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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170623APB_FTO_98038
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-42-006-002-001/176
(BHAISDAD) 		1742006000NRG24170620230070848 17/06/2023 nayja 1742006WL007210 nayja 00045 BARB0SENDHW 2652 2652 Processed 23/06/2023 513928856 nayja PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-002-001/176
(BHAISDAD) 		1742006000NRG24170620230070847 17/06/2023 Uttam 1742006WL007210 Uttam 00045 BARB0SENDHW 2652 2652 Processed 23/06/2023 513928856 Uttam PUNJAB NATIONAL BANK(508568)
3 NEWALI MP-42-006-021-001/502
(KHEDI) 		1742006021NRG24170620230070828 17/06/2023 Malki 1742006021WL007198 Malki 00045 BARB0SENDHW 20 20 Processed 23/06/2023 513928856 Malki BANK OF BARODA(606985)
4 NEWALI MP-42-006-021-001/502
(KHEDI) 		1742006021NRG24170620230070827 17/06/2023 Pappu 1742006021WL007198 Pappu 00045 BARB0SENDHW 20 20 Processed 23/06/2023 513928856 Pappu BANK OF BARODA(606985)
5 NEWALI MP-42-006-021-001/543
(KHEDI) 		1742006021NRG24170620230070839 17/06/2023 Aklesh 1742006021WL007204 Aklesh 00045 BARB0SENDHW 1400 1400 Processed 23/06/2023 513928856 Aklesh STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-021-001/90-B
(KHEDI) 		1742006021NRG24170620230070842 17/06/2023 Sajana 1742006021WL007206 Sajana 00045 BARB0SENDHW 1400 1400 Processed 23/06/2023 513928856 Sajana STATE BANK OF INDIA(508548)
SubTotal 8144 8144
7 NEWALI MP-42-006-002-001/37
(BHAISDAD) 		1742006000NRG24170620230070850 17/06/2023 JAMANA BAI 1742006WL007210 JAMANA BAI 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513928856 JAMANABAI PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-002-001/37
(BHAISDAD) 		1742006000NRG24170620230070849 17/06/2023 Ramesh kahariya 1742006WL007210 Ramesh kahariya 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513928856 Rameshkahariya PUNJAB NATIONAL BANK(508568)
9 NEWALI MP-42-006-002-001/37-A
(BHAISDAD) 		1742006000NRG24170620230070852 17/06/2023 Manisha 1742006WL007210 Manisha 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513928856 Manisha PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-002-001/37-A
(BHAISDAD) 		1742006000NRG24170620230070851 17/06/2023 SANJAY RAMESH 1742006WL007210 SANJAY RAMESH 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513928856 SANJAYRAMESH PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-002-001/77
(BHAISDAD) 		1742006000NRG24170620230070853 17/06/2023 DHANAGAR SAKALYA 1742006WL007210 DHANAGAR SAKALYA 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513928856 DHANAGARSAKALYA PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-002-001/77
(BHAISDAD) 		1742006000NRG24170620230070854 17/06/2023 SHANTA BAI 1742006WL007210 SHANTA BAI 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513928856 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-002-001/85
(BHAISDAD) 		1742006000NRG24170620230070855 17/06/2023 Kusham 1742006WL007210 Kusham 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513928856 Kusham STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-002-001/85
(BHAISDAD) 		1742006000NRG24170620230070856 17/06/2023 Lila Bai 1742006WL007210 Lila Bai 00354 PUNB0067510 2652 2652 Processed 23/06/2023 513928856 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
15 NEWALI MP-42-006-021-001/217
(KHEDI) 		1742006021NRG24170620230070832 17/06/2023 nanaka chaniya 1742006021WL007200 nanaka chaniya 00415 SBIN0008987 1400 1400 Processed 23/06/2023 513928856 nanakachaniya STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-021-001/219
(KHEDI) 		1742006021NRG24170620230070843 17/06/2023 resma 1742006021WL007207 resma 00415 SBIN0008987 1400 1400 Processed 23/06/2023 513928856 resma FINCARE SMALL FINANCE BANK LTD(608304)
17 NEWALI MP-42-006-021-001/285
