Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_170523APB_FTO_45117
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-42-006-003-002/459
(BHULGAON) 		1742006000NRG24170520230023534 17/05/2023 Jadiya 1742006WL002497 Jadiya 00045 BARB0SENDHW 140 140 Processed 24/05/2023 836282306 Jadiya NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-003-002/863
(BHULGAON) 		1742006000NRG24170520230023535 17/05/2023 Versing 1742006WL002497 Versing 00045 BARB0SENDHW 3094 3094 Processed 24/05/2023 836282306 Versing BANK OF BARODA(606985)
SubTotal 3234 3234
3 NEWALI MP-42-006-003-001/59
(BHULGAON) 		1742006000NRG24170520230023528 17/05/2023 RESLA NAKLA 1742006WL002496 RESLA NAKLA 00354 PUNB0067510 60 60 Processed 24/05/2023 836282306 RESLANAKLA NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24170520230023557 17/05/2023 SAVITA 1742006WL002502 SAVITA 00354 PUNB0067510 1326 1326 Processed 24/05/2023 836282306 SAVITA BANK OF BARODA(606985)
SubTotal 1386 1386
5 NEWALI MP-42-006-003-001/432
(BHULGAON) 		1742006000NRG24170520230023525 17/05/2023 Jikala 1742006WL002496 Jikala 00354 PUNB0985200 60 60 Processed 24/05/2023 836282306 Jikala INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24130520230020704 17/05/2023 RATIRAM SOLANKI 1742006005WL002196 RATIRAM SOLANKI 00354 PUNB0985200 120 120 Processed 24/05/2023 836282306 RATIRAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-005-001/239
(BORLI) 		1742006005NRG24130520230020703 17/05/2023 RATIRAM SOLANKI 1742006005WL002196 RATIRAM SOLANKI 00354 PUNB0985200 120 120 Processed 24/05/2023 836282306 RATIRAMSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
8 NEWALI MP-42-006-001-001/46
(BADGAON) 		1742006001NRG24170520230023695 17/05/2023 RUPESH 1742006001WL002515 RUPESH 00415 SBIN0005500 1105 1105 Processed 24/05/2023 836282306 RUPESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
9 NEWALI MP-42-006-003-001/73
(BHULGAON) 		1742006000NRG24170520230023530 17/05/2023 SAHADIBAI 1742006WL002496 SAHADIBAI 00415 SBIN0008987 60 60 Processed 24/05/2023 836282306 SAHADIBAI STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-003-001/84
(BHULGAON) 		1742006000NRG24170520230023532 17/05/2023 GANLA 1742006WL002496 GANLA 00415 SBIN0008987 60 60 Processed 24/05/2023 836282306 GANLA PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-003-002/89
(BHULGAON) 		1742006000NRG24170520230023536 17/05/2023 SUMJI JANYA 1742006WL002497 SUMJI JANYA 00415 SBIN0008987 3094 3094 Processed 24/05/2023 836282306 SUMJIJANYA NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-003-002/914
(BHULGAON) 		1742006000NRG24170520230023538 17/05/2023 Muji 1742006WL002497 Muji 00415 SBIN0008987 3094 3094 Processed 24/05/2023 836282306 Muji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24130520230020702 17/05/2023 Rajash Catarsing 1742006005WL002195 Rajash Catarsing 00415 SBIN0008987 300 300 Processed 24/05/2023 836282306 RajashCatarsing INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24130520230020701 17/05/2023 Rajash Catarsing 1742006005WL002195 Rajash Catarsing 00415 SBIN0008987 300 300 Processed 24/05/2023 836282306 RajashCatarsing UCO BANK(607066)
15 NEWALI MP-42-006-005-001/88
(BORLI) 		1742006005NRG24130520230020700 17/05/2023 Rajash Catarsing 1742006005WL002195 Rajash Catarsing 00415 SBIN0008987 300 300 Processed 24/05/2023 836282306 RajashCatarsing UNION BANK OF INDIA(508500)
16 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24170520230023550 17/05/2023 bayjabai 1742006WL002502 bayjabai 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 bayjabai STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24170520230023552 17/05/2023 imlata 1742006WL002502 imlata 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 imlata STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24170520230023553 17/05/2023 sangita 1742006WL002502 sangita 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 sangita BANK OF BARODA(606985)
19 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG24170520230023554 17/05/2023 fugribai 1742006WL002502 fugribai 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 fugribai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24170520230023555 17/05/2023 Hukum Ghisya 1742006WL002502 Hukum Ghisya 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 HukumGhisya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24170520230023556 17/05/2023 tarabai 1742006WL002502 tarabai 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 tarabai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-018-001/486
