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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_060723APB_FTO_149765
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-42-006-001-001/634
(BADGAON) 		1742006001NRG24050720230117619 06/07/2023 Shitalsing 1742006001WL012935 Shitalsing 00032 UTIB0001174 221 221 Processed 11/07/2023 807540975 Shitalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006001NRG24050720230117620 06/07/2023 Shitalsing 1742006001WL012935 Shitalsing 00032 UTIB0001174 221 221 Processed 11/07/2023 807540975 Shitalsing STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006001NRG24050720230117621 06/07/2023 Shitalsing 1742006001WL012935 Shitalsing 00032 UTIB0001174 221 221 Processed 11/07/2023 807540975 Shitalsing FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
4 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24050720230117636 06/07/2023 Sukhlal 1742006001WL012945 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807540975 Sukhlal STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24050720230117637 06/07/2023 Sukhlal 1742006001WL012945 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807540975 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24050720230117638 06/07/2023 Sukhlal 1742006001WL012945 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807540975 Sukhlal BANK OF BARODA(606985)
SubTotal 3978 3978
7 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24050720230117616 06/07/2023 bayshabai 1742006001WL012935 bayshabai 00415 SBIN0005500 221 221 Processed 11/07/2023 807540975 bayshabai STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24050720230117615 06/07/2023 supchnd 1742006001WL012935 supchnd 00415 SBIN0005500 221 221 Processed 11/07/2023 807540975 supchnd NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24050720230117617 06/07/2023 Hirchand brahamne 1742006001WL012935 Hirchand brahamne 00415 SBIN0005500 221 221 Processed 11/07/2023 807540975 Hirchandbrahamne STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24050720230117618 06/07/2023 Hirchand brahamne 1742006001WL012935 Hirchand brahamne 00415 SBIN0005500 221 221 Processed 11/07/2023 807540975 Hirchandbrahamne STATE BANK OF INDIA(508548)
SubTotal 884 884
11 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006001NRG24050720230117639 06/07/2023 Pankaj pawar 1742006001WL012945 Pankaj pawar 00468 UBIN0558265 1326 1326 Processed 11/07/2023 807540975 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006001NRG24050720230117640 06/07/2023 Pankaj pawar 1742006001WL012945 Pankaj pawar 00468 UBIN0558265 1326 1326 Processed 11/07/2023 807540975 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24050720230117634 06/07/2023 Navadi 1742006001WL012945 Navadi 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 807540975 Navadi NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24050720230117635 06/07/2023 Dadu 1742006001WL012945 Dadu 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 807540975 Dadu NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006000NRG24050720230117650 06/07/2023 Sayka 1742006WL012952 Sayka 00697 BKID0MG0216 221 221 Processed 11/07/2023 807540975 Sayka NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006000NRG24050720230117651 06/07/2023 Kahriya bhangya 1742006WL012952 Kahriya bhangya 00697 BKID0MG0216 221 221 Processed 11/07/2023 807540975 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-001-001/411
(BADGAON) 		1742006000NRG24050720230117652 06/07/2023 Kalsing 1742006WL012952 Kalsing 00697 BKID0MG0216 10 10 Processed 11/07/2023 807540975 Kalsing BANK OF BARODA(606985)
SubTotal 3104 3104
Total 11281 11281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060723APB_FTO_149765 AXIS BANK UTIB0001174 SENDHWA 663
2 NEWALI MP1742006_060723APB_FTO_149765 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3978
3 NEWALI MP1742006_060723APB_FTO_149765 State Bank of India SBIN0005500 NIWALI 884
4 NEWALI MP1742006_060723APB_FTO_149765 Union Bank of India UBIN0558265 SENDHWA 2652
5 NEWALI MP1742006_060723APB_FTO_149765 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3104

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