Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_220523APB_FTO_51884
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-42-006-003-001/911
(BHULGAON) 		1742006000NRG24220520230029690 22/05/2023 sivram 1742006WL003057 sivram 00045 BARB0BARWAN 1326 1326 Processed 29/05/2023 040373908 sivram BANK OF BARODA(606985)
2 NEWALI MP-42-006-003-001/912
(BHULGAON) 		1742006000NRG24220520230029691 22/05/2023 pratap 1742006WL003057 pratap 00045 BARB0BARWAN 1326 1326 Processed 29/05/2023 040373908 pratap BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-001/913
(BHULGAON) 		1742006000NRG24220520230029692 22/05/2023 randa 1742006WL003057 randa 00045 BARB0BARWAN 1326 1326 Processed 29/05/2023 040373908 randa BANK OF BARODA(606985)
SubTotal 3978 3978
4 NEWALI MP-42-006-029-001/397
(PIPALDHAR) 		1742006000NRG24220520230030402 22/05/2023 vikas 1742006WL003078 vikas 00045 BARB0SENDHW 2400 2400 Processed 29/05/2023 040373908 vikas BANK OF BARODA(606985)
5 NEWALI MP-42-006-029-001/454
(PIPALDHAR) 		1742006000NRG24220520230030404 22/05/2023 manish 1742006WL003078 manish 00045 BARB0SENDHW 1000 1000 Processed 29/05/2023 040373908 manish NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-029-001/454
(PIPALDHAR) 		1742006000NRG24220520230030403 22/05/2023 manish 1742006WL003078 manish 00045 BARB0SENDHW 1000 1000 Processed 29/05/2023 040373908 manish BANK OF BARODA(606985)
SubTotal 4400 4400
7 NEWALI MP-42-006-003-001/63
(BHULGAON) 		1742006000NRG24220520230029688 22/05/2023 Rekha bai 1742006WL003057 Rekha bai 00078 CNRB0004755 1326 1326 Processed 29/05/2023 040373908 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NEWALI MP-42-006-003-001/877
(BHULGAON) 		1742006000NRG24220520230029689 22/05/2023 Nanuram 1742006WL003057 Nanuram 00176 IDIB000B134 1326 1326 Processed 29/05/2023 040373908 Nanuram INDIAN BANK(607105)
SubTotal 1326 1326
9 NEWALI MP-42-006-003-001/214
(BHULGAON) 		1742006000NRG24220520230029669 22/05/2023 OMKAR KISHAN 1742006WL003057 OMKAR KISHAN 00354 PUNB0067510 1326 1326 Processed 29/05/2023 040373908 OMKARKISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-003-001/219
(BHULGAON) 		1742006000NRG24220520230029673 22/05/2023 Jastar Dashniya 1742006WL003057 Jastar Dashniya 00354 PUNB0067510 1326 1326 Processed 29/05/2023 040373908 JastarDashniya PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-003-001/63
(BHULGAON) 		1742006000NRG24220520230029687 22/05/2023 Mahesh 1742006WL003057 Mahesh 00354 PUNB0067510 1326 1326 Processed 29/05/2023 040373908 Mahesh BANK OF INDIA(508505)
12 NEWALI MP-42-006-003-001/63
(BHULGAON) 		1742006000NRG24220520230029686 22/05/2023 Revla Dashniya 1742006WL003057 Revla Dashniya 00354 PUNB0067510 1326 1326 Processed 29/05/2023 040373908 RevlaDashniya PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-003-001/919
(BHULGAON) 		1742006000NRG24220520230029694 22/05/2023 mangalsingh 1742006WL003057 mangalsingh 00354 PUNB0067510 1326 1326 Processed 29/05/2023 040373908 mangalsingh BANK OF BARODA(606985)
SubTotal 6630 6630
14 NEWALI MP-42-006-003-001/214
(BHULGAON) 		1742006000NRG24220520230029670 22/05/2023 ramesh 1742006WL003057 ramesh 00415 SBIN0006803 1326 1326 Processed 29/05/2023 040373908 ramesh STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-003-001/219-A
(BHULGAON) 		1742006000NRG24220520230029675 22/05/2023 ROSHANI 1742006WL003057 ROSHANI 00415 SBIN0006803 1326 1326 Processed 29/05/2023 040373908 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-003-001/34
(BHULGAON) 		1742006000NRG24220520230029681 22/05/2023 Riyali bai 1742006WL003057 Riyali bai 00415 SBIN0006803 1326 1326 Processed 29/05/2023 040373908 Riyalibai STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-003-001/345
(BHULGAON) 		1742006000NRG24220520230029685 22/05/2023 Pusha Sakaram 1742006WL003057 Pusha Sakaram 00415 SBIN0006803 1326 1326 Processed 29/05/2023 040373908 PushaSakaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 NEWALI MP-42-006-003-001/95
