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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070923APB_FTO_255456
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-42-006-022-001/576
(KUNJARI) 		1742006022NRG24070920230234573 07/09/2023 SAYASING 1742006022WL029089 SAYASING 00045 BARB0SENDHW 1547 1547 Processed 13/09/2023 178006151 SAYASING INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-029-001/119
(PIPALDHAR) 		1742006029NRG24070920230234317 07/09/2023 Dudarya Magtiya 1742006029WL029074 Dudarya Magtiya 00045 BARB0SENDHW 1540 1540 Processed 13/09/2023 178006151 DudaryaMagtiya STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-029-001/306
(PIPALDHAR) 		1742006029NRG24070920230234321 07/09/2023 Kalash Saravan 1742006029WL029075 Kalash Saravan 00045 BARB0SENDHW 2200 2200 Processed 13/09/2023 178006151 KalashSaravan CENTRAL BANK OF INDIA(607115)
4 NEWALI MP-42-006-029-001/471
(PIPALDHAR) 		1742006029NRG24070920230234318 07/09/2023 SUBHASH SITARAM 1742006029WL029074 SUBHASH SITARAM 00045 BARB0SENDHW 3080 3080 Processed 13/09/2023 178006151 SUBHASHSITARAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 NEWALI MP-42-006-029-001/616
(PIPALDHAR) 		1742006029NRG24070920230234323 07/09/2023 Bansilal magilal 1742006029WL029076 Bansilal magilal 00045 BARB0SENDHW 3080 3080 Processed 13/09/2023 178006151 Bansilalmagilal BANK OF BARODA(606985)
SubTotal 11447 11447
6 NEWALI MP-42-006-029-001/722
(PIPALDHAR) 		1742006029NRG24070920230234319 07/09/2023 Ramesh 1742006029WL029074 Ramesh 00048 BKID0009902 3080 3080 Processed 13/09/2023 178006151 Ramesh STATE BANK OF INDIA(508548)
SubTotal 3080 3080
7 NEWALI MP-42-006-029-001/126
(PIPALDHAR) 		1742006029NRG24070920230234326 07/09/2023 bhaimsing 1742006029WL029077 bhaimsing 00089 CBIN0283521 1980 1980 Processed 13/09/2023 178006151 bhaimsing NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-029-001/126
(PIPALDHAR) 		1742006029NRG24070920230234325 07/09/2023 bhaimsing 1742006029WL029077 bhaimsing 00089 CBIN0283521 1980 1980 Processed 13/09/2023 178006151 bhaimsing CENTRAL BANK OF INDIA(607115)
9 NEWALI MP-42-006-029-001/611
(PIPALDHAR) 		1742006029NRG24070920230234322 07/09/2023 Kamlesh shravan khede 1742006029WL029076 Kamlesh shravan khede 00089 CBIN0283521 3080 3080 Processed 13/09/2023 178006151 Kamleshshravankhede BANK OF INDIA(508505)
10 NEWALI MP-42-006-029-001/732
(PIPALDHAR) 		1742006029NRG24070920230234324 07/09/2023 KALA BAI ASHARAM YADAV 1742006029WL029076 KALA BAI ASHARAM YADAV 00089 CBIN0283521 3080 3080 Processed 13/09/2023 178006151 KALABAIASHARAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10120 10120
11 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG24070920230234572 07/09/2023 pankaj 1742006022WL029089 pankaj 00415 SBIN0008987 1547 1547 Processed 13/09/2023 178006151 pankaj UNION BANK OF INDIA(508500)
SubTotal 1547 1547
12 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24070920230234575 07/09/2023 JAGDISH DAWAR 1742006022WL029089 JAGDISH DAWAR 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178006151 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24070920230234576 07/09/2023 SHYAM DAWAR 1742006022WL029089 SHYAM DAWAR 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178006151 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
14 NEWALI MP-42-006-029-001/95
(PIPALDHAR) 		1742006029NRG24070920230234330 07/09/2023 Lakshman 1742006029WL029079 Lakshman 00697 BKID0MG0240 3080 3080 Processed 13/09/2023 178006151 Lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3080 3080
15 NEWALI MP-42-006-022-001/780-A
(KUNJARI) 		1742006022NRG24070920230234574 07/09/2023 MALA 1742006022WL029089 MALA 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178006151 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 33915 33915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070923APB_FTO_255456 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11447
2 NEWALI MP1742006_070923APB_FTO_255456 Bank of India BKID0009902 SENDHWA 3080
3 NEWALI MP1742006_070923APB_FTO_255456 Central Bank Of India CBIN0283521 SENDHWA 10120
4 NEWALI MP1742006_070923APB_FTO_255456 State Bank of India SBIN0008987 CHATLI 1547
5 NEWALI MP1742006_070923APB_FTO_255456 India Post Payments Bank IPOS0000001 Khargone 3094
6 NEWALI MP1742006_070923APB_FTO_255456 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3080
7 NEWALI MP1742006_070923APB_FTO_255456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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