Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_110124APB_FTO_427920
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-42-006-016-002/502-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423743 11/01/2024 Sanjay sisodiya 1742006016WL047008 Sanjay sisodiya 00045 BARB0SENDHW 20 20 Processed 14/03/2024 690988634 Sanjaysisodiya BANK OF BARODA(606985)
2 NEWALI MP-42-006-016-002/88
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423745 11/01/2024 Debu kutriya 1742006016WL047008 Debu kutriya 00045 BARB0SENDHW 40 40 Processed 14/03/2024 690988634 Debukutriya NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-016-002/88
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423744 11/01/2024 Debu kutriya 1742006016WL047008 Debu kutriya 00045 BARB0SENDHW 10 10 Processed 14/03/2024 690988634 Debukutriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70 70
4 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423748 11/01/2024 BARAT RAMA 1742006016WL047009 BARAT RAMA 00354 PUNB0067510 60 60 Processed 14/03/2024 690988634 BARATRAMA NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423747 11/01/2024 BARAT RAMA 1742006016WL047009 BARAT RAMA 00354 PUNB0067510 50 50 Processed 14/03/2024 690988634 BARATRAMA PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-016-002/134
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423749 11/01/2024 Gulab ramsingh 1742006016WL047009 Gulab ramsingh 00354 PUNB0067510 10 10 Processed 14/03/2024 690988634 Gulabramsingh PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-016-002/45
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423740 11/01/2024 MANGU KEKADIYA 1742006016WL047008 MANGU KEKADIYA 00354 PUNB0067510 60 60 Processed 14/03/2024 690988634 MANGUKEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
8 NEWALI MP-42-006-006-001/1523
(CHATLI) 		1742006000NRG24110120240424482 11/01/2024 MONIKA BRAHAMANE 1742006WL047115 MONIKA BRAHAMANE 00415 SBIN0008987 3094 3094 Processed 14/03/2024 690988634 MONIKABRAHAMANE STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-006-001/620
(CHATLI) 		1742006000NRG24110120240424484 11/01/2024 moolchand vahariya 1742006WL047117 moolchand vahariya 00415 SBIN0008987 1547 1547 Processed 14/03/2024 690988634 moolchandvahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
10 NEWALI MP-42-006-006-001/1163
(CHATLI) 		1742006000NRG24110120240424483 11/01/2024 Sunil badari 1742006WL047116 Sunil badari 00691 IPOS0000001 1547 1547 Processed 14/03/2024 690988634 Sunilbadari INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-006-001/1307
(CHATLI) 		1742006000NRG24110120240424481 11/01/2024 Asairam kirade 1742006WL047115 Asairam kirade 00691 IPOS0000001 3094 3094 Processed 14/03/2024 690988634 Asairamkirade IDBI BANK(607095)
12 NEWALI MP-42-006-016-002/136
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423751 11/01/2024 Atarsingh 1742006016WL047009 Atarsingh 00691 IPOS0000001 60 60 Processed 14/03/2024 690988634 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4701 4701
13 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423746 11/01/2024 suresh hajariya 1742006016WL047009 suresh hajariya 00697 BKID0MG0240 50 50 Processed 14/03/2024 690988634 sureshhajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-016-002/135
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423750 11/01/2024 dilip gulab 1742006016WL047009 dilip gulab 00697 BKID0MG0240 50 50 Processed 14/03/2024 690988634 dilipgulab NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423752 11/01/2024 Rameshwar raysingh 1742006016WL047009 Rameshwar raysingh 00697 BKID0MG0240 50 50 Processed 14/03/2024 690988634 Rameshwarraysingh STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423754 11/01/2024 RAJU NATU 1742006016WL047009 RAJU NATU 00697 BKID0MG0240 30 30 Processed 14/03/2024 690988634 RAJUNATU STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423753 11/01/2024 RAJU NATU 1742006016WL047009 RAJU NATU 00697 BKID0MG0240 40 40 Processed 14/03/2024 690988634 RAJUNATU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-016-002/35
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423755 11/01/2024 Banselal Jenle 1742006016WL047009 Banselal Jenle 00697 BKID0MG0240 30 30 Processed 14/03/2024 690988634 BanselalJenle BANK OF BARODA(606985)
19 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423742 11/01/2024 Sayasing Kanya 1742006016WL047008 Sayasing Kanya 00697 BKID0MG0240 60 60 Processed 14/03/2024 690988634 SayasingKanya INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24110120240423741 11/01/2024 Sayasing Kanya 1742006016WL047008 Sayasing Kanya 00697 BKID0MG0240 60 60 Processed 14/03/2024 690988634 SayasingKanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 370 370
Total 9962 9962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_110124APB_FTO_427920 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 70
2 NEWALI MP1742006_110124APB_FTO_427920 Punjab National Bank PUNB0067510 Sendhwa 180
3 NEWALI MP1742006_110124APB_FTO_427920 State Bank of India SBIN0008987 CHATLI 4641
4 NEWALI MP1742006_110124APB_FTO_427920 India Post Payments Bank IPOS0000001 Khargone 4701
5 NEWALI MP1742006_110124APB_FTO_427920 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 370

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