(KANNDGAON) 		1742006000NRG24170520230023558 17/05/2023 LALU GHICYA 1742006WL002502 LALU GHICYA 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 LALUGHICYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24170520230023561 17/05/2023 RAMADASH DARABAR 1742006WL002502 RAMADASH DARABAR 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 RAMADASHDARABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-018-001/558
(KANNDGAON) 		1742006000NRG24170520230023562 17/05/2023 JAGDISH 1742006WL002502 JAGDISH 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-018-001/64
(KANNDGAON) 		1742006000NRG24170520230023564 17/05/2023 RUKHAMABAI ARASYA 1742006WL002502 RUKHAMABAI ARASYA 00415 SBIN0008987 1326 1326 Processed 24/05/2023 836282306 RUKHAMABAIARASYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20468 20468
26 NEWALI MP-42-006-018-001/629
(KANNDGAON) 		1742006000NRG24170520230023563 17/05/2023 JAYMAL 1742006WL002502 JAYMAL 00462 UCBA0002063 1326 1326 Processed 24/05/2023 836282306 JAYMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 NEWALI MP-42-006-003-001/77
(BHULGAON) 		1742006000NRG24170520230023531 17/05/2023 Gyasilal 1742006WL002496 Gyasilal 00468 UBIN0558265 60 60 Processed 24/05/2023 836282306 Gyasilal UNION BANK OF INDIA(508500)
SubTotal 60 60
28 NEWALI MP-42-006-003-001/471
(BHULGAON) 		1742006000NRG24170520230023526 17/05/2023 Mukesh 1742006WL002496 Mukesh 00691 IPOS0000001 60 60 Processed 24/05/2023 836282306 Mukesh FINCARE SMALL FINANCE BANK LTD(608304)
29 NEWALI MP-42-006-003-001/480
(BHULGAON) 		1742006000NRG24170520230023527 17/05/2023 Batibai Sundarsingh 1742006WL002496 Batibai Sundarsingh 00691 IPOS0000001 60 60 Processed 24/05/2023 836282306 BatibaiSundarsingh STATE BANK OF INDIA(508548)
SubTotal 120 120
30 NEWALI MP-42-006-001-001/46
(BADGAON) 		1742006001NRG24170520230023694 17/05/2023 bhurli 1742006001WL002515 bhurli 00697 BKID0MG0216 1105 1105 Processed 24/05/2023 836282306 bhurli INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-003-001/215-A
(BHULGAON) 		1742006000NRG24170520230023524 17/05/2023 Ramchandra sisodiya 1742006WL002496 Ramchandra sisodiya 00697 BKID0MG0216 60 60 Processed 24/05/2023 836282306 Ramchandrasisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1165 1165
32 NEWALI MP-42-006-003-001/892
(BHULGAON) 		1742006000NRG24170520230023533 17/05/2023 Ballu 1742006WL002496 Ballu 00697 BKID0MG0239 60 60 Processed 24/05/2023 836282306 Ballu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
33 NEWALI MP-42-006-003-002/89
(BHULGAON) 		1742006000NRG24170520230023537 17/05/2023 SAYJA BAI 1742006WL002497 SAYJA BAI 00697 BKID0MG0240 3094 3094 Processed 24/05/2023 836282306 SAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
34 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006000NRG24170520230023560 17/05/2023 PARVATI 1742006WL002502 PARVATI 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836282306 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006000NRG24170520230023559 17/05/2023 PARVATI 1742006WL002502 PARVATI 00697 BKID0NAMRGB 60 60 Processed 24/05/2023 836282306 PARVATI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1386 1386
Total 33704 33704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170523APB_FTO_45117 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3234
2 NEWALI MP1742006_170523APB_FTO_45117 Punjab National Bank PUNB0067510 Sendhwa 1386
3 NEWALI MP1742006_170523APB_FTO_45117 Punjab National Bank PUNB0985200 SENDHWA 300
4 NEWALI MP1742006_170523APB_FTO_45117 State Bank of India SBIN0005500 NIWALI 1105
5 NEWALI MP1742006_170523APB_FTO_45117 State Bank of India SBIN0008987 CHATLI 20468
6 NEWALI MP1742006_170523APB_FTO_45117 UCO Bank UCBA0002063 SENDHWA 1326
7 NEWALI MP1742006_170523APB_FTO_45117 Union Bank of India UBIN0558265 SENDHWA 60
8 NEWALI MP1742006_170523APB_FTO_45117 India Post Payments Bank IPOS0000001 Khargone 120
9 NEWALI MP1742006_170523APB_FTO_45117 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1165
10 NEWALI MP1742006_170523APB_FTO_45117 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 60
11 NEWALI MP1742006_170523APB_FTO_45117 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3094
12 NEWALI MP1742006_170523APB_FTO_45117 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1386

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