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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_180623APB_FTO_100908
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-42-006-002-001/70
(BHAISDAD) 		1742006000NRG24170620230071861 18/06/2023 JAYAKA 1742006WL007313 JAYAKA 00045 BARB0SENDHW 2652 2652 Processed 23/06/2023 513915912 JAYAKA BANK OF BARODA(606985)
2 NEWALI MP-42-006-008-001/311-D
(DONDWADA) 		1742006008NRG24170620230072067 18/06/2023 Krashna Dawar 1742006008WL007343 Krashna Dawar 00045 BARB0SENDHW 193 193 Processed 23/06/2023 513915912 KrashnaDawar BANK OF BARODA(606985)
3 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24170620230072072 18/06/2023 Sukhlal Bhilalre 1742006008WL007347 Sukhlal Bhilalre 00045 BARB0SENDHW 1910 1910 Processed 23/06/2023 513915912 SukhlalBhilalre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4755 4755
4 NEWALI MP-42-006-008-001/142-B
(DONDWADA) 		1742006008NRG24170620230072100 18/06/2023 kailash 1742006008WL007363 kailash 00048 BKID0009902 280 280 Processed 23/06/2023 513915912 kailash FINCARE SMALL FINANCE BANK LTD(608304)
5 NEWALI MP-42-006-008-001/409
(DONDWADA) 		1742006008NRG24170620230072107 18/06/2023 SAKARAM 1742006008WL007369 SAKARAM 00048 BKID0009902 800 800 Processed 23/06/2023 513915912 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
6 NEWALI MP-42-006-002-002/28
(BHAISDAD) 		1742006000NRG24170620230071960 18/06/2023 Dursing 1742006WL007334 Dursing 00078 CNRB0004755 2652 2652 Processed 23/06/2023 513915912 Dursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-002-002/28
(BHAISDAD) 		1742006000NRG24170620230071961 18/06/2023 Rayjabai 1742006WL007334 Rayjabai 00078 CNRB0004755 2652 2652 Processed 23/06/2023 513915912 Rayjabai CANARA BANK(508532)
SubTotal 5304 5304
8 NEWALI MP-42-006-002-001/20
(BHAISDAD) 		1742006000NRG24170620230071853 18/06/2023 LALBAI 1742006WL007313 LALBAI 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-002-001/60
(BHAISDAD) 		1742006000NRG24170620230071855 18/06/2023 Remsing 1742006WL007313 Remsing 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 Remsing PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-002-001/60
(BHAISDAD) 		1742006000NRG24170620230071854 18/06/2023 remsing 1742006WL007313 remsing 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 remsing PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-002-001/66
(BHAISDAD) 		1742006000NRG24170620230071857 18/06/2023 gata hadu 1742006WL007313 gata hadu 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 gatahadu NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-002-001/66
(BHAISDAD) 		1742006000NRG24170620230071856 18/06/2023 gata hadu 1742006WL007313 gata hadu 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 gatahadu PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-002-001/69
(BHAISDAD) 		1742006000NRG24170620230071858 18/06/2023 bhimshing 1742006WL007313 bhimshing 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 bhimshing PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-002-001/69
(BHAISDAD) 		1742006000NRG24170620230071859 18/06/2023 Bhimsing 1742006WL007313 Bhimsing 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 Bhimsing PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-002-001/70
(BHAISDAD) 		1742006000NRG24170620230071860 18/06/2023 BHATA HADU 1742006WL007313 BHATA HADU 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 BHATAHADU PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-002-001/70-A
(BHAISDAD) 		1742006000NRG24170620230071863 18/06/2023 nirmala 1742006WL007313 nirmala 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 nirmala PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-002-001/70-A
(BHAISDAD) 		1742006000NRG24170620230071862 18/06/2023 rakesh 1742006WL007313 rakesh 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 rakesh PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-002-002/17
(BHAISDAD) 		1742006000NRG24170620230071959 18/06/2023 MAGAN SUBAJYA 1742006WL007334 MAGAN SUBAJYA 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 MAGANSUBAJYA PUNJAB NATIONAL BANK(508568)
19 NEWALI MP-42-006-002-002/33-C
