Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_180523APB_FTO_46498
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-42-006-015-001/66
(JAMNYA) 		1742006000NRG24170520230024146 18/05/2023 RUPSING 1742006WL002583 RUPSING 00045 BARB0SENDHW 1326 1326 Processed 24/05/2023 836202463 RUPSING BANK OF BARODA(606985)
2 NEWALI MP-42-006-015-001/81
(JAMNYA) 		1742006000NRG24170520230024142 18/05/2023 RAJARAM 1742006WL002582 RAJARAM 00045 BARB0SENDHW 1326 1326 Processed 24/05/2023 836202463 RAJARAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 NEWALI MP-42-006-015-001/201
(JAMNYA) 		1742006000NRG24170520230024144 18/05/2023 Atiram 1742006WL002583 Atiram 00415 SBIN0005500 442 442 Processed 24/05/2023 836202463 Atiram STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-015-001/38
(JAMNYA) 		1742006000NRG24170520230024135 18/05/2023 Dhavaliya 1742006WL002582 Dhavaliya 00415 SBIN0005500 1326 1326 Processed 24/05/2023 836202463 Dhavaliya STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24170520230024138 18/05/2023 Tikhla Waskale 1742006WL002582 Tikhla Waskale 00415 SBIN0005500 1326 1326 Processed 24/05/2023 836202463 TikhlaWaskale STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-015-001/53
(JAMNYA) 		1742006000NRG24170520230024139 18/05/2023 Kaalu Waskale 1742006WL002582 Kaalu Waskale 00415 SBIN0005500 1326 1326 Processed 24/05/2023 836202463 KaaluWaskale STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-015-001/56
(JAMNYA) 		1742006000NRG24170520230024145 18/05/2023 sonibai garu 1742006WL002583 sonibai garu 00415 SBIN0005500 442 442 Processed 24/05/2023 836202463 sonibaigaru STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-015-001/77
(JAMNYA) 		1742006000NRG24170520230024147 18/05/2023 Aapasya Sisodiya 1742006WL002583 Aapasya Sisodiya 00415 SBIN0005500 1326 1326 Processed 24/05/2023 836202463 AapasyaSisodiya STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24170520230024141 18/05/2023 Gildar 1742006WL002582 Gildar 00415 SBIN0005500 1326 1326 Processed 24/05/2023 836202463 Gildar STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-015-001/81-A
(JAMNYA) 		1742006000NRG24170520230024143 18/05/2023 Motiram 1742006WL002582 Motiram 00415 SBIN0005500 1326 1326 Processed 24/05/2023 836202463 Motiram BANK OF BARODA(606985)
11 NEWALI MP-42-006-015-002/51
(JAMNYA) 		1742006000NRG24170520230024149 18/05/2023 Gendram Bhukla 1742006WL002583 Gendram Bhukla 00415 SBIN0005500 1326 1326 Processed 24/05/2023 836202463 GendramBhukla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-042-001/133
(ZARIMATA) 		1742006000NRG24180520230024305 18/05/2023 MURAJI 1742006WL002644 MURAJI 00415 SBIN0005500 1989 1989 Processed 24/05/2023 836202463 MURAJI BANK OF BARODA(606985)
13 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24180520230024343 18/05/2023 KURAM REBDA 1742006WL002656 KURAM REBDA 00415 SBIN0005500 1989 1989 Processed 24/05/2023 836202463 KURAMREBDA STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24180520230024342 18/05/2023 KURAM REBDA 1742006WL002656 KURAM REBDA 00415 SBIN0005500 1989 1989 Processed 24/05/2023 836202463 KURAMREBDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 16133 16133
15 NEWALI MP-42-006-042-001/133
(ZARIMATA) 		1742006000NRG24180520230024306 18/05/2023 SURATI BAI KANOJE 1742006WL002644 SURATI BAI KANOJE 00691 IPOS0000001 1989 1989 Processed 24/05/2023 836202463 SURATIBAIKANOJE STATE BANK OF INDIA(508548)
SubTotal 1989 1989
16 NEWALI MP-42-006-015-001/47
(JAMNYA) 		1742006000NRG24170520230024136 18/05/2023 Nevali Varasing 1742006WL002582 Nevali Varasing 00697 BKID0MG0216 1105 1105 Processed 24/05/2023 836202463 NevaliVarasing BANK OF BARODA(606985)
17 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24170520230024140 18/05/2023 Kitabi Waskale 1742006WL002582 Kitabi Waskale 00697 BKID0MG0216 442 442 Processed 24/05/2023 836202463 KitabiWaskale NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-015-002/16-A
(JAMNYA) 		1742006000NRG24170520230024148 18/05/2023 SURSING 1742006WL002583 SURSING 00697 BKID0MG0216 1326 1326 Processed 24/05/2023 836202463 SURSING NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-015-002/51-A
(JAMNYA) 		1742006000NRG24170520230024150 18/05/2023 SAYA GANDARAM 1742006WL002583 SAYA GANDARAM 00697 BKID0MG0216 1326 1326 Processed 24/05/2023 836202463 SAYAGANDARAM STATE BANK OF INDIA(508548)
SubTotal 4199 4199
20 NEWALI MP-42-006-015-001/47
(JAMNYA) 		1742006000NRG24170520230024137 18/05/2023 Nevali 1742006WL002582 Nevali 00697 BKID0NAMRGB 1105 1105 Processed 24/05/2023 836202463 Nevali BANK OF BARODA(606985)
SubTotal 1105 1105
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_180523APB_FTO_46498 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 NEWALI MP1742006_180523APB_FTO_46498 State Bank of India SBIN0005500 NIWALI 16133
3 NEWALI MP1742006_180523APB_FTO_46498 India Post Payments Bank IPOS0000001 Khargone 1989
4 NEWALI MP1742006_180523APB_FTO_46498 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3757
5 NEWALI MP1742006_180523APB_FTO_46498 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 442
6 NEWALI MP1742006_180523APB_FTO_46498 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1105

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