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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_261223APB_FTO_408678
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-42-006-020-002/164
(KHADKI VAN) 		1742006000NRG24261220230394563 26/12/2023 Devaki 1742006WL044891 Devaki 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663611803 Devaki BANK OF BARODA(606985)
2 NEWALI MP-42-006-020-002/165
(KHADKI VAN) 		1742006000NRG24261220230394565 26/12/2023 PARIBAI 1742006WL044891 PARIBAI 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663611803 PARIBAI BANK OF BARODA(606985)
3 NEWALI MP-42-006-020-002/238
(KHADKI VAN) 		1742006000NRG24261220230394576 26/12/2023 MR MITTHU TAROLE 1742006WL044891 MR MITTHU TAROLE 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663611803 MRMITTHUTAROLE NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-020-002/238
(KHADKI VAN) 		1742006000NRG24261220230394575 26/12/2023 MR MITTHU TAROLE 1742006WL044891 MR MITTHU TAROLE 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663611803 MRMITTHUTAROLE BANK OF BARODA(606985)
5 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006000NRG24261220230394580 26/12/2023 Balram tarole 1742006WL044891 Balram tarole 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663611803 Balramtarole STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006000NRG24261220230394579 26/12/2023 Balram tarole 1742006WL044891 Balram tarole 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663611803 Balramtarole BANK OF BARODA(606985)
SubTotal 180 180
7 NEWALI MP-42-006-020-002/164
(KHADKI VAN) 		1742006000NRG24261220230394562 26/12/2023 DHEBA 1742006WL044891 DHEBA 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 DHEBA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-020-002/165
(KHADKI VAN) 		1742006000NRG24261220230394564 26/12/2023 KELASH 1742006WL044891 KELASH 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 KELASH BANK OF BARODA(606985)
9 NEWALI MP-42-006-020-002/167
(KHADKI VAN) 		1742006000NRG24261220230394569 26/12/2023 champalal 1742006WL044891 champalal 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 champalal STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-020-002/167
(KHADKI VAN) 		1742006000NRG24261220230394568 26/12/2023 champalal 1742006WL044891 champalal 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 champalal BANK OF BARODA(606985)
11 NEWALI MP-42-006-020-002/167
(KHADKI VAN) 		1742006000NRG24261220230394567 26/12/2023 champalal 1742006WL044891 champalal 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 champalal BANK OF BARODA(606985)
12 NEWALI MP-42-006-020-002/167
(KHADKI VAN) 		1742006000NRG24261220230394566 26/12/2023 champalal 1742006WL044891 champalal 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 champalal STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-020-002/168
(KHADKI VAN) 		1742006000NRG24261220230394571 26/12/2023 SUNITABAI RATADIYA 1742006WL044891 SUNITABAI RATADIYA 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 SUNITABAIRATADIYA BANK OF BARODA(606985)
14 NEWALI MP-42-006-020-002/171
(KHADKI VAN) 		1742006000NRG24261220230394572 26/12/2023 Sevati 1742006WL044891 Sevati 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 Sevati NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-020-002/173
(KHADKI VAN) 		1742006000NRG24261220230394574 26/12/2023 RITESH 1742006WL044891 RITESH 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 RITESH BANK OF BARODA(606985)
16 NEWALI MP-42-006-020-002/173
(KHADKI VAN) 		1742006000NRG24261220230394573 26/12/2023 RITESH 1742006WL044891 RITESH 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 RITESH STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-020-002/239
(KHADKI VAN) 		1742006000NRG24261220230394577 26/12/2023 AARTI 1742006WL044891 AARTI 00415 SBIN0005500 30 30 Processed 12/03/2024 663611803 AARTI STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 510 510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_261223APB_FTO_408678 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 180
2 NEWALI MP1742006_261223APB_FTO_408678 State Bank of India SBIN0005500 NIWALI 330

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