(BHAISDAD) 		1742006000NRG24170620230071963 18/06/2023 MUSLYA NANTAYA 1742006WL007334 MUSLYA NANTAYA 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 MUSLYANANTAYA PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-002-002/33-C
(BHAISDAD) 		1742006000NRG24170620230071962 18/06/2023 MUSLYA NANTAYA 1742006WL007334 MUSLYA NANTAYA 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513915912 MUSLYANANTAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 34476 34476
21 NEWALI MP-42-006-002-002/14
(BHAISDAD) 		1742006000NRG24170620230071958 18/06/2023 gyarasilal rumasing 1742006WL007334 gyarasilal rumasing 00354 PUNB0985200 2652 2652 Processed 23/06/2023 513915912 gyarasilalrumasing PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-002-002/4-A
(BHAISDAD) 		1742006000NRG24170620230071964 18/06/2023 Sarpiya 1742006WL007334 Sarpiya 00354 PUNB0985200 2652 2652 Processed 23/06/2023 513915912 Sarpiya PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-002-002/52
(BHAISDAD) 		1742006000NRG24170620230071965 18/06/2023 ramash rupasing 1742006WL007334 ramash rupasing 00354 PUNB0985200 2652 2652 Processed 23/06/2023 513915912 ramashrupasing PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-002-002/58
(BHAISDAD) 		1742006000NRG24170620230071967 18/06/2023 champalal 1742006WL007334 champalal 00354 PUNB0985200 2652 2652 Processed 23/06/2023 513915912 champalal PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-002-002/58
(BHAISDAD) 		1742006000NRG24170620230071968 18/06/2023 Siyanibai 1742006WL007334 Siyanibai 00354 PUNB0985200 2652 2652 Processed 23/06/2023 513915912 Siyanibai BANK OF BARODA(606985)
26 NEWALI MP-42-006-002-002/90
(BHAISDAD) 		1742006000NRG24170620230071969 18/06/2023 Muni RAYSING 1742006WL007334 Muni RAYSING 00354 PUNB0985200 2652 2652 Processed 23/06/2023 513915912 MuniRAYSING CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
27 NEWALI MP-42-006-012-001/275
(GHODLYAPANI) 		1742006012NRG24170620230071939 18/06/2023 bhurbai murdas 1742006012WL007327 bhurbai murdas 00415 SBIN0005500 1326 1326 Processed 23/06/2023 513915912 bhurbaimurdas STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-012-001/275
(GHODLYAPANI) 		1742006012NRG24170620230071938 18/06/2023 murdas kalusing 1742006012WL007327 murdas kalusing 00415 SBIN0005500 1326 1326 Processed 23/06/2023 513915912 murdaskalusing PUNJAB NATIONAL BANK(508568)
29 NEWALI MP-42-006-012-002/129
(GHODLYAPANI) 		1742006012NRG24170620230071940 18/06/2023 Suvalal Rajaram 1742006012WL007327 Suvalal Rajaram 00415 SBIN0005500 1326 1326 Processed 23/06/2023 513915912 SuvalalRajaram BANK OF BARODA(606985)
30 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24170620230071942 18/06/2023 Dhavlibai tintiya 1742006012WL007328 Dhavlibai tintiya 00415 SBIN0005500 1326 1326 Processed 23/06/2023 513915912 Dhavlibaitintiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24170620230071941 18/06/2023 Tintiya 1742006012WL007328 Tintiya 00415 SBIN0005500 1326 1326 Processed 23/06/2023 513915912 Tintiya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-012-002/213
(GHODLYAPANI) 		1742006012NRG24170620230071931 18/06/2023 Vikash thuniya 1742006012WL007326 Vikash thuniya 00415 SBIN0005500 66 66 Processed 23/06/2023 513915912 Vikashthuniya STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-012-002/213
(GHODLYAPANI) 		1742006012NRG24170620230071930 18/06/2023 Vikash thunya 1742006012WL007326 Vikash thunya 00415 SBIN0005500 66 66 Processed 23/06/2023 513915912 Vikashthunya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-012-002/25
(GHODLYAPANI) 		1742006012NRG24170620230071933 18/06/2023 LAL SINGH 1742006012WL007326 LAL SINGH 00415 SBIN0005500 66 66 Processed 23/06/2023 513915912 LALSINGH STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-012-002/25
(GHODLYAPANI) 		1742006012NRG24170620230071932 18/06/2023 Lalsingh Tersingh 1742006012WL007326 Lalsingh Tersingh 00415 SBIN0005500 66 66 Processed 23/06/2023 513915912 LalsinghTersingh STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-012-002/318
(GHODLYAPANI) 		1742006012NRG24170620230071935 18/06/2023 Basibai 1742006012WL007326 Basibai 00415 SBIN0005500 66 66 Processed 23/06/2023 513915912 Basibai NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-012-002/318