(KHEDI) 		1742006021NRG24170620230070845 17/06/2023 shobharam 1742006021WL007209 shobharam 00415 SBIN0008987 1200 1200 Processed 23/06/2023 513928856 shobharam STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24170620230070826 17/06/2023 Mirabai 1742006021WL007198 Mirabai 00415 SBIN0008987 20 20 Processed 23/06/2023 513928856 Mirabai STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-021-001/5
(KHEDI) 		1742006021NRG24170620230070841 17/06/2023 Pinki 1742006021WL007205 Pinki 00415 SBIN0008987 1428 1428 Processed 23/06/2023 513928856 Pinki NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-021-001/5
(KHEDI) 		1742006021NRG24170620230070840 17/06/2023 RATAN RECHA 1742006021WL007205 RATAN RECHA 00415 SBIN0008987 1428 1428 Processed 23/06/2023 513928856 RATANRECHA STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-021-001/630
(KHEDI) 		1742006021NRG24170620230070844 17/06/2023 Anarsing 1742006021WL007208 Anarsing 00415 SBIN0008987 1428 1428 Processed 23/06/2023 513928856 Anarsing STATE BANK OF INDIA(508548)
SubTotal 8304 8304
22 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24170620230070836 17/06/2023 MALASING RAMLIYA 1742006021WL007202 MALASING RAMLIYA 00415 SBIN0010798 1400 1400 Processed 23/06/2023 513928856 MALASINGRAMLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1400 1400
23 NEWALI MP-42-006-021-001/190-D
(KHEDI) 		1742006021NRG24170620230070838 17/06/2023 Raysingh 1742006021WL007203 Raysingh 00468 UBIN0558265 700 700 Processed 23/06/2023 513928856 Raysingh UCO BANK(607066)
SubTotal 700 700
24 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006000NRG24170620230070792 17/06/2023 Kahariya 1742006WL007191 Kahariya 00697 BKID0MG0216 221 221 Processed 23/06/2023 513928856 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
25 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006000NRG24170620230070791 17/06/2023 Kahriya bhangya 1742006WL007191 Kahriya bhangya 00697 BKID0MG0216 442 442 Processed 23/06/2023 513928856 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006000NRG24170620230070793 17/06/2023 Gathu 1742006WL007191 Gathu 00697 BKID0MG0216 221 221 Processed 23/06/2023 513928856 Gathu NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006000NRG24170620230070794 17/06/2023 Ghamchiya Bai 1742006WL007191 Ghamchiya Bai 00697 BKID0MG0216 221 221 Processed 23/06/2023 513928856 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-001-001/717
(BADGAON) 		1742006000NRG24170620230070795 17/06/2023 Reeta 1742006WL007191 Reeta 00697 BKID0MG0216 442 442 Processed 23/06/2023 513928856 Reeta NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006000NRG24170620230070796 17/06/2023 Sawadi 1742006WL007191 Sawadi 00697 BKID0MG0216 663 663 Processed 23/06/2023 513928856 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-001-001/85
(BADGAON) 		1742006000NRG24170620230070797 17/06/2023 Lalya 1742006WL007191 Lalya 00697 BKID0MG0216 663 663 Processed 23/06/2023 513928856 Lalya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
31 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24170620230070837 17/06/2023 Velbai 1742006021WL007202 Velbai 00697 BKID0MG0240 1400 1400 Processed 23/06/2023 513928856 Velbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 44037 44037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170623APB_FTO_98038 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8144
2 NEWALI MP1742006_170623APB_FTO_98038 Punjab National Bank PUNB0067510 Sendhwa 21216
3 NEWALI MP1742006_170623APB_FTO_98038 State Bank of India SBIN0008987 CHATLI 8304
4 NEWALI MP1742006_170623APB_FTO_98038 State Bank of India SBIN0010798 SENDHWA 1400
5 NEWALI MP1742006_170623APB_FTO_98038 Union Bank of India UBIN0558265 SENDHWA 700
6 NEWALI MP1742006_170623APB_FTO_98038 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 884
7 NEWALI MP1742006_170623APB_FTO_98038 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1989
8 NEWALI MP1742006_170623APB_FTO_98038 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1400

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