Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_120124APB_FTO_429341
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-42-006-013-001/502
(GUMADYA BUJURG) 		1742006013NRG24120120240426335 12/01/2024 Meena 1742006013WL047216 Meena 00045 BARB0SENDHW 60 60 Processed 13/03/2024 684491630 Meena BANK OF BARODA(606985)
2 NEWALI MP-42-006-013-002/143-C
(GUMADYA BUJURG) 		1742006013NRG24120120240426318 12/01/2024 gangaram 1742006013WL047215 gangaram 00045 BARB0SENDHW 60 60 Processed 13/03/2024 684491630 gangaram BANK OF BARODA(606985)
3 NEWALI MP-42-006-013-002/176
(GUMADYA BUJURG) 		1742006013NRG24120120240426343 12/01/2024 Sayra 1742006013WL047216 Sayra 00045 BARB0SENDHW 60 60 Processed 13/03/2024 684491630 Sayra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
4 NEWALI MP-42-006-013-001/502
(GUMADYA BUJURG) 		1742006013NRG24120120240426334 12/01/2024 Dinesh Ary 1742006013WL047216 Dinesh Ary 00354 PUNB0985200 60 60 Processed 13/03/2024 684491630 DineshAry PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-013-002/160
(GUMADYA BUJURG) 		1742006013NRG24120120240426322 12/01/2024 kamlibai 1742006013WL047215 kamlibai 00354 PUNB0985200 60 60 Processed 13/03/2024 684491630 kamlibai BANK OF BARODA(606985)
6 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24120120240426342 12/01/2024 SONABAI BALSINGH 1742006013WL047216 SONABAI BALSINGH 00354 PUNB0985200 60 60 Processed 13/03/2024 684491630 SONABAIBALSINGH PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24120120240426324 12/01/2024 LALIBAI BHIYASINGH 1742006013WL047215 LALIBAI BHIYASINGH 00354 PUNB0985200 60 60 Processed 13/03/2024 684491630 LALIBAIBHIYASINGH PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-013-002/227
(GUMADYA BUJURG) 		1742006013NRG24120120240426326 12/01/2024 NAYRIBAI MAGAN 1742006013WL047215 NAYRIBAI MAGAN 00354 PUNB0985200 60 60 Processed 13/03/2024 684491630 NAYRIBAIMAGAN PUNJAB NATIONAL BANK(508568)
9 NEWALI MP-42-006-013-002/30
(GUMADYA BUJURG) 		1742006013NRG24120120240426327 12/01/2024 Radesh lalsingh 1742006013WL047215 Radesh lalsingh 00354 PUNB0985200 60 60 Processed 13/03/2024 684491630 Radeshlalsingh PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-013-002/30
(GUMADYA BUJURG) 		1742006013NRG24120120240426328 12/01/2024 Rajesh lalsingh 1742006013WL047215 Rajesh lalsingh 00354 PUNB0985200 60 60 Processed 13/03/2024 684491630 Rajeshlalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 420 420
11 NEWALI MP-42-006-013-001/2
(GUMADYA BUJURG) 		1742006013NRG24120120240426329 12/01/2024 Khumla kutwal 1742006013WL047216 Khumla kutwal 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Khumlakutwal STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-013-001/343
(GUMADYA BUJURG) 		1742006013NRG24120120240426331 12/01/2024 bhangadibai 1742006013WL047216 bhangadibai 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 bhangadibai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-013-001/343
(GUMADYA BUJURG) 		1742006013NRG24120120240426330 12/01/2024 TERSINGH CHATERSINGH 1742006013WL047216 TERSINGH CHATERSINGH 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 TERSINGHCHATERSINGH STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24120120240426332 12/01/2024 HAMA DHUDHARIYA 1742006013WL047216 HAMA DHUDHARIYA 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 HAMADHUDHARIYA STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-013-001/71
(GUMADYA BUJURG) 		1742006013NRG24120120240426336 12/01/2024 Bimsingh esu 1742006013WL047216 Bimsingh esu 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Bimsinghesu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-013-002/117
(GUMADYA BUJURG) 		1742006013NRG24120120240426337 12/01/2024 Chensingh onkar 1742006013WL047216 Chensingh onkar 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Chensinghonkar STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-013-002/119
(GUMADYA BUJURG) 		1742006013NRG24120120240426340 12/01/2024 Resala valiya 1742006013WL047216 Resala valiya 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Resalavaliya NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-013-002/119
(GUMADYA BUJURG) 		1742006013NRG24120120240426339 12/01/2024 Resala valiya 1742006013WL047216 Resala valiya 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Resalavaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-013-002/121
(GUMADYA BUJURG) 		1742006013NRG24120120240426316 12/01/2024 Nansingh onkar 1742006013WL047215 Nansingh onkar 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Nansinghonkar STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-013-002/145
(GUMADYA BUJURG) 		1742006013NRG24120120240426320 12/01/2024 Bathada 1742006013WL047215 Bathada 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Bathada JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-013-002/160
(GUMADYA BUJURG) 		1742006013NRG24120120240426321 12/01/2024 SHOBHARAM 1742006013WL047215 SHOBHARAM 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 SHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24120120240426341 12/01/2024 Balsingh andarsingh 1742006013WL047216 Balsingh andarsingh 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Balsinghandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24120120240426323 12/01/2024 Biyasingh rajan 1742006013WL047215 Biyasingh rajan 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 Biyasinghrajan STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-013-002/227
(GUMADYA BUJURG) 		1742006013NRG24120120240426325 12/01/2024 MAGAN JAMSINGH 1742006013WL047215 MAGAN JAMSINGH 00415 SBIN0005500 60 60 Processed 13/03/2024 684491630 MAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
25 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24120120240426333 12/01/2024 BAYSIBAI 1742006013WL047216 BAYSIBAI 00697 BKID0MG0216 60 60 Processed 13/03/2024 684491630 BAYSIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-013-002/117
(GUMADYA BUJURG) 		1742006013NRG24120120240426338 12/01/2024 Dukani bai 1742006013WL047216 Dukani bai 00697 BKID0MG0216 60 60 Processed 13/03/2024 684491630 Dukanibai NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-013-002/121
(GUMADYA BUJURG) 		1742006013NRG24120120240426317 12/01/2024 Duni bai 1742006013WL047215 Duni bai 00697 BKID0MG0216 60 60 Processed 13/03/2024 684491630 Dunibai NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-013-002/143-C
(GUMADYA BUJURG) 		1742006013NRG24120120240426319 12/01/2024 Rina 1742006013WL047215 Rina 00697 BKID0MG0216 60 60 Processed 13/03/2024 684491630 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120124APB_FTO_429341 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 180
2 NEWALI MP1742006_120124APB_FTO_429341 Punjab National Bank PUNB0985200 SENDHWA 420
3 NEWALI MP1742006_120124APB_FTO_429341 State Bank of India SBIN0005500 NIWALI 840
4 NEWALI MP1742006_120124APB_FTO_429341 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 240

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