(BHULGAON) 		1742006000NRG24220520230029697 22/05/2023 surmi 1742006WL003057 surmi 00415 SBIN0008987 1326 1326 Processed 29/05/2023 040373908 surmi STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-029-001/580
(PIPALDHAR) 		1742006000NRG24220520230030406 22/05/2023 rumlal 1742006WL003078 rumlal 00415 SBIN0008987 2400 2400 Processed 29/05/2023 040373908 rumlal BANK OF BARODA(606985)
20 NEWALI MP-42-006-029-001/580
(PIPALDHAR) 		1742006000NRG24220520230030405 22/05/2023 rumlal 1742006WL003078 rumlal 00415 SBIN0008987 2400 2400 Processed 29/05/2023 040373908 rumlal BANK OF BARODA(606985)
SubTotal 6126 6126
21 NEWALI MP-42-006-029-001/70
(PIPALDHAR) 		1742006000NRG24220520230030407 22/05/2023 hajara bai 1742006WL003078 hajara bai 00415 SBIN0010798 1000 1000 Processed 29/05/2023 040373908 hajarabai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-029-001/70
(PIPALDHAR) 		1742006000NRG24220520230030408 22/05/2023 vijay 1742006WL003078 vijay 00415 SBIN0010798 1000 1000 Processed 29/05/2023 040373908 vijay STATE BANK OF INDIA(508548)
SubTotal 2000 2000
23 NEWALI MP-42-006-003-001/219-A
(BHULGAON) 		1742006000NRG24220520230029674 22/05/2023 SATISH 1742006WL003057 SATISH 00415 SBIN0030030 1326 1326 Processed 29/05/2023 040373908 SATISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NEWALI MP-42-006-003-001/33-A
(BHULGAON) 		1742006000NRG24220520230029680 22/05/2023 REKHA 1742006WL003057 REKHA 00462 UCBA0002063 1326 1326 Processed 29/05/2023 040373908 REKHA UCO BANK(607066)
SubTotal 1326 1326
25 NEWALI MP-42-006-003-001/214-A
(BHULGAON) 		1742006000NRG24220520230029671 22/05/2023 SHUBHAS 1742006WL003057 SHUBHAS 00697 BKID0MG0229 1326 1326 Processed 29/05/2023 040373908 SHUBHAS PUNJAB NATIONAL BANK(508568)
26 NEWALI MP-42-006-003-001/34
(BHULGAON) 		1742006000NRG24220520230029683 22/05/2023 Usha 1742006WL003057 Usha 00697 BKID0MG0229 1326 1326 Processed 29/05/2023 040373908 Usha FINCARE SMALL FINANCE BANK LTD(608304)
27 NEWALI MP-42-006-003-001/93
(BHULGAON) 		1742006000NRG24220520230029696 22/05/2023 CHEHADI BAI 1742006WL003057 CHEHADI BAI 00697 BKID0MG0229 1326 1326 Processed 29/05/2023 040373908 CHEHADIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-003-001/93
(BHULGAON) 		1742006000NRG24220520230029695 22/05/2023 gemsingh 1742006WL003057 gemsingh 00697 BKID0MG0229 1326 1326 Processed 29/05/2023 040373908 gemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
29 NEWALI MP-42-006-003-001/33
(BHULGAON) 		1742006000NRG24220520230029678 22/05/2023 chandra 1742006WL003057 chandra 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040373908 chandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006021NRG24220520230029698 22/05/2023 Deepak waskale 1742006021WL003058 Deepak waskale 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040373908 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 41477 41477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220523APB_FTO_51884 Bank of Baroda BARB0BARWAN BARWANI 3978
2 NEWALI MP1742006_220523APB_FTO_51884 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4400
3 NEWALI MP1742006_220523APB_FTO_51884 Canara Bank CNRB0004755 SENDHWA 1326
4 NEWALI MP1742006_220523APB_FTO_51884 Indian Bank IDIB000B134 BARWANI 1326
5 NEWALI MP1742006_220523APB_FTO_51884 Punjab National Bank PUNB0067510 Sendhwa 6630
6 NEWALI MP1742006_220523APB_FTO_51884 State Bank of India SBIN0006803 PALSOOD 5304
7 NEWALI MP1742006_220523APB_FTO_51884 State Bank of India SBIN0008987 CHATLI 6126
8 NEWALI MP1742006_220523APB_FTO_51884 State Bank of India SBIN0010798 SENDHWA 2000
9 NEWALI MP1742006_220523APB_FTO_51884 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1326
10 NEWALI MP1742006_220523APB_FTO_51884 UCO Bank UCBA0002063 SENDHWA 1326
11 NEWALI MP1742006_220523APB_FTO_51884 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 5304
12 NEWALI MP1742006_220523APB_FTO_51884 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1326
13 NEWALI MP1742006_220523APB_FTO_51884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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