Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_161123APB_FTO_356988
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-42-006-021-001/231
(KHEDI) 		1742006021NRG24161120230342135 16/11/2023 FULSINGH 1742006021WL040019 FULSINGH 00045 BARB0SENDHW 30 30 Processed 01/01/2024 319724143 FULSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30 30
2 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006000NRG24161120230342486 16/11/2023 Bhuwansingh 1742006WL040065 Bhuwansingh 00048 BKID0009902 250 250 Processed 01/01/2024 319724143 Bhuwansingh UNION BANK OF INDIA(508500)
3 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006000NRG24161120230342485 16/11/2023 Bhuwansingh 1742006WL040065 Bhuwansingh 00048 BKID0009902 250 250 Processed 01/01/2024 319724143 Bhuwansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 500 500
4 NEWALI MP-42-006-005-001/193
(BORLI) 		1742006000NRG24161120230342488 16/11/2023 Kali bai 1742006WL040065 Kali bai 00354 PUNB0985200 250 250 Processed 01/01/2024 319724143 Kalibai PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-005-001/193
(BORLI) 		1742006000NRG24161120230342487 16/11/2023 RADHESHYAM JETRAM 1742006WL040065 RADHESHYAM JETRAM 00354 PUNB0985200 250 250 Processed 01/01/2024 319724143 RADHESHYAMJETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
6 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006000NRG24161120230342498 16/11/2023 Anita madan 1742006WL040065 Anita madan 00415 SBIN0005500 500 500 Processed 01/01/2024 319724143 Anitamadan STATE BANK OF INDIA(508548)
SubTotal 500 500
7 NEWALI MP-42-006-005-001/40
(BORLI) 		1742006000NRG24161120230342491 16/11/2023 AATARSING 1742006WL040065 AATARSING 00415 SBIN0008987 250 250 Processed 01/01/2024 319724143 AATARSING UCO BANK(607066)
8 NEWALI MP-42-006-005-001/40
(BORLI) 		1742006000NRG24161120230342490 16/11/2023 AATARSING 1742006WL040065 AATARSING 00415 SBIN0008987 250 250 Processed 01/01/2024 319724143 AATARSING STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-005-002/137
(BORLI) 		1742006000NRG24161120230342494 16/11/2023 Giyani bai 1742006WL040065 Giyani bai 00415 SBIN0008987 250 250 Processed 01/01/2024 319724143 Giyanibai STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-005-002/630
(BORLI) 		1742006000NRG24161120230342496 16/11/2023 Ramdas 1742006WL040065 Ramdas 00415 SBIN0008987 500 500 Processed 01/01/2024 319724143 Ramdas STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-021-001/119
(KHEDI) 		1742006021NRG24131120230340482 16/11/2023 CHATARSINGH 1742006021WL039836 CHATARSINGH 00415 SBIN0008987 193 193 Processed 01/01/2024 319724143 CHATARSINGH STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-021-001/137
(KHEDI) 		1742006021NRG24131120230340483 16/11/2023 sayri bai 1742006021WL039836 sayri bai 00415 SBIN0008987 60 60 Processed 01/01/2024 319724143 sayribai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006021NRG24131120230340485 16/11/2023 CHAMANLAL 1742006021WL039836 CHAMANLAL 00415 SBIN0008987 193 193 Processed 01/01/2024 319724143 CHAMANLAL STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24161120230342131 16/11/2023 mira 1742006021WL040019 mira 00415 SBIN0008987 30 30 Processed 01/01/2024 319724143 mira STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-021-001/150
(KHEDI) 		1742006021NRG24131120230340486 16/11/2023 Ramchndr 1742006021WL039836 Ramchndr 00415 SBIN0008987 60 60 Processed 01/01/2024 319724143 Ramchndr STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-021-001/150
(KHEDI) 		1742006021NRG24131120230340487 16/11/2023 rayjabai 1742006021WL039836 rayjabai 00415 SBIN0008987 60 60 Processed 01/01/2024 319724143 rayjabai STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-021-001/155
(KHEDI) 		1742006021NRG24161120230342132 16/11/2023 nilesh 1742006021WL040019 nilesh 00415 SBIN0008987 30 30 Processed 01/01/2024 319724143 nilesh STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-021-001/217
(KHEDI) 		1742006021NRG24131120230340490 16/11/2023 nanaka chaniya 1742006021WL039836 nanaka chaniya 00415 SBIN0008987 193 193 Processed 01/01/2024 319724143 nanakachaniya STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-021-001/229
(KHEDI) 		1742006021NRG24161120230342134 16/11/2023 bhaysing 1742006021WL040019 bhaysing 00415 SBIN0008987 30 30 Processed 01/01/2024 319724143 bhaysing FINCARE SMALL FINANCE BANK LTD(608304)
20 NEWALI MP-42-006-021-001/232
(KHEDI) 		1742006021NRG24161120230342137 16/11/2023 resha tetiya 1742006021WL040019 resha tetiya 00415 SBIN0008987 30 30 Processed 01/01/2024 319724143 reshatetiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-021-001/243
