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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030923APB_FTO_247807
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-42-006-021-001/622
(KHEDI) 		1742006021NRG24030920230226931 03/09/2023 Aarubai 1742006021WL028215 Aarubai 00045 BARB0SENDHW 1333 1333 Processed 07/09/2023 067049764 Aarubai BANK OF BARODA(606985)
SubTotal 1333 1333
2 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24030920230226932 03/09/2023 Radhesyam 1742006021WL028215 Radhesyam 00045 BARB0SONDWA 1200 1200 Processed 07/09/2023 067049764 Radhesyam BANK OF BARODA(606985)
SubTotal 1200 1200
3 NEWALI MP-42-006-003-001/515
(BHULGAON) 		1742006000NRG24020920230225427 03/09/2023 EETIYA 1742006WL027889 EETIYA 00354 PUNB0985200 221 221 Processed 07/09/2023 067049764 EETIYA STATE BANK OF INDIA(508548)
SubTotal 221 221
4 NEWALI MP-42-006-003-001/865
(BHULGAON) 		1742006000NRG24020920230225428 03/09/2023 Amit 1742006WL027889 Amit 00415 SBIN0006803 1547 1547 Processed 07/09/2023 067049764 Amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
5 NEWALI MP-42-006-021-001/607
(KHEDI) 		1742006021NRG24030920230226926 03/09/2023 BILIBAI 1742006021WL028215 BILIBAI 00415 SBIN0008987 193 193 Processed 07/09/2023 067049764 BILIBAI STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24030920230226930 03/09/2023 Khajan 1742006021WL028215 Khajan 00415 SBIN0008987 1333 1333 Processed 07/09/2023 067049764 Khajan STATE BANK OF INDIA(508548)
SubTotal 1526 1526
7 NEWALI MP-42-006-021-001/621
(KHEDI) 		1742006021NRG24030920230226929 03/09/2023 Partap 1742006021WL028215 Partap 00468 UBIN0558265 193 193 Processed 07/09/2023 067049764 Partap UNION BANK OF INDIA(508500)
SubTotal 193 193
8 NEWALI MP-42-006-021-001/607
(KHEDI) 		1742006021NRG24030920230226927 03/09/2023 Yashvant 1742006021WL028215 Yashvant 00703 AIRP0000001 193 193 Processed 07/09/2023 067049764 Yashvant BANK OF BARODA(606985)
9 NEWALI MP-42-006-021-001/607
(KHEDI) 		1742006021NRG24030920230226925 03/09/2023 Yashvant 1742006021WL028215 Yashvant 00703 AIRP0000001 193 193 Processed 07/09/2023 067049764 Yashvant JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 386 386
Total 6406 6406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030923APB_FTO_247807 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1333
2 NEWALI MP1742006_030923APB_FTO_247807 Bank of Baroda BARB0SONDWA SONDWA, MP 1200
3 NEWALI MP1742006_030923APB_FTO_247807 Punjab National Bank PUNB0985200 SENDHWA 221
4 NEWALI MP1742006_030923APB_FTO_247807 State Bank of India SBIN0006803 PALSOOD 1547
5 NEWALI MP1742006_030923APB_FTO_247807 State Bank of India SBIN0008987 CHATLI 1526
6 NEWALI MP1742006_030923APB_FTO_247807 Union Bank of India UBIN0558265 SENDHWA 193
7 NEWALI MP1742006_030923APB_FTO_247807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 386

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