Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160324APB_FTO_505937
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-42-006-025-002/263
(MOGRIKHEDA) 		1742006025NRG24160320240500628 16/03/2024 BHAYLI 1742006025WL051869 BHAYLI 00045 BARB0SENDHW 600 600 Processed 24/04/2024 473529063 BHAYLI BANK OF BARODA(606985)
SubTotal 600 600
2 NEWALI MP-42-006-011-001/144-A
(GAWADI) 		1742006000NRG24160320240500613 16/03/2024 Champalal 1742006WL051866 Champalal 00354 PUNB0067510 221 221 Processed 24/04/2024 473529063 Champalal PUNJAB NATIONAL BANK(508568)
3 NEWALI MP-42-006-011-001/144-A
(GAWADI) 		1742006000NRG24160320240500612 16/03/2024 Champalal 1742006WL051866 Champalal 00354 PUNB0067510 221 221 Processed 24/04/2024 473529063 Champalal UNION BANK OF INDIA(508500)
SubTotal 442 442
4 NEWALI MP-42-006-025-002/508
(MOGRIKHEDA) 		1742006025NRG24160320240500630 16/03/2024 Pragya 1742006025WL051869 Pragya 00415 SBIN0005500 2652 2652 Processed 24/04/2024 473529063 Pragya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NEWALI MP-42-006-025-002/116
(MOGRIKHEDA) 		1742006025NRG24160320240500622 16/03/2024 ekaram 1742006025WL051869 ekaram 00415 SBIN0008987 600 600 Processed 24/04/2024 473529063 ekaram STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-025-002/116
(MOGRIKHEDA) 		1742006025NRG24160320240500623 16/03/2024 IKRAM HIRMAL 1742006025WL051869 IKRAM HIRMAL 00415 SBIN0008987 2652 2652 Processed 24/04/2024 473529063 IKRAMHIRMAL NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-025-002/128
(MOGRIKHEDA) 		1742006025NRG24160320240500624 16/03/2024 BAJARI BAI 1742006025WL051869 BAJARI BAI 00415 SBIN0008987 2652 2652 Processed 24/04/2024 473529063 BAJARIBAI STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-025-002/25
(MOGRIKHEDA) 		1742006025NRG24160320240500627 16/03/2024 DELIP GYANSING 1742006025WL051869 DELIP GYANSING 00415 SBIN0008987 2652 2652 Processed 24/04/2024 473529063 DELIPGYANSING STATE BANK OF INDIA(508548)
SubTotal 8556 8556
9 NEWALI MP-42-006-025-002/15
(MOGRIKHEDA) 		1742006025NRG24160320240500626 16/03/2024 SHAMBHU 1742006025WL051869 SHAMBHU 00468 UBIN0558265 1326 1326 Processed 24/04/2024 473529063 SHAMBHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NEWALI MP-42-006-025-002/412-B
(MOGRIKHEDA) 		1742006025NRG24160320240500629 16/03/2024 Sunil 1742006025WL051869 Sunil 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473529063 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 NEWALI MP-42-006-025-002/149
(MOGRIKHEDA) 		1742006025NRG24160320240500625 16/03/2024 Kalari Kharte 1742006025WL051869 Kalari Kharte 00697 BKID0MG0216 2652 2652 Processed 24/04/2024 473529063 KalariKharte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 18880 18880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160324APB_FTO_505937 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 600
2 NEWALI MP1742006_160324APB_FTO_505937 Punjab National Bank PUNB0067510 Sendhwa 442
3 NEWALI MP1742006_160324APB_FTO_505937 State Bank of India SBIN0005500 NIWALI 2652
4 NEWALI MP1742006_160324APB_FTO_505937 State Bank of India SBIN0008987 CHATLI 8556
5 NEWALI MP1742006_160324APB_FTO_505937 Union Bank of India UBIN0558265 SENDHWA 1326
6 NEWALI MP1742006_160324APB_FTO_505937 India Post Payments Bank IPOS0000001 Khargone 2652
7 NEWALI MP1742006_160324APB_FTO_505937 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2652

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