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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070623APB_FTO_76993
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-42-006-005-002/644
(BORLI) 		1742006005NRG24070620230047374 07/06/2023 Santibai 1742006005WL004479 Santibai 00045 BARB0SENDHW 884 884 Processed 13/06/2023 322285006 Santibai STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NEWALI MP-42-006-005-001/128
(BORLI) 		1742006005NRG24070620230047379 07/06/2023 RIYASINGH SURPAL 1742006005WL004484 RIYASINGH SURPAL 00048 BKID0009902 663 663 Processed 13/06/2023 322285006 RIYASINGHSURPAL BANK OF INDIA(508505)
SubTotal 663 663
3 NEWALI MP-42-006-016-002/117-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070620230047395 07/06/2023 suresh 1742006016WL004489 suresh 00078 CNRB0004755 60 60 Processed 13/06/2023 322285006 suresh CANARA BANK(508532)
4 NEWALI MP-42-006-016-002/117-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070620230047402 07/06/2023 suresh 1742006016WL004491 suresh 00078 CNRB0004755 30 30 Processed 13/06/2023 322285006 suresh STATE BANK OF INDIA(508548)
SubTotal 90 90
5 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070620230047396 07/06/2023 BARAT RAMA 1742006016WL004489 BARAT RAMA 00354 PUNB0067510 60 60 Processed 13/06/2023 322285006 BARATRAMA PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070620230047397 07/06/2023 BARAT RAMA 1742006016WL004489 BARAT RAMA 00354 PUNB0067510 20 20 Processed 13/06/2023 322285006 BARATRAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80 80
7 NEWALI MP-42-006-005-001/631
(BORLI) 		1742006005NRG24070620230047377 07/06/2023 Ratiram 1742006005WL004482 Ratiram 00415 SBIN0005500 663 663 Processed 13/06/2023 322285006 Ratiram STATE BANK OF INDIA(508548)
SubTotal 663 663
8 NEWALI MP-42-006-005-001/610
(BORLI) 		1742006005NRG24070620230047380 07/06/2023 Shakaram 1742006005WL004485 Shakaram 00415 SBIN0008987 663 663 Processed 13/06/2023 322285006 Shakaram NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-005-002/734
(BORLI) 		1742006005NRG24070620230047372 07/06/2023 Riyasingh sidiya 1742006005WL004477 Riyasingh sidiya 00415 SBIN0008987 816 816 Processed 13/06/2023 322285006 Riyasinghsidiya STATE BANK OF INDIA(508548)
SubTotal 1479 1479
10 NEWALI MP-42-006-005-001/144
(BORLI) 		1742006005NRG24070620230047371 07/06/2023 Champalal ramjya 1742006005WL004476 Champalal ramjya 00462 UCBA0002063 612 612 Processed 13/06/2023 322285006 Champalalramjya STATE BANK OF INDIA(508548)
SubTotal 612 612
11 NEWALI MP-42-006-005-001/582
(BORLI) 		1742006005NRG24070620230047370 07/06/2023 Kuvarsigh 1742006005WL004475 Kuvarsigh 00468 UBIN0558265 612 612 Processed 13/06/2023 322285006 Kuvarsigh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-005-001/634-B
(BORLI) 		1742006005NRG24070620230047378 07/06/2023 Rajmal 1742006005WL004483 Rajmal 00468 UBIN0558265 663 663 Processed 13/06/2023 322285006 Rajmal UNION BANK OF INDIA(508500)
SubTotal 1275 1275
13 NEWALI MP-42-006-005-002/674
(BORLI) 		1742006005NRG24070620230047381 07/06/2023 Ramesh 1742006005WL004486 Ramesh 00697 BKID0MG0216 663 663 Processed 13/06/2023 322285006 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
14 NEWALI MP-42-006-016-002/140
(JAMNYA (A.B. ROAD)) 		1742006016NRG24070620230047399 07/06/2023 lalita 1742006016WL004489 lalita 00697 BKID0MG0240 60 60 Processed 13/06/2023 322285006 lalita CANARA BANK(508532)
SubTotal 60 60
Total 6469 6469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070623APB_FTO_76993 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 884
2 NEWALI MP1742006_070623APB_FTO_76993 Bank of India BKID0009902 SENDHWA 663
3 NEWALI MP1742006_070623APB_FTO_76993 Canara Bank CNRB0004755 SENDHWA 90
4 NEWALI MP1742006_070623APB_FTO_76993 Punjab National Bank PUNB0067510 Sendhwa 80
5 NEWALI MP1742006_070623APB_FTO_76993 State Bank of India SBIN0005500 NIWALI 663
6 NEWALI MP1742006_070623APB_FTO_76993 State Bank of India SBIN0008987 CHATLI 1479
7 NEWALI MP1742006_070623APB_FTO_76993 UCO Bank UCBA0002063 SENDHWA 612
8 NEWALI MP1742006_070623APB_FTO_76993 Union Bank of India UBIN0558265 SENDHWA 1275
9 NEWALI MP1742006_070623APB_FTO_76993 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 663
10 NEWALI MP1742006_070623APB_FTO_76993 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 60

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