Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_181023APB_FTO_322596
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-42-006-013-002/174
(GUMADYA BUJURG) 		1742006013NRG24171020230308513 18/10/2023 Chimnibai 1742006013WL036529 Chimnibai 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291255770 Chimnibai BANK OF BARODA(606985)
2 NEWALI MP-42-006-020-001/110
(KHADKI VAN) 		1742006000NRG24171020230307849 18/10/2023 Munni 1742006WL036452 Munni 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 291255770 Munni FINO PAYMENTS BANK LTD(608001)
3 NEWALI MP-42-006-020-001/242
(KHADKI VAN) 		1742006000NRG24171020230307824 18/10/2023 Chhatarsing 1742006WL036449 Chhatarsing 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 291255770 Chhatarsing STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-020-001/243
(KHADKI VAN) 		1742006000NRG24171020230307839 18/10/2023 Premsing 1742006WL036451 Premsing 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 291255770 Premsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-020-001/306
(KHADKI VAN) 		1742006000NRG24171020230307830 18/10/2023 KARAN 1742006WL036449 KARAN 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 291255770 KARAN BANK OF BARODA(606985)
6 NEWALI MP-42-006-020-001/306
(KHADKI VAN) 		1742006000NRG24171020230307829 18/10/2023 KARAN 1742006WL036449 KARAN 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 291255770 KARAN BANK OF BARODA(606985)
7 NEWALI MP-42-006-020-002/2
(KHADKI VAN) 		1742006000NRG24171020230307845 18/10/2023 dyaram 1742006WL036451 dyaram 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 291255770 dyaram BANK OF BARODA(606985)
SubTotal 15912 15912
8 NEWALI MP-42-006-013-001/32
(GUMADYA BUJURG) 		1742006013NRG24171020230308509 18/10/2023 gunjariya dhundhriya 1742006013WL036529 gunjariya dhundhriya 00415 SBIN0005500 221 221 Processed 09/11/2023 291255770 gunjariyadhundhriya STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-013-002/173
(GUMADYA BUJURG) 		1742006013NRG24171020230308511 18/10/2023 BADIBAI GANGARAM 1742006013WL036529 BADIBAI GANGARAM 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291255770 BADIBAIGANGARAM STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-013-002/173
(GUMADYA BUJURG) 		1742006013NRG24171020230308510 18/10/2023 Gagaram parsiya 1742006013WL036529 Gagaram parsiya 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291255770 Gagaramparsiya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006013NRG24171020230308512 18/10/2023 Vangriya 1742006013WL036529 Vangriya 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291255770 Vangriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-020-001/107
(KHADKI VAN) 		1742006000NRG24171020230307819 18/10/2023 LAXMI BAI 1742006WL036449 LAXMI BAI 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 LAXMIBAI STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-020-001/107
(KHADKI VAN) 		1742006000NRG24171020230307818 18/10/2023 MOTERAM MAGU 1742006WL036449 MOTERAM MAGU 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 MOTERAMMAGU BANK OF BARODA(606985)
14 NEWALI MP-42-006-020-001/110
(KHADKI VAN) 		1742006000NRG24171020230307848 18/10/2023 Pyarasing una 1742006WL036452 Pyarasing una 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291255770 Pyarasinguna STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-020-001/212
(KHADKI VAN) 		1742006000NRG24171020230307821 18/10/2023 RAMKUBAI 1742006WL036449 RAMKUBAI 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 RAMKUBAI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-020-001/217
(KHADKI VAN) 		1742006000NRG24171020230307823 18/10/2023 MASTAR 1742006WL036449 MASTAR 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 MASTAR STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-020-001/217
(KHADKI VAN) 		1742006000NRG24171020230307822 18/10/2023 MASTAR 1742006WL036449 MASTAR 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 MASTAR STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-020-001/264
(KHADKI VAN) 		1742006000NRG24171020230307850 18/10/2023 RADHU 1742006WL036452 RADHU 00415 SBIN0005500 50 50 Processed 09/11/2023 291255770 RADHU STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-020-001/269
