Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_160823APB_FTO_221637
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-42-006-004-001/332
(BHURAPANI) 		1742006000NRG24160820230197903 16/08/2023 Mahima 1742006WL024468 Mahima 00045 BARB0SENDHW 120 120 Processed 23/08/2023 683898230 Mahima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
2 NEWALI MP-42-006-004-001/154-D
(BHURAPANI) 		1742006000NRG24160820230197924 16/08/2023 RAMRSH 1742006WL024469 RAMRSH 00078 CNRB0004755 140 140 Processed 23/08/2023 683898230 RAMRSH BANK OF BARODA(606985)
3 NEWALI MP-42-006-004-001/169-A
(BHURAPANI) 		1742006000NRG24160820230197929 16/08/2023 kamlabai 1742006WL024469 kamlabai 00078 CNRB0004755 140 140 Processed 23/08/2023 683898230 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
4 NEWALI MP-42-006-004-001/143
(BHURAPANI) 		1742006000NRG24160820230197916 16/08/2023 BHIKLA 1742006WL024469 BHIKLA 00354 PUNB0067510 140 140 Processed 23/08/2023 683898230 BHIKLA BANK OF BARODA(606985)
5 NEWALI MP-42-006-004-001/143
(BHURAPANI) 		1742006000NRG24160820230197915 16/08/2023 BHIKLA KUTARIYA 1742006WL024469 BHIKLA KUTARIYA 00354 PUNB0067510 140 140 Processed 23/08/2023 683898230 BHIKLAKUTARIYA BANK OF BARODA(606985)
6 NEWALI MP-42-006-004-001/146
(BHURAPANI) 		1742006000NRG24160820230197917 16/08/2023 ramesh 1742006WL024469 ramesh 00354 PUNB0067510 140 140 Processed 23/08/2023 683898230 ramesh IDBI BANK(607095)
7 NEWALI MP-42-006-004-001/150
(BHURAPANI) 		1742006000NRG24160820230197919 16/08/2023 RAMLAL RAJARAM 1742006WL024469 RAMLAL RAJARAM 00354 PUNB0067510 140 140 Processed 23/08/2023 683898230 RAMLALRAJARAM PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-004-001/152
(BHURAPANI) 		1742006000NRG24160820230197921 16/08/2023 tarsing onkar 1742006WL024469 tarsing onkar 00354 PUNB0067510 140 140 Processed 23/08/2023 683898230 tarsingonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-004-001/154-D
(BHURAPANI) 		1742006000NRG24160820230197923 16/08/2023 LEDRAM FULSINGH 1742006WL024469 LEDRAM FULSINGH 00354 PUNB0067510 140 140 Processed 24/08/2023 683898230 LEDRAMFULSINGH CANARA BANK(508532)
10 NEWALI MP-42-006-004-001/166
(BHURAPANI) 		1742006000NRG24160820230197927 16/08/2023 Bhangya malsing 1742006WL024469 Bhangya malsing 00354 PUNB0067510 140 140 Processed 23/08/2023 683898230 Bhangyamalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006000NRG24160820230197897 16/08/2023 HIRACHAND VANGARIYA 1742006WL024468 HIRACHAND VANGARIYA 00354 PUNB0067510 1400 1400 Processed 23/08/2023 683898230 HIRACHANDVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006000NRG24160820230197902 16/08/2023 NARENDRA HIRACHAND 1742006WL024468 NARENDRA HIRACHAND 00354 PUNB0067510 1400 1400 Processed 23/08/2023 683898230 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
13 NEWALI MP-42-006-004-001/133
(BHURAPANI) 		1742006000NRG24160820230197913 16/08/2023 Ruliya 1742006WL024469 Ruliya 00354 PUNB0985200 140 140 Processed 23/08/2023 683898230 Ruliya PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-004-001/14
(BHURAPANI) 		1742006000NRG24160820230197914 16/08/2023 DHANSINGH 1742006WL024469 DHANSINGH 00354 PUNB0985200 140 140 Processed 23/08/2023 683898230 DHANSINGH PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-004-001/146
(BHURAPANI) 		1742006000NRG24160820230197918 16/08/2023 ramesh 1742006WL024469 ramesh 00354 PUNB0985200 140 140 Processed 23/08/2023 683898230 ramesh BANK OF BARODA(606985)
16 NEWALI MP-42-006-004-001/150
(BHURAPANI) 		1742006000NRG24160820230197920 16/08/2023 RAMLAL RAJARAM 1742006WL024469 RAMLAL RAJARAM 00354 PUNB0985200 140 140 Processed 23/08/2023 683898230 RAMLALRAJARAM BANK OF BARODA(606985)
17 NEWALI MP-42-006-004-001/152
(BHURAPANI) 		1742006000NRG24160820230197922 16/08/2023 tarsing onkar 1742006WL024469 tarsing onkar 00354 PUNB0985200 140 140 Processed 23/08/2023 683898230 tarsingonkar BANK OF BARODA(606985)
18 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006000NRG24160820230197925 16/08/2023 savji lal tapliya 1742006WL024469 savji lal tapliya 00354 PUNB0985200 140 140 Processed 24/08/2023 683898230 savjilaltapliya CANARA BANK(508532)
19 NEWALI MP-42-006-004-001/166
(BHURAPANI) 		1742006000NRG24160820230197928 16/08/2023 Sawalya bai 1742006WL024469 Sawalya bai 00354 PUNB0985200 140 140 Processed 23/08/2023 683898230 Sawalyabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-004-001/173
(BHURAPANI) 		1742006000NRG24160820230197896 16/08/2023 Ramdas 1742006WL024468 Ramdas 00354 PUNB0985200 1400 1400 Processed 23/08/2023 683898230 Ramdas PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-004-001/256B
(BHURAPANI) 		1742006000NRG24160820230197899 16/08/2023 laliya 1742006WL024468 laliya 00354 PUNB0985200 70 70 Processed 23/08/2023 683898230 laliya NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-004-001/300
(BHURAPANI) 		1742006000NRG24160820230197901 16/08/2023 MANSHARAM KPORSINGH 1742006WL024468 MANSHARAM KPORSINGH 00354 PUNB0985200 1400 1400 Processed 23/08/2023 683898230 MANSHARAMKPORSINGH BANK OF BARODA(606985)
23 NEWALI MP-42-006-004-001/46
(BHURAPANI) 		1742006000NRG24160820230197906 16/08/2023 BALU VARASING 1742006WL024468 BALU VARASING 00354 PUNB0985200 700 700 Processed 23/08/2023 683898230 BALUVARASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4550 4550
24 NEWALI MP-42-006-004-001/263c
(BHURAPANI) 		1742006000NRG24160820230197900 16/08/2023 Vishal 1742006WL024468 Vishal 00468 UBIN0558265 1400 1400 Processed 23/08/2023 683898230 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
Total 10130 10130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160823APB_FTO_221637 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 120
2 NEWALI MP1742006_160823APB_FTO_221637 Canara Bank CNRB0004755 SENDHWA 280
3 NEWALI MP1742006_160823APB_FTO_221637 Punjab National Bank PUNB0067510 Sendhwa 3780
4 NEWALI MP1742006_160823APB_FTO_221637 Punjab National Bank PUNB0985200 SENDHWA 4550
5 NEWALI MP1742006_160823APB_FTO_221637 Union Bank of India UBIN0558265 SENDHWA 1400

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