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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120324APB_FTO_498488
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-42-006-004-001/361
(BHURAPANI) 		1742006004NRG24120320240497271 12/03/2024 HIRASING 1742006004WL051557 HIRASING 00045 BARB0SENDHW 1326 1326 Processed 24/04/2024 475382315 HIRASING PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-021-001/213
(KHEDI) 		1742006000NRG24120320240497245 12/03/2024 Minu 1742006WL051554 Minu 00045 BARB0SENDHW 1547 1547 Processed 24/04/2024 475382315 Minu BANK OF BARODA(606985)
SubTotal 2873 2873
3 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24120320240497270 12/03/2024 Shobharam 1742006004WL051557 Shobharam 00078 CNRB0004755 1326 1326 Processed 24/04/2024 475382315 Shobharam YES BANK(607223)
SubTotal 1326 1326
4 NEWALI MP-42-006-004-001/187
(BHURAPANI) 		1742006004NRG24120320240497267 12/03/2024 LAXAMAN RAMSINGH 1742006004WL051557 LAXAMAN RAMSINGH 00354 PUNB0067510 1326 1326 Processed 24/04/2024 475382315 LAXAMANRAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-021-001/537
(KHEDI) 		1742006000NRG24120320240497249 12/03/2024 Akshay 1742006WL051554 Akshay 00354 PUNB0067510 1547 1547 Processed 24/04/2024 475382315 Akshay PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
6 NEWALI MP-42-006-004-001/259C
(BHURAPANI) 		1742006004NRG24120320240497268 12/03/2024 PIYARAM MAGILAL 1742006004WL051557 PIYARAM MAGILAL 00354 PUNB0985200 1326 1326 Processed 24/04/2024 475382315 PIYARAMMAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-004-001/259D
(BHURAPANI) 		1742006004NRG24120320240497269 12/03/2024 RAMESHWAR MANGILAL 1742006004WL051557 RAMESHWAR MANGILAL 00354 PUNB0985200 1326 1326 Processed 24/04/2024 475382315 RAMESHWARMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
8 NEWALI MP-42-006-021-001/201
(KHEDI) 		1742006000NRG24120320240497244 12/03/2024 Dinesh dudwe 1742006WL051554 Dinesh dudwe 00415 SBIN0008987 1547 1547 Processed 24/04/2024 475382315 Dineshdudwe STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NEWALI MP-42-006-021-001/453
(KHEDI) 		1742006000NRG24120320240497246 12/03/2024 vijay 1742006WL051554 vijay 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475382315 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-021-001/490
(KHEDI) 		1742006000NRG24120320240497247 12/03/2024 Pintu 1742006WL051554 Pintu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475382315 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 NEWALI MP-42-006-021-001/503
(KHEDI) 		1742006000NRG24120320240497248 12/03/2024 Kashiram 1742006WL051554 Kashiram 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475382315 Kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120324APB_FTO_498488 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2873
2 NEWALI MP1742006_120324APB_FTO_498488 Canara Bank CNRB0004755 SENDHWA 1326
3 NEWALI MP1742006_120324APB_FTO_498488 Punjab National Bank PUNB0067510 Sendhwa 2873
4 NEWALI MP1742006_120324APB_FTO_498488 Punjab National Bank PUNB0985200 SENDHWA 2652
5 NEWALI MP1742006_120324APB_FTO_498488 State Bank of India SBIN0008987 CHATLI 1547
6 NEWALI MP1742006_120324APB_FTO_498488 India Post Payments Bank IPOS0000001 Khargone 3094
7 NEWALI MP1742006_120324APB_FTO_498488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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