Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_010923APB_FTO_243948
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-42-006-014-002/258
(GUMADYA KHURD) 		1742006000NRG24010920230223834 01/09/2023 Naeeki 1742006WL027676 Naeeki 00045 BARB0SENDHW 30 30 Processed 07/09/2023 067829937 Naeeki BANK OF BARODA(606985)
SubTotal 30 30
2 NEWALI MP-42-006-014-002/110
(GUMADYA KHURD) 		1742006000NRG24010920230223812 01/09/2023 Munna Khuman 1742006WL027676 Munna Khuman 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 MunnaKhuman BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-002/110
(GUMADYA KHURD) 		1742006000NRG24010920230223811 01/09/2023 Munna Khuman 1742006WL027676 Munna Khuman 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 MunnaKhuman STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-014-002/113
(GUMADYA KHURD) 		1742006000NRG24010920230223813 01/09/2023 Sukhalal Nandu 1742006WL027676 Sukhalal Nandu 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 SukhalalNandu PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-014-002/121
(GUMADYA KHURD) 		1742006000NRG24010920230223815 01/09/2023 Babulal Bhurla 1742006WL027676 Babulal Bhurla 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 BabulalBhurla NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-014-002/149
(GUMADYA KHURD) 		1742006000NRG24010920230223817 01/09/2023 Bhavla Richha 1742006WL027676 Bhavla Richha 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 BhavlaRichha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-014-002/149
(GUMADYA KHURD) 		1742006000NRG24010920230223818 01/09/2023 eklibai 1742006WL027676 eklibai 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 eklibai NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-014-002/153a
(GUMADYA KHURD) 		1742006000NRG24010920230223819 01/09/2023 GUDIRAM RUPSINGH 1742006WL027676 GUDIRAM RUPSINGH 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 GUDIRAMRUPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-014-002/158
(GUMADYA KHURD) 		1742006000NRG24010920230223821 01/09/2023 Samda Tersingh 1742006WL027676 Samda Tersingh 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 SamdaTersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-014-002/161
(GUMADYA KHURD) 		1742006000NRG24010920230223823 01/09/2023 NIMAJYA GOPAL 1742006WL027676 NIMAJYA GOPAL 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 NIMAJYAGOPAL STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-014-002/174-A
(GUMADYA KHURD) 		1742006000NRG24010920230223825 01/09/2023 KAILASH BHANGI 1742006WL027676 KAILASH BHANGI 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 KAILASHBHANGI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-014-002/204b
(GUMADYA KHURD) 		1742006000NRG24010920230223830 01/09/2023 RAMDASH MUVASYA 1742006WL027676 RAMDASH MUVASYA 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 RAMDASHMUVASYA NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-014-002/204b
(GUMADYA KHURD) 		1742006000NRG24010920230223829 01/09/2023 RAMDASH MUVASYA 1742006WL027676 RAMDASH MUVASYA 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 RAMDASHMUVASYA STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-014-002/245
(GUMADYA KHURD) 		1742006000NRG24010920230223831 01/09/2023 Munna Rupsing 1742006WL027676 Munna Rupsing 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 MunnaRupsing STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-014-002/34
(GUMADYA KHURD) 		1742006000NRG24010920230223836 01/09/2023 VAHRAIYA NAR SINGH 1742006WL027676 VAHRAIYA NAR SINGH 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 VAHRAIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-014-002/34
(GUMADYA KHURD) 		1742006000NRG24010920230223835 01/09/2023 VHARIYA NARSING 1742006WL027676 VHARIYA NARSING 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 VHARIYANARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-014-002/74
(GUMADYA KHURD) 		1742006000NRG24010920230223840 01/09/2023 gangaram gunjariya 1742006WL027676 gangaram gunjariya 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 gangaramgunjariya STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-014-002/8
(GUMADYA KHURD) 		1742006000NRG24010920230223841 01/09/2023 DURGA CHAINA 1742006WL027676 DURGA CHAINA 00415 SBIN0005500 30 30 Processed 07/09/2023 067829937 DURGACHAINA STATE BANK OF INDIA(508548)
SubTotal 510 510
19 NEWALI MP-42-006-014-002/10
(GUMADYA KHURD) 		1742006000NRG24010920230223809 01/09/2023 BANIAYA BHILALA 1742006WL027676 BANIAYA BHILALA 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 BANIAYABHILALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-014-002/10
(GUMADYA KHURD) 		1742006000NRG24010920230223810 01/09/2023 sukali Baniya 1742006WL027676 sukali Baniya 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 sukaliBaniya NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-014-002/113
(GUMADYA KHURD) 		1742006000NRG24010920230223814 01/09/2023 Kushma Aary 1742006WL027676 Kushma Aary 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 KushmaAary NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-014-002/121
(GUMADYA KHURD) 		1742006000NRG24010920230223816 01/09/2023 NOOREE BAI 1742006WL027676 NOOREE BAI 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 NOOREEBAI NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-014-002/153a
(GUMADYA KHURD) 		1742006000NRG24010920230223820 01/09/2023 jasma Aary 1742006WL027676 jasma Aary 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 jasmaAary NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-014-002/158
(GUMADYA KHURD) 		1742006000NRG24010920230223822 01/09/2023 GIYABAI 1742006WL027676 GIYABAI 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 GIYABAI NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-014-002/161
(GUMADYA KHURD) 		1742006000NRG24010920230223824 01/09/2023 NEERUP NEEMAJA 1742006WL027676 NEERUP NEEMAJA 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 NEERUPNEEMAJA NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-014-002/174-A
(GUMADYA KHURD) 		1742006000NRG24010920230223826 01/09/2023 bholi bai 1742006WL027676 bholi bai 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 bholibai NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-014-002/20
(GUMADYA KHURD) 		1742006000NRG24010920230223827 01/09/2023 Kailash Baarela 1742006WL027676 Kailash Baarela 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 KailashBaarela NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-014-002/20
(GUMADYA KHURD) 		1742006000NRG24010920230223828 01/09/2023 Usha Baarela 1742006WL027676 Usha Baarela 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 UshaBaarela NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-014-002/245
(GUMADYA KHURD) 		1742006000NRG24010920230223832 01/09/2023 Walbai 1742006WL027676 Walbai 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 Walbai NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-014-002/258
(GUMADYA KHURD) 		1742006000NRG24010920230223833 01/09/2023 SAYSINGH RAJAN 1742006WL027676 SAYSINGH RAJAN 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 SAYSINGHRAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-014-002/367
(GUMADYA KHURD) 		1742006000NRG24010920230223837 01/09/2023 EKARAM Baniya 1742006WL027676 EKARAM Baniya 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 EKARAMBaniya NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-014-002/367
(GUMADYA KHURD) 		1742006000NRG24010920230223838 01/09/2023 Ekram 1742006WL027676 Ekram 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 Ekram STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-014-002/380
(GUMADYA KHURD) 		1742006000NRG24010920230223839 01/09/2023 Gathiya 1742006WL027676 Gathiya 00697 BKID0MG0216 30 30 Processed 07/09/2023 067829937 Gathiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 450 450
Total 990 990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010923APB_FTO_243948 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 30
2 NEWALI MP1742006_010923APB_FTO_243948 State Bank of India SBIN0005500 NIWALI 510
3 NEWALI MP1742006_010923APB_FTO_243948 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 330
4 NEWALI MP1742006_010923APB_FTO_243948 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 120

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