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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080923APB_FTO_255751
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-42-006-011-001/127a
(GAWADI) 		1742006000NRG24070920230234649 08/09/2023 surla 1742006WL029114 surla 00354 PUNB0067510 884 884 Processed 13/09/2023 179844714 surla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/145
(GAWADI) 		1742006000NRG24070920230234653 08/09/2023 sursing 1742006WL029116 sursing 00354 PUNB0067510 1105 1105 Processed 13/09/2023 179844714 sursing CANARA BANK(508532)
SubTotal 1989 1989
3 NEWALI MP-42-006-011-001/145
(GAWADI) 		1742006000NRG24070920230234652 08/09/2023 Bhagi Bai 1742006WL029116 Bhagi Bai 00415 SBIN0010798 3536 3536 Processed 13/09/2023 179844714 BhagiBai STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-011-001/145
(GAWADI) 		1742006000NRG24070920230234654 08/09/2023 Bhagi Bai 1742006WL029116 Bhagi Bai 00415 SBIN0010798 1105 1105 Processed 13/09/2023 179844714 BhagiBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 NEWALI MP-42-006-011-001/16
(GAWADI) 		1742006000NRG24070920230234655 08/09/2023 Gavayadibai 1742006WL029116 Gavayadibai 00697 BKID0MG0240 2431 2431 Processed 13/09/2023 179844714 Gavayadibai NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006000NRG24070920230234651 08/09/2023 Jilu Bai 1742006WL029115 Jilu Bai 00697 BKID0MG0240 1105 1105 Processed 13/09/2023 179844714 JiluBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080923APB_FTO_255751 Punjab National Bank PUNB0067510 Sendhwa 1989
2 NEWALI MP1742006_080923APB_FTO_255751 State Bank of India SBIN0010798 SENDHWA 4641
3 NEWALI MP1742006_080923APB_FTO_255751 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3536

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