(KHEDI) 		1742006021NRG24161120230342140 16/11/2023 Sakharam 1742006021WL040019 Sakharam 00415 SBIN0008987 30 30 Processed 01/01/2024 319724143 Sakharam BANK OF BARODA(606985)
22 NEWALI MP-42-006-021-001/243
(KHEDI) 		1742006021NRG24161120230342139 16/11/2023 Sakharam 1742006021WL040019 Sakharam 00415 SBIN0008987 30 30 Processed 01/01/2024 319724143 Sakharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2189 2189
23 NEWALI MP-42-006-005-001/198
(BORLI) 		1742006000NRG24161120230342489 16/11/2023 KAVITA SOLANKI 1742006WL040065 KAVITA SOLANKI 00415 SBIN0010798 250 250 Processed 01/01/2024 319724143 KAVITASOLANKI STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-021-001/1
(KHEDI) 		1742006021NRG24131120230340481 16/11/2023 RAMJYA 1742006021WL039836 RAMJYA 00415 SBIN0010798 60 60 Processed 01/01/2024 319724143 RAMJYA STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-021-001/137
(KHEDI) 		1742006021NRG24131120230340484 16/11/2023 sayri bai 1742006021WL039836 sayri bai 00415 SBIN0010798 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NEWALI MP-42-006-021-001/227
(KHEDI) 		1742006021NRG24131120230340491 16/11/2023 Fulsingh Bhangya 1742006021WL039836 Fulsingh Bhangya 00415 SBIN0010798 193 193 Processed 01/01/2024 319724143 FulsinghBhangya BANK OF BARODA(606985)
27 NEWALI MP-42-006-021-001/232
(KHEDI) 		1742006021NRG24161120230342138 16/11/2023 resh tetiya 1742006021WL040019 resh tetiya 00415 SBIN0010798 30 30 Processed 01/01/2024 319724143 reshtetiya STATE BANK OF INDIA(508548)
SubTotal 1733 1733
28 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006000NRG24161120230342497 16/11/2023 Madan 1742006WL040065 Madan 00462 UCBA0002063 500 500 Processed 01/01/2024 319724143 Madan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-021-001/183
(KHEDI) 		1742006021NRG24131120230340489 16/11/2023 Premsing 1742006021WL039836 Premsing 00462 UCBA0002063 60 60 Processed 01/01/2024 319724143 Premsing UNION BANK OF INDIA(508500)
30 NEWALI MP-42-006-021-001/183
(KHEDI) 		1742006021NRG24131120230340488 16/11/2023 Premsing 1742006021WL039836 Premsing 00462 UCBA0002063 60 60 Processed 01/01/2024 319724143 Premsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 620 620
31 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24161120230342130 16/11/2023 Ramesh 1742006021WL040019 Ramesh 00468 UBIN0558265 30 30 Processed 01/01/2024 319724143 Ramesh STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-021-001/231
(KHEDI) 		1742006021NRG24161120230342136 16/11/2023 Karwti 1742006021WL040019 Karwti 00468 UBIN0558265 30 30 Processed 01/01/2024 319724143 Karwti UNION BANK OF INDIA(508500)
SubTotal 60 60
33 NEWALI MP-42-006-005-002/595-B
(BORLI) 		1742006000NRG24161120230342495 16/11/2023 Gamee bai 1742006WL040065 Gamee bai 00697 BKID0MG0216 500 500 Processed 01/01/2024 319724143 Gameebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 500 500
34 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006000NRG24161120230342492 16/11/2023 naru 1742006WL040065 naru 00697 BKID0MG5055 250 250 Processed 01/01/2024 319724143 naru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006000NRG24161120230342493 16/11/2023 rambai 1742006WL040065 rambai 00697 BKID0MG5055 250 250 Processed 01/01/2024 319724143 rambai NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006000NRG24161120230342499 16/11/2023 Madan 1742006WL040065 Madan 00697 BKID0MG5055 500 500 Processed 01/01/2024 319724143 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
37 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24161120230342141 16/11/2023 MAYA BAI TROLE 1742006021WL040019 MAYA BAI TROLE 00703 AIRP0000001 600 600 Processed 01/01/2024 319724143 MAYABAITROLE STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 8232 8232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_161123APB_FTO_356988 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 30
2 NEWALI MP1742006_161123APB_FTO_356988 Bank of India BKID0009902 SENDHWA 500
3 NEWALI MP1742006_161123APB_FTO_356988 Punjab National Bank PUNB0985200 SENDHWA 500
4 NEWALI MP1742006_161123APB_FTO_356988 State Bank of India SBIN0005500 NIWALI 500
5 NEWALI MP1742006_161123APB_FTO_356988 State Bank of India SBIN0008987 CHATLI 2189
6 NEWALI MP1742006_161123APB_FTO_356988 State Bank of India SBIN0010798 SENDHWA 1733
7 NEWALI MP1742006_161123APB_FTO_356988 UCO Bank UCBA0002063 SENDHWA 620
8 NEWALI MP1742006_161123APB_FTO_356988 Union Bank of India UBIN0558265 SENDHWA 60
9 NEWALI MP1742006_161123APB_FTO_356988 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 500
10 NEWALI MP1742006_161123APB_FTO_356988 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1000
11 NEWALI MP1742006_161123APB_FTO_356988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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