(KHADKI VAN) 		1742006000NRG24171020230307840 18/10/2023 RAMRAV 1742006WL036451 RAMRAV 00415 SBIN0005500 50 50 Processed 09/11/2023 291255770 RAMRAV STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-020-001/273
(KHADKI VAN) 		1742006000NRG24171020230307827 18/10/2023 PAPPU 1742006WL036449 PAPPU 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 PAPPU STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-020-001/307
(KHADKI VAN) 		1742006000NRG24171020230307832 18/10/2023 KACHI BAI 1742006WL036449 KACHI BAI 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 KACHIBAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-020-001/307
(KHADKI VAN) 		1742006000NRG24171020230307831 18/10/2023 KACHI BAI 1742006WL036449 KACHI BAI 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 KACHIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-020-001/43
(KHADKI VAN) 		1742006000NRG24171020230307843 18/10/2023 chavalibai 1742006WL036451 chavalibai 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 chavalibai STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-020-001/43
(KHADKI VAN) 		1742006000NRG24171020230307842 18/10/2023 madan 1742006WL036451 madan 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 madan BANK OF BARODA(606985)
25 NEWALI MP-42-006-020-002/150
(KHADKI VAN) 		1742006000NRG24171020230307833 18/10/2023 PARTAP RAMESH 1742006WL036449 PARTAP RAMESH 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 PARTAPRAMESH STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-020-002/150
(KHADKI VAN) 		1742006000NRG24171020230307834 18/10/2023 TAPIBAI 1742006WL036449 TAPIBAI 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 TAPIBAI STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-020-002/163
(KHADKI VAN) 		1742006000NRG24171020230307844 18/10/2023 mohan 1742006WL036451 mohan 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 mohan NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-020-002/246
(KHADKI VAN) 		1742006000NRG24171020230307847 18/10/2023 SUSHILA BAI 1742006WL036451 SUSHILA BAI 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 SUSHILABAI STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-020-002/246
(KHADKI VAN) 		1742006000NRG24171020230307846 18/10/2023 SUSHILA BAI 1742006WL036451 SUSHILA BAI 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
30 NEWALI MP-42-006-020-002/32
(KHADKI VAN) 		1742006000NRG24171020230307852 18/10/2023 Shantilal Rehjal 1742006WL036452 Shantilal Rehjal 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291255770 ShantilalRehjal BANK OF BARODA(606985)
31 NEWALI MP-42-006-020-002/32
(KHADKI VAN) 		1742006000NRG24171020230307851 18/10/2023 Shantilal Rehjal 1742006WL036452 Shantilal Rehjal 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291255770 ShantilalRehjal BANK OF BARODA(606985)
32 NEWALI MP-42-006-020-002/82
(KHADKI VAN) 		1742006000NRG24171020230307835 18/10/2023 rhajal naga 1742006WL036449 rhajal naga 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 rhajalnaga BANK OF BARODA(606985)
33 NEWALI MP-42-006-020-002/82
(KHADKI VAN) 		1742006000NRG24171020230307836 18/10/2023 SHAHBAI 1742006WL036449 SHAHBAI 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 SHAHBAI BANK OF BARODA(606985)
34 NEWALI MP-42-006-020-002/83
(KHADKI VAN) 		1742006000NRG24171020230307837 18/10/2023 BANDARIYA 1742006WL036449 BANDARIYA 00415 SBIN0005500 2652 2652 Processed 09/11/2023 291255770 BANDARIYA STATE BANK OF INDIA(508548)
SubTotal 56013 56013
35 NEWALI MP-42-006-020-001/266
(KHADKI VAN) 		1742006000NRG24171020230307825 18/10/2023 Mahagu Bai 1742006WL036449 Mahagu Bai 00697 BKID0MG0216 2652 2652 Processed 09/11/2023 291255770 MahaguBai STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-020-001/267
(KHADKI VAN) 		1742006000NRG24171020230307826 18/10/2023 Jagadish 1742006WL036449 Jagadish 00697 BKID0MG0216 2652 2652 Processed 09/11/2023 291255770 Jagadish IDBI BANK(607095)
SubTotal 5304 5304
Total 77229 77229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_181023APB_FTO_322596 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15912
2 NEWALI MP1742006_181023APB_FTO_322596 State Bank of India SBIN0005500 NIWALI 56013
3 NEWALI MP1742006_181023APB_FTO_322596 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5304

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