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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_091023APB_FTO_310203
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-42-006-022-001/1110
(KUNJARI) 		1742006022NRG24091020230297425 09/10/2023 mukesh 1742006022WL035394 mukesh 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 306087784 mukesh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NEWALI MP-42-006-006-001/603
(CHATLI) 		1742006000NRG24091020230297918 09/10/2023 Garasiya Aapsing 1742006WL035401 Garasiya Aapsing 00354 PUNB0985200 1326 1326 Processed 10/11/2023 306087784 GarasiyaAapsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
3 NEWALI MP-42-006-006-001/171
(CHATLI) 		1742006000NRG24091020230297930 09/10/2023 Santanu Madan 1742006WL035405 Santanu Madan 00415 SBIN0008987 1326 1326 Processed 09/11/2023 306087784 SantanuMadan CANARA BANK(508532)
4 NEWALI MP-42-006-006-001/283
(CHATLI) 		1742006000NRG24091020230297913 09/10/2023 pratik brahamne 1742006WL035399 pratik brahamne 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 pratikbrahamne INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-006-001/463
(CHATLI) 		1742006000NRG24091020230297926 09/10/2023 Chotu Hilal 1742006WL035403 Chotu Hilal 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 ChotuHilal STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-006-001/570
(CHATLI) 		1742006000NRG24091020230297924 09/10/2023 Radhasyam Manje 1742006WL035402 Radhasyam Manje 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 RadhasyamManje STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-006-001/598
(CHATLI) 		1742006000NRG24091020230297915 09/10/2023 Anil 1742006WL035400 Anil 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-006-001/604
(CHATLI) 		1742006000NRG24091020230297927 09/10/2023 vinod 1742006WL035403 vinod 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 vinod JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-006-001/607
(CHATLI) 		1742006000NRG24091020230297916 09/10/2023 Om prakash 1742006WL035400 Om prakash 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 Omprakash STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-006-001/613
(CHATLI) 		1742006000NRG24091020230297920 09/10/2023 Hiralal soniya 1742006WL035401 Hiralal soniya 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 Hiralalsoniya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-006-001/623
(CHATLI) 		1742006000NRG24091020230297914 09/10/2023 situ 1742006WL035399 situ 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 situ STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-006-001/676
(CHATLI) 		1742006000NRG24091020230297921 09/10/2023 shekhar 1742006WL035401 shekhar 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 shekhar INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-006-001/699
(CHATLI) 		1742006000NRG24091020230297928 09/10/2023 kelash bujaya 1742006WL035404 kelash bujaya 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 kelashbujaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-006-001/700
(CHATLI) 		1742006000NRG24091020230297922 09/10/2023 Devisingh jadhw 1742006WL035401 Devisingh jadhw 00415 SBIN0008987 1326 1326 Processed 10/11/2023 306087784 Devisinghjadhw STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-006-001/747
(CHATLI) 		1742006000NRG24091020230297923 09/10/2023 Dinesh brahamne 1742006WL035401 Dinesh brahamne 00415 SBIN0008987 1326 1326 Processed 09/11/2023 306087784 Dineshbrahamne PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-022-001/1110
(KUNJARI) 		1742006022NRG24091020230297426 09/10/2023 ANITA 1742006022WL035394 ANITA 00415 SBIN0008987 1547 1547 Processed 09/11/2023 306087784 ANITA CENTRAL BANK OF INDIA(607115)
17 NEWALI MP-42-006-022-001/1128
(KUNJARI) 		1742006022NRG24091020230297432 09/10/2023 NIRMA 1742006022WL035394 NIRMA 00415 SBIN0008987 1547 1547 Processed 09/11/2023 306087784 NIRMA CENTRAL BANK OF INDIA(607115)
