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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823APB_FTO_208908
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-42-006-033-001/228
(SAKAD) 		1742006033NRG24080820230185406 08/08/2023 Kuvarsingh Ralya 1742006033WL022496 Kuvarsingh Ralya 00045 BARB0SENDHW 2210 2210 Processed 11/08/2023 480872577 KuvarsinghRalya INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-033-001/228
(SAKAD) 		1742006033NRG24080820230185405 08/08/2023 Kuvarsingh Ralya 1742006033WL022496 Kuvarsingh Ralya 00045 BARB0SENDHW 2210 2210 Processed 11/08/2023 480872577 KuvarsinghRalya BANK OF BARODA(606985)
3 NEWALI MP-42-006-033-001/228
(SAKAD) 		1742006033NRG24080820230185404 08/08/2023 Kuvarsingh Ralya 1742006033WL022496 Kuvarsingh Ralya 00045 BARB0SENDHW 2210 2210 Processed 11/08/2023 480872577 KuvarsinghRalya BANK OF BARODA(606985)
4 NEWALI MP-42-006-033-001/228
(SAKAD) 		1742006033NRG24080820230185403 08/08/2023 Kuvarsingh Ralya 1742006033WL022496 Kuvarsingh Ralya 00045 BARB0SENDHW 2210 2210 Processed 11/08/2023 480872577 KuvarsinghRalya INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-033-001/302
(SAKAD) 		1742006033NRG24080820230185416 08/08/2023 sayba 1742006033WL022496 sayba 00045 BARB0SENDHW 100 100 Processed 11/08/2023 480872577 sayba INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-033-001/302
(SAKAD) 		1742006033NRG24080820230185415 08/08/2023 sayba 1742006033WL022496 sayba 00045 BARB0SENDHW 100 100 Processed 11/08/2023 480872577 sayba INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-033-001/52
(SAKAD) 		1742006033NRG24080820230185419 08/08/2023 Pathan 1742006033WL022496 Pathan 00045 BARB0SENDHW 100 100 Processed 11/08/2023 480872577 Pathan BANK OF INDIA(508505)
SubTotal 9140 9140
8 NEWALI MP-42-006-033-001/230
(SAKAD) 		1742006033NRG24080820230185408 08/08/2023 mukesh kashiram 1742006033WL022496 mukesh kashiram 00415 SBIN0008987 2210 2210 Processed 11/08/2023 480872577 mukeshkashiram STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-033-001/235
(SAKAD) 		1742006033NRG24080820230185409 08/08/2023 ALADI BAI 1742006033WL022496 ALADI BAI 00415 SBIN0008987 2210 2210 Processed 11/08/2023 480872577 ALADIBAI STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-033-001/242
(SAKAD) 		1742006033NRG24080820230185412 08/08/2023 Gotulal 1742006033WL022496 Gotulal 00415 SBIN0008987 100 100 Processed 11/08/2023 480872577 Gotulal STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-033-001/242
(SAKAD) 		1742006033NRG24080820230185413 08/08/2023 Rahul 1742006033WL022496 Rahul 00415 SBIN0008987 100 100 Processed 11/08/2023 480872577 Rahul STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-033-001/301
(SAKAD) 		1742006033NRG24080820230185414 08/08/2023 MOHAN 1742006033WL022496 MOHAN 00415 SBIN0008987 100 100 Processed 11/08/2023 480872577 MOHAN STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-033-001/341
(SAKAD) 		1742006033NRG24080820230185417 08/08/2023 Varjan 1742006033WL022496 Varjan 00415 SBIN0008987 100 100 Processed 11/08/2023 480872577 Varjan STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-033-001/409
(SAKAD) 		1742006033NRG24080820230185418 08/08/2023 Amnabai 1742006033WL022496 Amnabai 00415 SBIN0008987 100 100 Processed 11/08/2023 480872577 Amnabai STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-033-001/57
(SAKAD) 		1742006033NRG24080820230185420 08/08/2023 husain raymal 1742006033WL022496 husain raymal 00415 SBIN0008987 100 100 Processed 11/08/2023 480872577 husainraymal STATE BANK OF INDIA(508548)
SubTotal 5020 5020
16 NEWALI MP-42-006-033-001/229-A
(SAKAD) 		1742006033NRG24080820230185407 08/08/2023 Jagan 1742006033WL022496 Jagan 00462 UCBA0002063 2210 2210 Processed 11/08/2023 480872577 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
17 NEWALI MP-42-006-033-001/73-A
(SAKAD) 		1742006033NRG24080820230185422 08/08/2023 Tubgibai 1742006033WL022496 Tubgibai 00688 FINO0001001 2210 2210 Processed 11/08/2023 480872577 Tubgibai BANK OF INDIA(508505)
SubTotal 2210 2210
18 NEWALI MP-42-006-033-001/236
(SAKAD) 		1742006033NRG24080820230185411 08/08/2023 nandlal 1742006033WL022496 nandlal 00691 IPOS0000001 2210 2210 Processed 11/08/2023 480872577 nandlal BANK OF BARODA(606985)
19 NEWALI MP-42-006-033-001/236
(SAKAD) 		1742006033NRG24080820230185410 08/08/2023 nandlal 1742006033WL022496 nandlal 00691 IPOS0000001 2210 2210 Processed 11/08/2023 480872577 nandlal BANK OF INDIA(508505)
SubTotal 4420 4420
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823APB_FTO_208908 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9140
2 NEWALI MP1742006_080823APB_FTO_208908 State Bank of India SBIN0008987 CHATLI 5020
3 NEWALI MP1742006_080823APB_FTO_208908 UCO Bank UCBA0002063 SENDHWA 2210
4 NEWALI MP1742006_080823APB_FTO_208908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 NEWALI MP1742006_080823APB_FTO_208908 India Post Payments Bank IPOS0000001 Khargone 4420

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