Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:07:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030423APB_FTO_1245
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-42-006-003-001/892
(BHULGAON) 		1742006003NRG23020420230476506 03/04/2023 Bhayram 1742006003WL085173 Bhayram 00045 BARB0SENDHW 1632 1632 Processed 16/05/2023 640583597 Bhayram BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/471
(GAWADI) 		1742006000NRG23020420230476494 03/04/2023 Ritesh 1742006WL085170 Ritesh 00045 BARB0SENDHW 1428 1428 Processed 16/05/2023 640583597 Ritesh BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/613
(GAWADI) 		1742006000NRG23020420230476497 03/04/2023 Gumla 1742006WL085170 Gumla 00045 BARB0SENDHW 1428 1428 Processed 16/05/2023 640583597 Gumla PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
4 NEWALI MP-42-006-011-001/504
(GAWADI) 		1742006000NRG23020420230476493 03/04/2023 Narayan 1742006WL085169 Narayan 00354 PUNB0067510 408 408 Processed 16/05/2023 640583597 Narayan BANK OF INDIA(508505)
SubTotal 408 408
5 NEWALI MP-42-006-003-001/865
(BHULGAON) 		1742006003NRG23020420230476508 03/04/2023 Amit 1742006003WL085174 Amit 00415 SBIN0006803 2856 2856 Processed 16/05/2023 640583597 Amit NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006003NRG23020420230476505 03/04/2023 Kasiram 1742006003WL085173 Kasiram 00415 SBIN0006803 1632 1632 Processed 16/05/2023 640583597 Kasiram STATE BANK OF INDIA(508548)
SubTotal 4488 4488
7 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG23020420230476503 03/04/2023 Devisingh 1742006003WL085173 Devisingh 00415 SBIN0008987 1428 1428 Processed 16/05/2023 640583597 Devisingh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 NEWALI MP-42-006-011-001/472
(GAWADI) 		1742006000NRG23020420230476496 03/04/2023 Ekesh 1742006WL085170 Ekesh 00468 UBIN0558265 1428 1428 Processed 16/05/2023 640583597 Ekesh BANK OF BARODA(606985)
SubTotal 1428 1428
9 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG23020420230476509 03/04/2023 ritesh 1742006003WL085174 ritesh 00468 UBIN0919063 2856 2856 Processed 17/05/2023 640583597 ritesh UNION BANK OF INDIA(508500)
SubTotal 2856 2856
10 NEWALI MP-42-006-003-001/90
(BHULGAON) 		1742006003NRG23020420230476507 03/04/2023 dilip 1742006003WL085173 dilip 00688 FINO0001001 1632 1632 Processed 16/05/2023 640583597 dilip STATE BANK OF INDIA(508548)
SubTotal 1632 1632
11 NEWALI MP-42-006-003-001/878
(BHULGAON) 		1742006003NRG23020420230476504 03/04/2023 Namita 1742006003WL085173 Namita 00697 BKID0MG0216 1632 1632 Processed 16/05/2023 640583597 Namita NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG23020420230476511 03/04/2023 Ranjita 1742006003WL085174 Ranjita 00697 BKID0MG0216 2856 2856 Processed 16/05/2023 640583597 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG23020420230476510 03/04/2023 Sima 1742006003WL085174 Sima 00697 BKID0MG0216 2856 2856 Processed 16/05/2023 640583597 Sima STATE BANK OF INDIA(508548)
SubTotal 7344 7344
14 NEWALI MP-42-006-011-001/174b
(GAWADI) 		1742006000NRG23020420230476498 03/04/2023 idla 1742006WL085171 idla 00697 BKID0MG0240 1428 1428 Processed 16/05/2023 640583597 idla NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-011-001/174b
(GAWADI) 		1742006000NRG23020420230476499 03/04/2023 idla 1742006WL085171 idla 00697 BKID0MG0240 1428 1428 Processed 16/05/2023 640583597 idla BANK OF BARODA(606985)
16 NEWALI MP-42-006-011-001/174b
(GAWADI) 		1742006000NRG23020420230476500 03/04/2023 idla 1742006WL085171 idla 00697 BKID0MG0240 612 612 Processed 16/05/2023 640583597 idla NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-011-001/174b
(GAWADI) 		1742006000NRG23020420230476502 03/04/2023 idla 1742006WL085172 idla 00697 BKID0MG0240 816 816 Processed 16/05/2023 640583597 idla BANK OF BARODA(606985)
SubTotal 4284 4284
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030423APB_FTO_1245 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4488
2 NEWALI MP1742006_030423APB_FTO_1245 Punjab National Bank PUNB0067510 Sendhwa 408
3 NEWALI MP1742006_030423APB_FTO_1245 State Bank of India SBIN0006803 PALSOOD 4488
4 NEWALI MP1742006_030423APB_FTO_1245 State Bank of India SBIN0008987 CHATLI 1428
5 NEWALI MP1742006_030423APB_FTO_1245 Union Bank of India UBIN0558265 SENDHWA 1428
6 NEWALI MP1742006_030423APB_FTO_1245 Union Bank of India UBIN0919063 BARWANI 2856
7 NEWALI MP1742006_030423APB_FTO_1245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
8 NEWALI MP1742006_030423APB_FTO_1245 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7344
9 NEWALI MP1742006_030423APB_FTO_1245 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4284

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