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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:53:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030723APB_FTO_145243
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-42-006-013-002/143-C
(GUMADYA BUJURG) 		1742006000NRG24030720230113689 03/07/2023 gangaram 1742006WL012430 gangaram 00045 BARB0SENDHW 60 60 Processed 11/07/2023 799563891 gangaram BANK OF BARODA(606985)
2 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006000NRG24030720230113699 03/07/2023 Chimnibai 1742006WL012430 Chimnibai 00045 BARB0SENDHW 60 60 Processed 11/07/2023 799563891 Chimnibai BANK OF BARODA(606985)
SubTotal 120 120
3 NEWALI MP-42-006-013-002/143
(GUMADYA BUJURG) 		1742006000NRG24030720230113688 03/07/2023 BANIBAI NANSINGH 1742006WL012430 BANIBAI NANSINGH 00354 PUNB0985200 60 60 Processed 11/07/2023 799563891 BANIBAINANSINGH PUNJAB NATIONAL BANK(508568)
4 NEWALI MP-42-006-013-002/151
(GUMADYA BUJURG) 		1742006000NRG24030720230113692 03/07/2023 SUKLAL KAHARIYA 1742006WL012430 SUKLAL KAHARIYA 00354 PUNB0985200 60 60 Processed 11/07/2023 799563891 SUKLALKAHARIYA STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-013-002/151
(GUMADYA BUJURG) 		1742006000NRG24030720230113691 03/07/2023 SUKLAL KAHARIYA 1742006WL012430 SUKLAL KAHARIYA 00354 PUNB0985200 60 60 Processed 11/07/2023 799563891 SUKLALKAHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
6 NEWALI MP-42-006-013-002/132
(GUMADYA BUJURG) 		1742006000NRG24030720230113683 03/07/2023 Soma 1742006WL012430 Soma 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 Soma STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006000NRG24030720230113686 03/07/2023 DAYARAM TULSIRAM 1742006WL012430 DAYARAM TULSIRAM 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 DAYARAMTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006000NRG24030720230113685 03/07/2023 DAYARAM TULSIRAM 1742006WL012430 DAYARAM TULSIRAM 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 DAYARAMTULSIRAM STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-013-002/143
(GUMADYA BUJURG) 		1742006000NRG24030720230113687 03/07/2023 NANSINGH RAYSINGH 1742006WL012430 NANSINGH RAYSINGH 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 NANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-013-002/163
(GUMADYA BUJURG) 		1742006000NRG24030720230113693 03/07/2023 Suwalal Guman 1742006WL012430 Suwalal Guman 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 SuwalalGuman STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-013-002/173
(GUMADYA BUJURG) 		1742006000NRG24030720230113696 03/07/2023 BADIBAI GANGARAM 1742006WL012430 BADIBAI GANGARAM 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 BADIBAIGANGARAM STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-013-002/173
(GUMADYA BUJURG) 		1742006000NRG24030720230113695 03/07/2023 Gagaram parsiya 1742006WL012430 Gagaram parsiya 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 Gagaramparsiya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-013-002/173-C
(GUMADYA BUJURG) 		1742006000NRG24030720230113697 03/07/2023 Nilesh chauhan 1742006WL012430 Nilesh chauhan 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 Nileshchauhan STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006000NRG24030720230113698 03/07/2023 Vangriya 1742006WL012430 Vangriya 00415 SBIN0005500 60 60 Processed 11/07/2023 799563891 Vangriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 540 540
15 NEWALI MP-42-006-013-002/132
(GUMADYA BUJURG) 		1742006000NRG24030720230113684 03/07/2023 Rangaribai 1742006WL012430 Rangaribai 00691 IPOS0000001 60 60 Processed 11/07/2023 799563891 Rangaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
16 NEWALI MP-42-006-013-002/163
(GUMADYA BUJURG) 		1742006000NRG24030720230113694 03/07/2023 Durgi bai 1742006WL012430 Durgi bai 00697 BKID0MG0216 60 60 Processed 11/07/2023 799563891 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030723APB_FTO_145243 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 120
2 NEWALI MP1742006_030723APB_FTO_145243 Punjab National Bank PUNB0985200 SENDHWA 180
3 NEWALI MP1742006_030723APB_FTO_145243 State Bank of India SBIN0005500 NIWALI 540
4 NEWALI MP1742006_030723APB_FTO_145243 India Post Payments Bank IPOS0000001 Khargone 60
5 NEWALI MP1742006_030723APB_FTO_145243 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 60

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