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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_040522APB_FTO_97958
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) 		1742006000NRG23030520220034616 04/05/2022 Anita 1742006WL003169 Anita 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 Anita STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-029-001/396
(PIPALDHAR) 		1742006029NRG23040520220034691 04/05/2022 DELIP PATAN 1742006029WL003176 DELIP PATAN 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 DELIPPATAN BANK OF BARODA(606985)
3 NEWALI MP-42-006-029-001/396
(PIPALDHAR) 		1742006029NRG23040520220034690 04/05/2022 DELIP PATAN 1742006029WL003176 DELIP PATAN 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 DELIPPATAN BANK OF BARODA(606985)
4 NEWALI MP-42-006-029-001/419
(PIPALDHAR) 		1742006029NRG23040520220034692 04/05/2022 Talsing Sakharam 1742006029WL003176 Talsing Sakharam 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 TalsingSakharam CENTRAL BANK OF INDIA(607115)
5 NEWALI MP-42-006-029-001/428
(PIPALDHAR) 		1742006029NRG23040520220034694 04/05/2022 tulah gulab 1742006029WL003176 tulah gulab 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 tulahgulab BANK OF BARODA(606985)
6 NEWALI MP-42-006-029-001/448
(PIPALDHAR) 		1742006029NRG23040520220034699 04/05/2022 denesh patan 1742006029WL003177 denesh patan 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 deneshpatan BANK OF BARODA(606985)
7 NEWALI MP-42-006-029-001/448
(PIPALDHAR) 		1742006029NRG23040520220034698 04/05/2022 denesh patan 1742006029WL003177 denesh patan 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 deneshpatan BANK OF BARODA(606985)
8 NEWALI MP-42-006-029-001/459
(PIPALDHAR) 		1742006029NRG23040520220034703 04/05/2022 SUNIL SITARAM 1742006029WL003177 SUNIL SITARAM 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 SUNILSITARAM BANK OF BARODA(606985)
9 NEWALI MP-42-006-029-001/459
(PIPALDHAR) 		1742006029NRG23040520220034702 04/05/2022 SUNIL SITARAM 1742006029WL003177 SUNIL SITARAM 00045 BARB0SENDHW 1224 1224 Processed 13/05/2022 686302867 SUNILSITARAM BANK OF BARODA(606985)
SubTotal 11016 11016
10 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG23030520220034637 04/05/2022 ravendra 1742006WL003170 ravendra 00415 SBIN0005500 1224 1224 Processed 13/05/2022 686302867 ravendra STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-042-001/12
(ZARIMATA) 		1742006042NRG23030520220034506 04/05/2022 sivram 1742006042WL003153 sivram 00415 SBIN0005500 2856 2856 Processed 13/05/2022 686302867 sivram STATE BANK OF INDIA(508548)
SubTotal 4080 4080
12 NEWALI MP-42-006-018-001/200
(KANNDGAON) 		1742006000NRG23030520220034618 04/05/2022 Ghichya Govindram 1742006WL003169 Ghichya Govindram 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 GhichyaGovindram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-018-001/229
(KANNDGAON) 		1742006000NRG23030520220034621 04/05/2022 zhinubai 1742006WL003169 zhinubai 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 zhinubai STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-018-001/229
(KANNDGAON) 		1742006000NRG23030520220034620 04/05/2022 zhinubai 1742006WL003169 zhinubai 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 zhinubai STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG23030520220034622 04/05/2022 imlata 1742006WL003169 imlata 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 imlata STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG23030520220034623 04/05/2022 fugribai 1742006WL003169 fugribai 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 fugribai STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG23030520220034624 04/05/2022 tarabai 1742006WL003169 tarabai 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 tarabai STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-018-001/486
(KANNDGAON) 		1742006000NRG23030520220034629 04/05/2022 LALU GHICYA 1742006WL003169 LALU GHICYA 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 LALUGHICYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG23030520220034630 04/05/2022 RAMADASH DARABAR 1742006WL003169 RAMADASH DARABAR 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 RAMADASHDARABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG23030520220034631 04/05/2022 sangita bai 1742006WL003169 sangita bai 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 sangitabai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-018-001/553
(KANNDGAON) 		1742006000NRG23030520220034636 04/05/2022 BHAYSING 1742006WL003169 BHAYSING 00415 SBIN0008987 1224 1224 Processed 13/05/2022 686302867 BHAYSING STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-021-001/217
(KHEDI) 		1742006021NRG23030520220034504 04/05/2022 nanaka chaniya 1742006021WL003151 nanaka chaniya 00415 SBIN0008987 386 386 Processed 13/05/2022 686302867 nanakachaniya STATE BANK OF INDIA(508548)
SubTotal 12626 12626
Total 27722 27722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_040522APB_FTO_97958 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11016
2 NEWALI MP1742006_040522APB_FTO_97958 State Bank of India SBIN0005500 NIWALI 4080
3 NEWALI MP1742006_040522APB_FTO_97958 State Bank of India SBIN0008987 CHATLI 12626

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