Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230723APB_FTO_182834
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-42-006-042-001/67
(ZARIMATA) 		1742006000NRG24230720230154106 23/07/2023 ZINGYA 1742006WL017922 ZINGYA 00045 BARB0SENDHW 2652 2652 Processed 28/07/2023 207998756 ZINGYA STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-042-001/67
(ZARIMATA) 		1742006000NRG24230720230154107 23/07/2023 ZINGYA 1742006WL017922 ZINGYA 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 207998756 ZINGYA BANK OF BARODA(606985)
3 NEWALI MP-42-006-042-002/237
(ZARIMATA) 		1742006000NRG24230720230156181 23/07/2023 Lakshman 1742006WL018065 Lakshman 00045 BARB0SENDHW 2652 2652 Processed 28/07/2023 207998756 Lakshman BANK OF BARODA(606985)
SubTotal 6630 6630
4 NEWALI MP-42-006-042-001/20
(ZARIMATA) 		1742006000NRG24230720230154098 23/07/2023 SURESH DURGA 1742006WL017919 SURESH DURGA 00415 SBIN0005500 2431 2431 Processed 28/07/2023 207998756 SURESHDURGA NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-042-003/133
(ZARIMATA) 		1742006000NRG24230720230154111 23/07/2023 Subhash Shyamsingh 1742006WL017924 Subhash Shyamsingh 00415 SBIN0005500 884 884 Processed 28/07/2023 207998756 SubhashShyamsingh STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-042-003/89
(ZARIMATA) 		1742006000NRG24230720230154109 23/07/2023 Angur MUNNA 1742006WL017923 Angur MUNNA 00415 SBIN0005500 442 442 Processed 28/07/2023 207998756 AngurMUNNA STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-042-003/89
(ZARIMATA) 		1742006000NRG24230720230154108 23/07/2023 MUNNA REBDA 1742006WL017923 MUNNA REBDA 00415 SBIN0005500 2431 2431 Processed 28/07/2023 207998756 MUNNAREBDA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 NEWALI MP-42-006-042-003/133
(ZARIMATA) 		1742006000NRG24230720230154110 23/07/2023 Shamsingh 1742006WL017924 Shamsingh 00691 IPOS0000001 2652 2652 Processed 30/07/2023 207998756 Shamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230723APB_FTO_182834 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6630
2 NEWALI MP1742006_230723APB_FTO_182834 State Bank of India SBIN0005500 NIWALI 6188
3 NEWALI MP1742006_230723APB_FTO_182834 India Post Payments Bank IPOS0000001 Khandwa 2652

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