18 NEWALI MP-42-006-022-001/784
(KUNJARI) 		1742006022NRG24091020230297438 09/10/2023 ABASING 1742006022WL035394 ABASING 00415 SBIN0008987 1547 1547 Processed 09/11/2023 306087784 ABASING AIRTEL PAYMENTS BANK LIMITED(990288)
19 NEWALI MP-42-006-022-001/784
(KUNJARI) 		1742006022NRG24091020230297439 09/10/2023 SIYANI BAI 1742006022WL035394 SIYANI BAI 00415 SBIN0008987 1547 1547 Processed 09/11/2023 306087784 SIYANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23426 23426
20 NEWALI MP-42-006-022-001/1110-B
(KUNJARI) 		1742006022NRG24091020230297428 09/10/2023 ATIRAM 1742006022WL035394 ATIRAM 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 ATIRAM CENTRAL BANK OF INDIA(607115)
21 NEWALI MP-42-006-022-001/1110-B
(KUNJARI) 		1742006022NRG24091020230297427 09/10/2023 ATIRAM 1742006022WL035394 ATIRAM 00703 AIRP0000001 1547 1547 Processed 10/11/2023 306087784 ATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-022-001/1110-C
(KUNJARI) 		1742006022NRG24091020230297430 09/10/2023 KULSING 1742006022WL035394 KULSING 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 KULSING BANK OF INDIA(508505)
23 NEWALI MP-42-006-022-001/1110-C
(KUNJARI) 		1742006022NRG24091020230297429 09/10/2023 Kulsing 1742006022WL035394 Kulsing 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 Kulsing AIRTEL PAYMENTS BANK LIMITED(990288)
24 NEWALI MP-42-006-022-001/1156
(KUNJARI) 		1742006022NRG24091020230297434 09/10/2023 INDER KHARTE 1742006022WL035394 INDER KHARTE 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 INDERKHARTE BANK OF BARODA(606985)
25 NEWALI MP-42-006-022-001/1156
(KUNJARI) 		1742006022NRG24091020230297433 09/10/2023 INDER KHARTE 1742006022WL035394 INDER KHARTE 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 INDERKHARTE AIRTEL PAYMENTS BANK LIMITED(990288)
26 NEWALI MP-42-006-022-001/1156-A
(KUNJARI) 		1742006022NRG24091020230297436 09/10/2023 BHIMSINGH 1742006022WL035394 BHIMSINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 BHIMSINGH BANK OF BARODA(606985)
27 NEWALI MP-42-006-022-001/1156-A
(KUNJARI) 		1742006022NRG24091020230297435 09/10/2023 BHIMSINGH 1742006022WL035394 BHIMSINGH 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 BHIMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 NEWALI MP-42-006-022-001/784-A
(KUNJARI) 		1742006022NRG24091020230297441 09/10/2023 RANCHHOD 1742006022WL035394 RANCHHOD 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 RANCHHOD BANK OF BARODA(606985)
29 NEWALI MP-42-006-022-001/784-A
(KUNJARI) 		1742006022NRG24091020230297440 09/10/2023 RANCHHOD 1742006022WL035394 RANCHHOD 00703 AIRP0000001 1547 1547 Processed 10/11/2023 306087784 RANCHHOD STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-022-001/784-B
(KUNJARI) 		1742006022NRG24091020230297443 09/10/2023 SARYA 1742006022WL035394 SARYA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 SARYA BANK OF BARODA(606985)
31 NEWALI MP-42-006-022-001/784-B
(KUNJARI) 		1742006022NRG24091020230297442 09/10/2023 SARYA 1742006022WL035394 SARYA 00703 AIRP0000001 1547 1547 Processed 09/11/2023 306087784 SARYA AIRTEL PAYMENTS BANK LIMITED(990288)
32 NEWALI MP-42-006-022-001/784-D
(KUNJARI) 		1742006022NRG24091020230297444 09/10/2023 NAKLA 1742006022WL035394 NAKLA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 306087784 NAKLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20111 20111
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_091023APB_FTO_310203 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_091023APB_FTO_310203 Punjab National Bank PUNB0985200 SENDHWA 1326
3 NEWALI MP1742006_091023APB_FTO_310203 State Bank of India SBIN0008987 CHATLI 23426
4 NEWALI MP1742006_091023APB_FTO_310203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20111

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