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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_231223APB_FTO_405365
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-42-006-012-001/100
(GHODLYAPANI) 		1742006012NRG24231220230387902 23/12/2023 Radhsing Tantiya 1742006012WL044521 Radhsing Tantiya 00415 SBIN0005500 66 66 Processed 12/03/2024 664306065 RadhsingTantiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-012-001/100
(GHODLYAPANI) 		1742006012NRG24231220230387903 23/12/2023 thunya Radhsing 1742006012WL044521 thunya Radhsing 00415 SBIN0005500 66 66 Processed 12/03/2024 664306065 thunyaRadhsing BANK OF BARODA(606985)
3 NEWALI MP-42-006-012-001/169
(GHODLYAPANI) 		1742006012NRG24231220230387909 23/12/2023 Gutiram Fulya 1742006012WL044522 Gutiram Fulya 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 GutiramFulya STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-012-001/169
(GHODLYAPANI) 		1742006012NRG24231220230387910 23/12/2023 Jambai Gutiram 1742006012WL044522 Jambai Gutiram 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 JambaiGutiram STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-012-001/214
(GHODLYAPANI) 		1742006012NRG24231220230387912 23/12/2023 gokharibai 1742006012WL044522 gokharibai 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 gokharibai STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-012-001/214
(GHODLYAPANI) 		1742006012NRG24231220230387911 23/12/2023 tulsiram 1742006012WL044522 tulsiram 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 tulsiram FINO PAYMENTS BANK LTD(608001)
7 NEWALI MP-42-006-012-001/258
(GHODLYAPANI) 		1742006012NRG24231220230387913 23/12/2023 BHURLA AMERSING 1742006012WL044522 BHURLA AMERSING 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 BHURLAAMERSING STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-012-001/62
(GHODLYAPANI) 		1742006012NRG24231220230387917 23/12/2023 RAMA GAMA 1742006012WL044522 RAMA GAMA 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 RAMAGAMA STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-012-001/62
(GHODLYAPANI) 		1742006012NRG24231220230387918 23/12/2023 Rema gema 1742006012WL044522 Rema gema 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 Remagema NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-012-001/93
(GHODLYAPANI) 		1742006012NRG24231220230387904 23/12/2023 Sarka Bhukla 1742006012WL044521 Sarka Bhukla 00415 SBIN0005500 66 66 Processed 12/03/2024 664306065 SarkaBhukla BANK OF BARODA(606985)
11 NEWALI MP-42-006-012-001/98
(GHODLYAPANI) 		1742006012NRG24231220230387905 23/12/2023 Sahdar Tantiya 1742006012WL044521 Sahdar Tantiya 00415 SBIN0005500 66 66 Processed 12/03/2024 664306065 SahdarTantiya NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-012-001/98
(GHODLYAPANI) 		1742006012NRG24231220230387906 23/12/2023 Shivalal 1742006012WL044521 Shivalal 00415 SBIN0005500 66 66 Processed 12/03/2024 664306065 Shivalal FINO PAYMENTS BANK LTD(608001)
13 NEWALI MP-42-006-012-002/122
(GHODLYAPANI) 		1742006012NRG24231220230387908 23/12/2023 BHOKHARIBAI 1742006012WL044521 BHOKHARIBAI 00415 SBIN0005500 66 66 Processed 12/03/2024 664306065 BHOKHARIBAI STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-012-002/122
(GHODLYAPANI) 		1742006012NRG24231220230387907 23/12/2023 GUTIRAM MANSHA 1742006012WL044521 GUTIRAM MANSHA 00415 SBIN0005500 66 66 Processed 12/03/2024 664306065 GUTIRAMMANSHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24231220230387898 23/12/2023 Mahgya 1742006012WL044520 Mahgya 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 Mahgya STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24231220230387899 23/12/2023 Siyadibai 1742006012WL044520 Siyadibai 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 Siyadibai STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-012-002/47
(GHODLYAPANI) 		1742006012NRG24231220230387901 23/12/2023 GUJAREYA GANSHA 1742006012WL044520 GUJAREYA GANSHA 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 GUJAREYAGANSHA NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-012-002/47
(GHODLYAPANI) 		1742006012NRG24231220230387900 23/12/2023 GUJAREYA GANSHA 1742006012WL044520 GUJAREYA GANSHA 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664306065 GUJAREYAGANSHA IDBI BANK(607095)
SubTotal 15048 15048
19 NEWALI MP-42-006-012-001/276
(GHODLYAPANI) 		1742006012NRG24231220230387915 23/12/2023 BHAYLA NANA 1742006012WL044522 BHAYLA NANA 00697 BKID0MG0216 1326 1326 Processed 12/03/2024 664306065 BHAYLANANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 NEWALI MP-42-006-012-001/57
(GHODLYAPANI) 		1742006012NRG24231220230387916 23/12/2023 NARANGI BAI 1742006012WL044522 NARANGI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664306065 NARANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17700 17700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_231223APB_FTO_405365 State Bank of India SBIN0005500 NIWALI 15048
2 NEWALI MP1742006_231223APB_FTO_405365 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
3 NEWALI MP1742006_231223APB_FTO_405365 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326

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