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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:03:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270923APB_FTO_291703
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-42-006-004-001/161
(BHURAPANI) 		1742006000NRG24270920230275457 27/09/2023 Asniya 1742006WL033673 Asniya 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 297752584 Asniya BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/255D
(BHURAPANI) 		1742006000NRG24270920230275461 27/09/2023 Lendali bai Dawar 1742006WL033673 Lendali bai Dawar 00045 BARB0SENDHW 50 50 Processed 09/11/2023 297752584 LendalibaiDawar PUNJAB NATIONAL BANK(508568)
SubTotal 1155 1155
3 NEWALI MP-42-006-004-001/411
(BHURAPANI) 		1742006000NRG24270920230275471 27/09/2023 Duvarki 1742006WL033673 Duvarki 00078 CNRB0004755 1326 1326 Processed 09/11/2023 297752584 Duvarki CANARA BANK(508532)
4 NEWALI MP-42-006-004-001/411
(BHURAPANI) 		1742006000NRG24270920230275472 27/09/2023 Duvarki 1742006WL033673 Duvarki 00078 CNRB0004755 1326 1326 Processed 09/11/2023 297752584 Duvarki BANK OF INDIA(508505)
SubTotal 2652 2652
5 NEWALI MP-42-006-004-001/423
(BHURAPANI) 		1742006000NRG24270920230275473 27/09/2023 Kumar 1742006WL033673 Kumar 00089 CBIN0283521 1326 1326 Processed 09/11/2023 297752584 Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006000NRG24270920230275455 27/09/2023 Jagan Gusai 1742006WL033673 Jagan Gusai 00354 PUNB0067510 1105 1105 Processed 09/11/2023 297752584 JaganGusai PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006000NRG24270920230275458 27/09/2023 MANSHARAM VANGARIYA 1742006WL033673 MANSHARAM VANGARIYA 00354 PUNB0067510 1105 1105 Processed 09/11/2023 297752584 MANSHARAMVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-004-001/258-D
(BHURAPANI) 		1742006000NRG24270920230275463 27/09/2023 sakramae 1742006WL033673 sakramae 00354 PUNB0067510 50 50 Processed 09/11/2023 297752584 sakramae BANK OF BARODA(606985)
9 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006000NRG24270920230275468 27/09/2023 NARENDRA HIRACHAND 1742006WL033673 NARENDRA HIRACHAND 00354 PUNB0067510 1326 1326 Processed 09/11/2023 297752584 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3586 3586
10 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006000NRG24270920230275456 27/09/2023 savji lal tapliya 1742006WL033673 savji lal tapliya 00354 PUNB0985200 1105 1105 Processed 09/11/2023 297752584 savjilaltapliya CANARA BANK(508532)
11 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006000NRG24270920230275459 27/09/2023 Vishal 1742006WL033673 Vishal 00354 PUNB0985200 1105 1105 Processed 09/11/2023 297752584 Vishal CANARA BANK(508532)
12 NEWALI MP-42-006-004-001/256B
(BHURAPANI) 		1742006000NRG24270920230275462 27/09/2023 laliya 1742006WL033673 laliya 00354 PUNB0985200 50 50 Processed 09/11/2023 297752584 laliya NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-004-001/259C
(BHURAPANI) 		1742006000NRG24270920230275465 27/09/2023 PIYARAM MAGILAL 1742006WL033673 PIYARAM MAGILAL 00354 PUNB0985200 1326 1326 Processed 09/11/2023 297752584 PIYARAMMAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-004-001/259D
(BHURAPANI) 		1742006000NRG24270920230275466 27/09/2023 RAMESHWAR MANGILAL 1742006WL033673 RAMESHWAR MANGILAL 00354 PUNB0985200 60 60 Processed 09/11/2023 297752584 RAMESHWARMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006000NRG24270920230275467 27/09/2023 Tapliya 1742006WL033673 Tapliya 00354 PUNB0985200 1326 1326 Processed 09/11/2023 297752584 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4972 4972
Total 13691 13691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270923APB_FTO_291703 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1155
2 NEWALI MP1742006_270923APB_FTO_291703 Canara Bank CNRB0004755 SENDHWA 2652
3 NEWALI MP1742006_270923APB_FTO_291703 Central Bank Of India CBIN0283521 SENDHWA 1326
4 NEWALI MP1742006_270923APB_FTO_291703 Punjab National Bank PUNB0067510 Sendhwa 3586
5 NEWALI MP1742006_270923APB_FTO_291703 Punjab National Bank PUNB0985200 SENDHWA 4972

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