Processed 08/11/2023 285481836 Nanli BANK OF BARODA(606985)
7 NEWALI MP-42-006-042-003/918
(ZARIMATA) 		1742006000NRG24111020230300717 11/10/2023 Nanli 1742006WL035695 Nanli 00045 BARB0SENDHW 442 442 Processed 08/11/2023 285481836 Nanli STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-042-003/919
(ZARIMATA) 		1742006000NRG24111020230300720 11/10/2023 Manisha 1742006WL035695 Manisha 00045 BARB0SENDHW 442 442 Processed 08/11/2023 285481836 Manisha BANK OF BARODA(606985)
SubTotal 3315 3315
9 NEWALI MP-42-006-042-002/6
(ZARIMATA) 		1742006000NRG24111020230300698 11/10/2023 Jhinali 1742006WL035695 Jhinali 00354 PUNB0067510 442 442 Processed 08/11/2023 285481836 Jhinali INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-042-003/916
(ZARIMATA) 		1742006000NRG24111020230300713 11/10/2023 Sures 1742006WL035695 Sures 00354 PUNB0067510 442 442 Processed 08/11/2023 285481836 Sures STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-042-003/917
(ZARIMATA) 		1742006000NRG24111020230300716 11/10/2023 Ranjana Kanoje 1742006WL035695 Ranjana Kanoje 00354 PUNB0067510 442 442 Processed 08/11/2023 285481836 RanjanaKanoje BANK OF BARODA(606985)
12 NEWALI MP-42-006-042-003/917
(ZARIMATA) 		1742006000NRG24111020230300715 11/10/2023 Sunil Kanoje 1742006WL035695 Sunil Kanoje 00354 PUNB0067510 442 442 Processed 08/11/2023 285481836 SunilKanoje AIRTEL PAYMENTS BANK LIMITED(990288)
13 NEWALI MP-42-006-042-003/920
(ZARIMATA) 		1742006000NRG24111020230300721 11/10/2023 Khuma 1742006WL035695 Khuma 00354 PUNB0067510 442 442 Processed 08/11/2023 285481836 Khuma STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-042-003/920
(ZARIMATA) 		1742006000NRG24111020230300722 11/10/2023 Saybi 1742006WL035695 Saybi 00354 PUNB0067510 442 442 Processed 08/11/2023 285481836 Saybi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 NEWALI MP-42-006-042-003/587
(ZARIMATA) 		1742006000NRG24111020230300702 11/10/2023 Dilip Bhuratiya 1742006WL035695 Dilip Bhuratiya 00415 SBIN0008987 442 442 Processed 08/11/2023 285481836 DilipBhuratiya STATE BANK OF INDIA(508548)
SubTotal 442 442
16 NEWALI MP-42-006-042-003/909
(ZARIMATA) 		1742006000NRG24111020230300710 11/10/2023 Atarsing 1742006WL035695 Atarsing 00688 FINO0001001 442 442 Processed 08/11/2023 285481836 Atarsing FINO PAYMENTS BANK LTD(608001)
17 NEWALI MP-42-006-042-003/910
(ZARIMATA) 		1742006000NRG24111020230300712 11/10/2023 Mamta 1742006WL035695 Mamta 00688 FINO0001001 442 442 Processed 08/11/2023 285481836 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
18 NEWALI MP-42-006-042-003/588
(ZARIMATA) 		1742006000NRG24111020230300704 11/10/2023 Sungi 1742006WL035695 Sungi 00691 IPOS0000001 442 442 Processed 08/11/2023 285481836 Sungi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
19 NEWALI MP-42-006-042-002/9
(ZARIMATA) 		1742006000NRG24111020230300699 11/10/2023 SANGITA 1742006WL035695 SANGITA 00697 BKID0MG0216 221 221 Processed 08/11/2023 285481836 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-042-003/584
(ZARIMATA) 		1742006000NRG24111020230300700 11/10/2023 Chaika 1742006WL035695 Chaika 00697 BKID0MG0216 221 221 Processed 08/11/2023 285481836 Chaika NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-042-003/587
(ZARIMATA) 		1742006000NRG24111020230300703 11/10/2023 Paru Shedya Pawra 1742006WL035695 Paru Shedya Pawra 00697 BKID0MG0216 442 442 Processed 08/11/2023 285481836 ParuShedyaPawra IDBI BANK(607095)
22 NEWALI MP-42-006-042-003/588
(ZARIMATA) 		1742006000NRG24111020230300705 11/10/2023 Bindali 1742006WL035695 Bindali 00697 BKID0MG0216 442 442 Processed 08/11/2023 285481836 Bindali NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-042-003/589
(ZARIMATA) 		1742006000NRG24111020230300706 11/10/2023 Lakdee 1742006WL035695 Lakdee 00697 BKID0MG0216 442 442 Processed 08/11/2023 285481836 Lakdee BANK OF BARODA(606985)
SubTotal 1768 1768
24 NEWALI MP-42-006-042-003/894
(ZARIMATA) 		1742006000NRG24111020230300707 11/10/2023 Minaka 1742006WL035695 Minaka 00703 AIRP0000001 442 442 Processed 08/11/2023 285481836 Minaka BANK OF BARODA(606985)
25 NEWALI MP-42-006-042-003/922
(ZARIMATA) 		1742006000NRG24111020230300724 11/10/2023 Kailash 1742006WL035695 Kailash 00703 AIRP0000001 442 442 Processed 08/11/2023 285481836 Kailash STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_111023APB_FTO_313731 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3315
2 NEWALI MP1742006_111023APB_FTO_313731 Punjab National Bank PUNB0067510 Sendhwa 2652
3 NEWALI MP1742006_111023APB_FTO_313731 State Bank of India SBIN0008987 CHATLI 442
4 NEWALI MP1742006_111023APB_FTO_313731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 NEWALI MP1742006_111023APB_FTO_313731 India Post Payments Bank IPOS0000001 Khandwa 442
6 NEWALI MP1742006_111023APB_FTO_313731 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 663
7 NEWALI MP1742006_111023APB_FTO_313731 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1105
8 NEWALI MP1742006_111023APB_FTO_313731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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