Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_180423APB_FTO_10997
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-42-006-018-001/189
(KANNDGAON) 		1742006000NRG24180420230000873 18/04/2023 Anita 1742006WL000148 Anita 00045 BARB0SENDHW 1105 1105 Processed 12/05/2023 649333036 Anita STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-029-001/434
(PIPALDHAR) 		1742006000NRG24180420230000864 18/04/2023 Anela Rayla 1742006WL000147 Anela Rayla 00045 BARB0SENDHW 2652 2652 Processed 12/05/2023 649333036 AnelaRayla NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-029-001/434
(PIPALDHAR) 		1742006000NRG24180420230000863 18/04/2023 Anela Rayla 1742006WL000147 Anela Rayla 00045 BARB0SENDHW 2652 2652 Processed 12/05/2023 649333036 AnelaRayla UNION BANK OF INDIA(508500)
4 NEWALI MP-42-006-029-001/542
(PIPALDHAR) 		1742006000NRG24180420230000867 18/04/2023 tukaram 1742006WL000147 tukaram 00045 BARB0SENDHW 2652 2652 Processed 12/05/2023 649333036 tukaram BANK OF BARODA(606985)
5 NEWALI MP-42-006-029-001/625
(PIPALDHAR) 		1742006000NRG24180420230000870 18/04/2023 kabibai onkar 1742006WL000147 kabibai onkar 00045 BARB0SENDHW 2652 2652 Processed 12/05/2023 649333036 kabibaionkar BANK OF BARODA(606985)
6 NEWALI MP-42-006-029-001/625
(PIPALDHAR) 		1742006000NRG24180420230000869 18/04/2023 kabibai onkar 1742006WL000147 kabibai onkar 00045 BARB0SENDHW 2652 2652 Processed 12/05/2023 649333036 kabibaionkar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
7 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24180420230000881 18/04/2023 SAVITA 1742006WL000148 SAVITA 00354 PUNB0067510 1105 1105 Processed 12/05/2023 649333036 SAVITA BANK OF BARODA(606985)
SubTotal 1105 1105
8 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24180420230000871 18/04/2023 bayjabai 1742006WL000148 bayjabai 00415 SBIN0008987 1105 1105 Processed 12/05/2023 649333036 bayjabai STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-018-001/223
(KANNDGAON) 		1742006000NRG24180420230000874 18/04/2023 Bilaji Gujariya 1742006WL000148 Bilaji Gujariya 00415 SBIN0008987 1326 1326 Processed 12/05/2023 649333036 BilajiGujariya STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24180420230000875 18/04/2023 imlata 1742006WL000148 imlata 00415 SBIN0008987 1326 1326 Processed 12/05/2023 649333036 imlata STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24180420230000876 18/04/2023 sangita 1742006WL000148 sangita 00415 SBIN0008987 1326 1326 Processed 12/05/2023 649333036 sangita BANK OF BARODA(606985)
12 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG24180420230000877 18/04/2023 fugribai 1742006WL000148 fugribai 00415 SBIN0008987 1105 1105 Processed 12/05/2023 649333036 fugribai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24180420230000878 18/04/2023 Hukum Ghisya 1742006WL000148 Hukum Ghisya 00415 SBIN0008987 1326 1326 Processed 12/05/2023 649333036 HukumGhisya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24180420230000879 18/04/2023 tarabai 1742006WL000148 tarabai 00415 SBIN0008987 1326 1326 Processed 12/05/2023 649333036 tarabai STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-018-001/34
(KANNDGAON) 		1742006000NRG24180420230000880 18/04/2023 GITABAI 1742006WL000148 GITABAI 00415 SBIN0008987 1326 1326 Processed 12/05/2023 649333036 GITABAI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24180420230000882 18/04/2023 RAMADASH DARABAR 1742006WL000148 RAMADASH DARABAR 00415 SBIN0008987 1105 1105 Processed 12/05/2023 649333036 RAMADASHDARABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-018-001/558
(KANNDGAON) 		1742006000NRG24180420230000883 18/04/2023 JAGDISH 1742006WL000148 JAGDISH 00415 SBIN0008987 1105 1105 Processed 12/05/2023 649333036 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-018-001/602
(KANNDGAON) 		1742006000NRG24180420230000884 18/04/2023 HARA 1742006WL000148 HARA 00415 SBIN0008987 1326 1326 Processed 12/05/2023 649333036 HARA STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-018-001/64
(KANNDGAON) 		1742006000NRG24180420230000886 18/04/2023 RUKHAMABAI ARASYA 1742006WL000148 RUKHAMABAI ARASYA 00415 SBIN0008987 1105 1105 Processed 12/05/2023 649333036 RUKHAMABAIARASYA NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-029-001/503
(PIPALDHAR) 		1742006000NRG24180420230000866 18/04/2023 SUNITABAI 1742006WL000147 SUNITABAI 00415 SBIN0008987 2652 2652 Processed 12/05/2023 649333036 SUNITABAI STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-029-001/503
(PIPALDHAR) 		1742006000NRG24180420230000865 18/04/2023 SUNITABAI 1742006WL000147 SUNITABAI 00415 SBIN0008987 2652 2652 Processed 12/05/2023 649333036 SUNITABAI UCO BANK(607066)
SubTotal 20111 20111
22 NEWALI MP-42-006-018-001/629
(KANNDGAON) 		1742006000NRG24180420230000885 18/04/2023 JAYMAL 1742006WL000148 JAYMAL 00462 UCBA0002063 1326 1326 Processed 13/05/2023 649333036 JAYMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180423APB_FTO_10997 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 14365
2 NEWALI MP1742006_180423APB_FTO_10997 Punjab National Bank PUNB0067510 Sendhwa 1105
3 NEWALI MP1742006_180423APB_FTO_10997 State Bank of India SBIN0008987 CHATLI 20111
4 NEWALI MP1742006_180423APB_FTO_10997 UCO Bank UCBA0002063 SENDHWA 1326

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