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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:36:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250623APB_FTO_125965
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-42-006-030-002/152
(PURUSHKHEDA) 		1742006030NRG24250620230090427 25/06/2023 Dwarki Barela 1742006030WL009770 Dwarki Barela 00045 BARB0SENDHW 60 60 Processed 03/07/2023 591020203 DwarkiBarela STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-030-002/152
(PURUSHKHEDA) 		1742006030NRG24250620230090426 25/06/2023 Sakharam Barela 1742006030WL009770 Sakharam Barela 00045 BARB0SENDHW 60 60 Processed 03/07/2023 591020203 SakharamBarela STATE BANK OF INDIA(508548)
SubTotal 120 120
3 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24250620230090430 25/06/2023 pathan 1742006030WL009770 pathan 00415 SBIN0005500 60 60 Processed 03/07/2023 591020203 pathan AIRTEL PAYMENTS BANK LIMITED(990288)
4 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24250620230090431 25/06/2023 RAMA BAI 1742006030WL009770 RAMA BAI 00415 SBIN0005500 60 60 Processed 03/07/2023 591020203 RAMABAI STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-030-002/231
(PURUSHKHEDA) 		1742006030NRG24250620230090432 25/06/2023 patu 1742006030WL009770 patu 00415 SBIN0005500 60 60 Processed 03/07/2023 591020203 patu STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-030-002/4
(PURUSHKHEDA) 		1742006030NRG24250620230090433 25/06/2023 shantilal 1742006030WL009770 shantilal 00415 SBIN0005500 60 60 Processed 03/07/2023 591020203 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24250620230090436 25/06/2023 Naanli Bai 1742006030WL009770 Naanli Bai 00415 SBIN0005500 60 60 Processed 03/07/2023 591020203 NaanliBai STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24250620230090435 25/06/2023 Ramdash Goda 1742006030WL009770 Ramdash Goda 00415 SBIN0005500 60 60 Processed 03/07/2023 591020203 RamdashGoda STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-030-002/496
(PURUSHKHEDA) 		1742006030NRG24250620230090437 25/06/2023 Gopi ganda 1742006030WL009770 Gopi ganda 00415 SBIN0005500 60 60 Processed 03/07/2023 591020203 Gopiganda STATE BANK OF INDIA(508548)
SubTotal 420 420
10 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006000NRG24250620230090438 25/06/2023 Aala Narsya 1742006WL009771 Aala Narsya 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 AalaNarsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006000NRG24250620230090440 25/06/2023 amrta 1742006WL009771 amrta 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 amrta STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006000NRG24250620230090439 25/06/2023 aniel 1742006WL009771 aniel 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 aniel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-007-001/106c
(DIWANI) 		1742006000NRG24250620230090445 25/06/2023 ramesh 1742006WL009771 ramesh 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 ramesh NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-007-001/106c
(DIWANI) 		1742006000NRG24250620230090443 25/06/2023 ramesh 1742006WL009771 ramesh 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 ramesh STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-007-001/106c
(DIWANI) 		1742006000NRG24250620230090442 25/06/2023 Ramesh Narsya 1742006WL009771 Ramesh Narsya 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 RameshNarsya NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-007-001/106c
(DIWANI) 		1742006000NRG24250620230090441 25/06/2023 Ramesh Narsya 1742006WL009771 Ramesh Narsya 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 RameshNarsya STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-007-001/106d
(DIWANI) 		1742006000NRG24250620230090446 25/06/2023 bhata narsiya 1742006WL009771 bhata narsiya 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 bhatanarsiya STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-007-001/106d
(DIWANI) 		1742006000NRG24250620230090447 25/06/2023 suwaji 1742006WL009771 suwaji 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020203 suwaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
19 NEWALI MP-42-006-030-002/104b
(PURUSHKHEDA) 		1742006030NRG24250620230090425 25/06/2023 RAMLAL HARCHAND 1742006030WL009770 RAMLAL HARCHAND 00691 IPOS0000001 60 60 Processed 03/07/2023 591020203 RAMLALHARCHAND STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-030-002/104b
(PURUSHKHEDA) 		1742006030NRG24250620230090424 25/06/2023 RAMLAL HARCHAND 1742006030WL009770 RAMLAL HARCHAND 00691 IPOS0000001 60 60 Processed 03/07/2023 591020203 RAMLALHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24250620230090429 25/06/2023 harchand 1742006030WL009770 harchand 00691 IPOS0000001 60 60 Processed 03/07/2023 591020203 harchand STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24250620230090428 25/06/2023 harchand 1742006030WL009770 harchand 00691 IPOS0000001 60 60 Processed 03/07/2023 591020203 harchand INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-030-002/4
(PURUSHKHEDA) 		1742006030NRG24250620230090434 25/06/2023 shantilal 1742006030WL009770 shantilal 00691 IPOS0000001 60 60 Processed 03/07/2023 591020203 shantilal STATE BANK OF INDIA(508548)
SubTotal 300 300
Total 12774 12774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250623APB_FTO_125965 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 120
2 NEWALI MP1742006_250623APB_FTO_125965 State Bank of India SBIN0005500 NIWALI 420
3 NEWALI MP1742006_250623APB_FTO_125965 State Bank of India SBIN0008987 CHATLI 11934
4 NEWALI MP1742006_250623APB_FTO_125965 India Post Payments Bank IPOS0000001 Khargone 300

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