Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270423APB_FTO_20329
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-42-006-031-002/338
(RAI) 		1742006000NRG24270420230005981 27/04/2023 MITHUN RAMCHANDRA 1742006WL000851 MITHUN RAMCHANDRA 00045 BARB0SENDHW 442 442 Processed 12/05/2023 642404954 MITHUNRAMCHANDRA BANK OF BARODA(606985)
SubTotal 442 442
2 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24270420230005966 27/04/2023 Ratiram 1742006005WL000848 Ratiram 00354 PUNB0985200 120 120 Processed 12/05/2023 642404954 Ratiram STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24270420230005962 27/04/2023 RATIRAM SOLANKI 1742006005WL000848 RATIRAM SOLANKI 00354 PUNB0985200 120 120 Processed 12/05/2023 642404954 RATIRAMSOLANKI PUNJAB NATIONAL BANK(508568)
4 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24270420230005963 27/04/2023 RATIRAM SOLANKI 1742006005WL000848 RATIRAM SOLANKI 00354 PUNB0985200 120 120 Processed 13/05/2023 642404954 RATIRAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
5 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24270420230005967 27/04/2023 RUMJI RICHHA 1742006005WL000849 RUMJI RICHHA 00415 SBIN0008987 500 500 Processed 12/05/2023 642404954 RUMJIRICHHA FINO PAYMENTS BANK LTD(608001)
6 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24270420230005968 27/04/2023 RUMJI RICHHA 1742006005WL000849 RUMJI RICHHA 00415 SBIN0008987 500 500 Processed 12/05/2023 642404954 RUMJIRICHHA STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24270420230005969 27/04/2023 Rumji Richha 1742006005WL000849 Rumji Richha 00415 SBIN0008987 500 500 Processed 12/05/2023 642404954 RumjiRichha NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24270420230005970 27/04/2023 ROEDASH 1742006005WL000849 ROEDASH 00415 SBIN0008987 500 500 Processed 12/05/2023 642404954 ROEDASH STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24270420230005971 27/04/2023 ROEDASH 1742006005WL000849 ROEDASH 00415 SBIN0008987 500 500 Processed 13/05/2023 642404954 ROEDASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-005-001/256
(BORLI) 		1742006005NRG24270420230005974 27/04/2023 NAPA SURAPAL 1742006005WL000849 NAPA SURAPAL 00415 SBIN0008987 500 500 Processed 12/05/2023 642404954 NAPASURAPAL STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-005-001/256
(BORLI) 		1742006005NRG24270420230005975 27/04/2023 NAPA SURAPAL 1742006005WL000849 NAPA SURAPAL 00415 SBIN0008987 500 500 Processed 12/05/2023 642404954 NAPASURAPAL CANARA BANK(508532)
12 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24270420230005959 27/04/2023 Rajash Catarsing 1742006005WL000847 Rajash Catarsing 00415 SBIN0008987 600 600 Processed 12/05/2023 642404954 RajashCatarsing UNION BANK OF INDIA(508500)
13 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24270420230005960 27/04/2023 Rajash Catarsing 1742006005WL000847 Rajash Catarsing 00415 SBIN0008987 600 600 Processed 12/05/2023 642404954 RajashCatarsing UCO BANK(607066)
14 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24270420230005961 27/04/2023 Rajash Catarsing 1742006005WL000847 Rajash Catarsing 00415 SBIN0008987 600 600 Processed 13/05/2023 642404954 RajashCatarsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5300 5300
15 NEWALI MP-42-006-005-001/625-B
(BORLI) 		1742006005NRG24270420230005976 27/04/2023 Jatan 1742006005WL000849 Jatan 00468 UBIN0558265 500 500 Processed 12/05/2023 642404954 Jatan UNION BANK OF INDIA(508500)
SubTotal 500 500
16 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24270420230005972 27/04/2023 BAATI BAI RIYASINGH 1742006005WL000849 BAATI BAI RIYASINGH 00697 BKID0MG0365 500 500 Processed 12/05/2023 642404954 BAATIBAIRIYASINGH CANARA BANK(508532)
17 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24270420230005973 27/04/2023 BAATI BAI RIYASINGH 1742006005WL000849 BAATI BAI RIYASINGH 00697 BKID0MG0365 500 500 Processed 12/05/2023 642404954 BAATIBAIRIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
18 NEWALI MP-42-006-005-001/640
(BORLI) 		1742006005NRG24270420230005977 27/04/2023 Anita 1742006005WL000849 Anita 00697 BKID0MG5055 500 500 Processed 12/05/2023 642404954 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 500 500
Total 8102 8102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270423APB_FTO_20329 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 442
2 NEWALI MP1742006_270423APB_FTO_20329 Punjab National Bank PUNB0985200 SENDHWA 360
3 NEWALI MP1742006_270423APB_FTO_20329 State Bank of India SBIN0008987 CHATLI 5300
4 NEWALI MP1742006_270423APB_FTO_20329 Union Bank of India UBIN0558265 SENDHWA 500
5 NEWALI MP1742006_270423APB_FTO_20329 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1000
6 NEWALI MP1742006_270423APB_FTO_20329 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 500

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