Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_150224APB_FTO_464904
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-42-006-017-002/377-A
(JOGWADA) 		1742006017NRG24150220240470636 15/02/2024 IKRAM RAWAT 1742006017WL049665 IKRAM RAWAT 00032 UTIB0001174 10 10 Processed 13/04/2024 303357120 IKRAMRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10 10
2 NEWALI MP-42-006-017-002/580
(JOGWADA) 		1742006017NRG24150220240470640 15/02/2024 RAMCHANDRA 1742006017WL049665 RAMCHANDRA 00354 PUNB0067510 10 10 Processed 13/04/2024 303357120 RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10 10
3 NEWALI MP-42-006-017-002/372
(JOGWADA) 		1742006017NRG24150220240470634 15/02/2024 kensing 1742006017WL049665 kensing 00415 SBIN0010798 10 10 Processed 12/04/2024 303357120 kensing FINCARE SMALL FINANCE BANK LTD(608304)
4 NEWALI MP-42-006-017-002/377-A
(JOGWADA) 		1742006017NRG24150220240470635 15/02/2024 DREMDRA 1742006017WL049665 DREMDRA 00415 SBIN0010798 10 10 Processed 12/04/2024 303357120 DREMDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20 20
5 NEWALI MP-42-006-017-002/329
(JOGWADA) 		1742006017NRG24150220240470631 15/02/2024 SABRE AYYUB 1742006017WL049665 SABRE AYYUB 00468 UBIN0558265 10 10 Processed 12/04/2024 303357120 SABREAYYUB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
6 NEWALI MP-42-006-017-002/1006
(JOGWADA) 		1742006017NRG24150220240470627 15/02/2024 Snita 1742006017WL049665 Snita 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 Snita NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-017-002/1006
(JOGWADA) 		1742006017NRG24150220240470626 15/02/2024 Sunita 1742006017WL049665 Sunita 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 Sunita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-017-002/102
(JOGWADA) 		1742006017NRG24150220240470628 15/02/2024 GULSINGH NAKHTA 1742006017WL049665 GULSINGH NAKHTA 00697 BKID0MG0240 10 10 Processed 13/04/2024 303357120 GULSINGHNAKHTA AIRTEL PAYMENTS BANK LIMITED(990288)
9 NEWALI MP-42-006-017-002/16
(JOGWADA) 		1742006017NRG24150220240470629 15/02/2024 jambai 1742006017WL049665 jambai 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 jambai NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-017-002/160
(JOGWADA) 		1742006017NRG24150220240470630 15/02/2024 Esram narsing 1742006017WL049665 Esram narsing 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 Esramnarsing INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-017-002/332
(JOGWADA) 		1742006017NRG24150220240470632 15/02/2024 Lalchand rama 1742006017WL049665 Lalchand rama 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 Lalchandrama INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEWALI MP-42-006-017-002/332
(JOGWADA) 		1742006017NRG24150220240470633 15/02/2024 Lalchand rama 1742006017WL049665 Lalchand rama 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 Lalchandrama NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-017-002/438
(JOGWADA) 		1742006017NRG24150220240470637 15/02/2024 GULAALI 1742006017WL049665 GULAALI 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 GULAALI NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-017-002/579
(JOGWADA) 		1742006017NRG24150220240470638 15/02/2024 Ballibai 1742006017WL049665 Ballibai 00697 BKID0MG0240 10 10 Processed 13/04/2024 303357120 Ballibai GENERAL POST OFFICE(607245)
15 NEWALI MP-42-006-017-002/579
(JOGWADA) 		1742006017NRG24150220240470639 15/02/2024 SHIVRAM 1742006017WL049665 SHIVRAM 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 SHIVRAM PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-017-002/584
(JOGWADA) 		1742006017NRG24150220240470641 15/02/2024 SOMTI 1742006017WL049665 SOMTI 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-017-002/599
(JOGWADA) 		1742006017NRG24150220240470642 15/02/2024 SUBABAI 1742006017WL049665 SUBABAI 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 SUBABAI NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-017-002/615
(JOGWADA) 		1742006017NRG24150220240470643 15/02/2024 TULSI BAI 1742006017WL049665 TULSI BAI 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 TULSIBAI FINCARE SMALL FINANCE BANK LTD(608304)
19 NEWALI MP-42-006-017-002/666
(JOGWADA) 		1742006017NRG24150220240470644 15/02/2024 RICHADIBAI 1742006017WL049665 RICHADIBAI 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 RICHADIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-017-002/734
(JOGWADA) 		1742006017NRG24150220240470646 15/02/2024 HIRBAI 1742006017WL049665 HIRBAI 00697 BKID0MG0240 10 10 Processed 12/04/2024 303357120 HIRBAI NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-017-002/734
(JOGWADA) 		1742006017NRG24150220240470645 15/02/2024 KAMISH 1742006017WL049665 KAMISH 00697 BKID0MG0240 10 10 Processed 13/04/2024 303357120 KAMISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 160 160
Total 210 210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_150224APB_FTO_464904 AXIS BANK UTIB0001174 SENDHWA 10
2 NEWALI MP1742006_150224APB_FTO_464904 Punjab National Bank PUNB0067510 Sendhwa 10
3 NEWALI MP1742006_150224APB_FTO_464904 State Bank of India SBIN0010798 SENDHWA 20
4 NEWALI MP1742006_150224APB_FTO_464904 Union Bank of India UBIN0558265 SENDHWA 10
5 NEWALI MP1742006_150224APB_FTO_464904 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 160

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