(GHODLYAPANI) 		1742006012NRG24170620230071934 18/06/2023 Basibai 1742006012WL007326 Basibai 00415 SBIN0005500 66 66 Processed 23/06/2023 513915912 Basibai STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-012-002/41
(GHODLYAPANI) 		1742006012NRG24170620230071936 18/06/2023 Bhaya Thunya 1742006012WL007326 Bhaya Thunya 00415 SBIN0005500 1326 1326 Processed 23/06/2023 513915912 BhayaThunya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8352 8352
39 NEWALI MP-42-006-008-001/51a
(DONDWADA) 		1742006008NRG24170620230072073 18/06/2023 Sukali bai Gathaliya 1742006008WL007348 Sukali bai Gathaliya 00697 BKID0MG0216 2 2 Processed 23/06/2023 513915912 SukalibaiGathaliya NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24170620230071944 18/06/2023 Somyabai 1742006012WL007328 Somyabai 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513915912 Somyabai NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24170620230071943 18/06/2023 Somyabai 1742006012WL007328 Somyabai 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513915912 Somyabai STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-012-002/46
(GHODLYAPANI) 		1742006012NRG24170620230071945 18/06/2023 Dinesh 1742006012WL007328 Dinesh 00697 BKID0MG0216 1326 1326 Rejected 23/06/2023 513915912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3980 3980
43 NEWALI MP-42-006-008-001/255
(DONDWADA) 		1742006008NRG24170620230072071 18/06/2023 mohju bai 1742006008WL007346 mohju bai 00697 BKID0MG0240 720 720 Processed 23/06/2023 513915912 mohjubai NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-008-001/261b
(DONDWADA) 		1742006008NRG24170620230072099 18/06/2023 rajaram 1742006008WL007362 rajaram 00697 BKID0MG0240 1900 1900 Processed 23/06/2023 513915912 rajaram NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-008-001/275-A
(DONDWADA) 		1742006008NRG24170620230072106 18/06/2023 MAGAN SANPAT 1742006008WL007368 MAGAN SANPAT 00697 BKID0MG0240 1930 1930 Processed 23/06/2023 513915912 MAGANSANPAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-008-001/398-A
(DONDWADA) 		1742006008NRG24170620230072105 18/06/2023 TINHHEE BAI 1742006008WL007367 TINHHEE BAI 00697 BKID0MG0240 918 918 Processed 23/06/2023 513915912 TINHHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-008-001/399
(DONDWADA) 		1742006008NRG24170620230072066 18/06/2023 sursing 1742006008WL007342 sursing 00697 BKID0MG0240 918 918 Processed 23/06/2023 513915912 sursing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6386 6386
48 NEWALI MP-42-006-008-001/419-C
(DONDWADA) 		1742006008NRG24170620230072098 18/06/2023 LILABAI 1742006008WL007361 LILABAI 00697 BKID0NAMRGB 1431 1431 Processed 23/06/2023 513915912 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-012-002/209
(GHODLYAPANI) 		1742006012NRG24170620230071929 18/06/2023 Sayla tidhu 1742006012WL007326 Sayla tidhu 00697 BKID0NAMRGB 66 66 Processed 23/06/2023 513915912 Saylatidhu STATE BANK OF INDIA(508548)
SubTotal 1497 1497
Total 81742 81742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180623APB_FTO_100908 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4755
2 NEWALI MP1742006_180623APB_FTO_100908 Bank of India BKID0009902 SENDHWA 1080
3 NEWALI MP1742006_180623APB_FTO_100908 Canara Bank CNRB0004755 SENDHWA 5304
4 NEWALI MP1742006_180623APB_FTO_100908 Punjab National Bank PUNB0067510 Sendhwa 34476
5 NEWALI MP1742006_180623APB_FTO_100908 Punjab National Bank PUNB0985200 SENDHWA 15912
6 NEWALI MP1742006_180623APB_FTO_100908 State Bank of India SBIN0005500 NIWALI 8352
7 NEWALI MP1742006_180623APB_FTO_100908 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3978
8 NEWALI MP1742006_180623APB_FTO_100908 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2
9 NEWALI MP1742006_180623APB_FTO_100908 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6386
10 NEWALI MP1742006_180623APB_FTO_100908 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 66
11 NEWALI MP1742006_180623APB_FTO_100908 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1431

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