Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_241123APB_FTO_364430
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-42-006-004-001/161
(BHURAPANI) 		1742006000NRG24241120230346563 24/11/2023 Asniya 1742006WL040582 Asniya 00045 BARB0SENDHW 663 663 Processed 01/01/2024 323632801 Asniya BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/264B
(BHURAPANI) 		1742006000NRG24241120230346566 24/11/2023 Bakli 1742006WL040582 Bakli 00045 BARB0SENDHW 663 663 Processed 01/01/2024 323632801 Bakli BANK OF BARODA(606985)
SubTotal 1326 1326
3 NEWALI MP-42-006-004-001/423
(BHURAPANI) 		1742006000NRG24241120230346570 24/11/2023 Kumar 1742006WL040582 Kumar 00089 CBIN0283521 663 663 Processed 01/01/2024 323632801 Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006000NRG24241120230346561 24/11/2023 Jagan Gusai 1742006WL040582 Jagan Gusai 00354 PUNB0067510 663 663 Processed 01/01/2024 323632801 JaganGusai PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006000NRG24241120230346564 24/11/2023 HIRACHAND VANGARIYA 1742006WL040582 HIRACHAND VANGARIYA 00354 PUNB0067510 663 663 Processed 01/01/2024 323632801 HIRACHANDVANGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006000NRG24241120230346562 24/11/2023 savji lal tapliya 1742006WL040582 savji lal tapliya 00354 PUNB0985200 663 663 Processed 01/01/2024 323632801 savjilaltapliya CANARA BANK(508532)
7 NEWALI MP-42-006-004-001/286
(BHURAPANI) 		1742006000NRG24241120230346567 24/11/2023 GUTEERM 1742006WL040582 GUTEERM 00354 PUNB0985200 663 663 Processed 01/01/2024 323632801 GUTEERM BANK OF BARODA(606985)
SubTotal 1326 1326
8 NEWALI MP-42-006-013-001/372-A
(GUMADYA BUJURG) 		1742006013NRG24241120230346556 24/11/2023 Munna 1742006013WL040581 Munna 00415 SBIN0005500 221 221 Processed 01/01/2024 323632801 Munna NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-013-001/38
(GUMADYA BUJURG) 		1742006013NRG24241120230346571 24/11/2023 FULACHAND GILDAR 1742006013WL040583 FULACHAND GILDAR 00415 SBIN0005500 221 221 Processed 01/01/2024 323632801 FULACHANDGILDAR STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-013-001/38
(GUMADYA BUJURG) 		1742006013NRG24241120230346572 24/11/2023 Rajlibai 1742006013WL040583 Rajlibai 00415 SBIN0005500 221 221 Processed 01/01/2024 323632801 Rajlibai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24241120230346558 24/11/2023 Rumabai 1742006013WL040581 Rumabai 00415 SBIN0005500 1326 1326 Processed 01/01/2024 323632801 Rumabai STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24241120230346557 24/11/2023 Shriram 1742006013WL040581 Shriram 00415 SBIN0005500 1326 1326 Processed 01/01/2024 323632801 Shriram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24241120230346560 24/11/2023 Pina 1742006013WL040581 Pina 00415 SBIN0005500 1326 1326 Processed 01/01/2024 323632801 Pina STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-013-002/389
(GUMADYA BUJURG) 		1742006013NRG24241120230346573 24/11/2023 SARDAR TUKARAM 1742006013WL040583 SARDAR TUKARAM 00415 SBIN0005500 221 221 Processed 01/01/2024 323632801 SARDARTUKARAM STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-013-002/389
(GUMADYA BUJURG) 		1742006013NRG24241120230346574 24/11/2023 SEVANTIBAI SARDAR 1742006013WL040583 SEVANTIBAI SARDAR 00415 SBIN0005500 221 221 Processed 01/01/2024 323632801 SEVANTIBAISARDAR STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-013-002/390
(GUMADYA BUJURG) 		1742006013NRG24241120230346575 24/11/2023 NABA TUKARAM 1742006013WL040583 NABA TUKARAM 00415 SBIN0005500 221 221 Processed 01/01/2024 323632801 NABATUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-013-002/390
(GUMADYA BUJURG) 		1742006013NRG24241120230346576 24/11/2023 SUNITA NABA 1742006013WL040583 SUNITA NABA 00415 SBIN0005500 221 221 Processed 01/01/2024 323632801 SUNITANABA STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-013-002/458
(GUMADYA BUJURG) 		1742006013NRG24241120230346577 24/11/2023 Rukhadiya ratan 1742006013WL040583 Rukhadiya ratan 00415 SBIN0005500 221 221 Processed 01/01/2024 323632801 Rukhadiyaratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
19 NEWALI MP-42-006-004-001/179
(BHURAPANI) 		1742006000NRG24241120230346565 24/11/2023 Gopal 1742006WL040582 Gopal 00415 SBIN0010798 663 663 Processed 01/01/2024 323632801 Gopal CANARA BANK(508532)
SubTotal 663 663
20 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24241120230346559 24/11/2023 Foolchand Jadhav 1742006013WL040581 Foolchand Jadhav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323632801 FoolchandJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_241123APB_FTO_364430 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 NEWALI MP1742006_241123APB_FTO_364430 Central Bank Of India CBIN0283521 SENDHWA 663
3 NEWALI MP1742006_241123APB_FTO_364430 Punjab National Bank PUNB0067510 Sendhwa 1326
4 NEWALI MP1742006_241123APB_FTO_364430 Punjab National Bank PUNB0985200 SENDHWA 1326
5 NEWALI MP1742006_241123APB_FTO_364430 State Bank of India SBIN0005500 NIWALI 5746
6 NEWALI MP1742006_241123APB_FTO_364430 State Bank of India SBIN0010798 SENDHWA 663
7 NEWALI MP1742006_241123APB_FTO_364430 India Post Payments Bank IPOS0000001 Khargone 1326

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