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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:57:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130623APB_FTO_88385
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-42-006-004-001/418
(BHURAPANI) 		1742006004NRG24130620230060397 13/06/2023 manilal 1742006004WL005974 manilal 00045 BARB0SENDHW 880 880 Processed 17/06/2023 394198491 manilal UNION BANK OF INDIA(508500)
2 NEWALI MP-42-006-004-001/418
(BHURAPANI) 		1742006004NRG24130620230060396 13/06/2023 manilal 1742006004WL005974 manilal 00045 BARB0SENDHW 880 880 Processed 17/06/2023 394198491 manilal PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
3 NEWALI MP-42-006-004-001/270B
(BHURAPANI) 		1742006000NRG24130620230060940 13/06/2023 Sarita 1742006WL005989 Sarita 00078 CNRB0004755 1320 1320 Processed 17/06/2023 394198491 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
4 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006000NRG24130620230060938 13/06/2023 Chamariya 1742006WL005989 Chamariya 00165 IBKL0000639 1320 1320 Processed 17/06/2023 394198491 Chamariya BANK OF BARODA(606985)
5 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006000NRG24130620230060939 13/06/2023 CHAMARIYA Dawar 1742006WL005989 CHAMARIYA Dawar 00165 IBKL0000639 1320 1320 Processed 17/06/2023 394198491 CHAMARIYADawar IDBI BANK(607095)
SubTotal 2640 2640
6 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006004NRG24130620230060575 13/06/2023 MANSHARAM VANGARIYA 1742006004WL005977 MANSHARAM VANGARIYA 00354 PUNB0067510 660 660 Processed 17/06/2023 394198491 MANSHARAMVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-004-001/270A
(BHURAPANI) 		1742006004NRG24130620230060576 13/06/2023 gendram 1742006004WL005977 gendram 00354 PUNB0067510 220 220 Processed 17/06/2023 394198491 gendram INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-004-001/271A
(BHURAPANI) 		1742006004NRG24130620230060577 13/06/2023 KAMPILAL 1742006004WL005977 KAMPILAL 00354 PUNB0067510 220 220 Processed 17/06/2023 394198491 KAMPILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006004NRG24130620230060578 13/06/2023 NARENDRA HIRACHAND 1742006004WL005977 NARENDRA HIRACHAND 00354 PUNB0067510 660 660 Processed 17/06/2023 394198491 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006004NRG24130620230060399 13/06/2023 Gardan 1742006004WL005974 Gardan 00354 PUNB0067510 880 880 Processed 17/06/2023 394198491 Gardan BANK OF BARODA(606985)
11 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006004NRG24130620230060401 13/06/2023 Abhilasa 1742006004WL005974 Abhilasa 00354 PUNB0067510 880 880 Processed 17/06/2023 394198491 Abhilasa BANK OF MAHARASHTRA(607387)
SubTotal 3520 3520
12 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006004NRG24130620230060573 13/06/2023 Lula 1742006004WL005977 Lula 00354 PUNB0985200 300 300 Processed 17/06/2023 394198491 Lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006004NRG24130620230060574 13/06/2023 savji lal tapliya 1742006004WL005977 savji lal tapliya 00354 PUNB0985200 100 100 Processed 17/06/2023 394198491 savjilaltapliya CANARA BANK(508532)
SubTotal 400 400
Total 9640 9640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130623APB_FTO_88385 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1760
2 NEWALI MP1742006_130623APB_FTO_88385 Canara Bank CNRB0004755 SENDHWA 1320
3 NEWALI MP1742006_130623APB_FTO_88385 IDBI Bank IBKL0000639 SENDHWA 2640
4 NEWALI MP1742006_130623APB_FTO_88385 Punjab National Bank PUNB0067510 Sendhwa 3520
5 NEWALI MP1742006_130623APB_FTO_88385 Punjab National Bank PUNB0985200 SENDHWA 400

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