Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090823APB_FTO_210842
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-42-006-001-001/634
(BADGAON) 		1742006001NRG24080820230186274 09/08/2023 Shitalsing 1742006001WL022629 Shitalsing 00032 UTIB0001174 1326 1326 Processed 15/08/2023 534373003 Shitalsing STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006001NRG24080820230186273 09/08/2023 Shitalsing 1742006001WL022629 Shitalsing 00032 UTIB0001174 1326 1326 Processed 15/08/2023 534373003 Shitalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
3 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24080820230186252 09/08/2023 Sukhlal 1742006001WL022629 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 15/08/2023 534373003 Sukhlal BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24080820230186251 09/08/2023 Sukhlal 1742006001WL022629 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 15/08/2023 534373003 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24080820230186250 09/08/2023 Sukhlal 1742006001WL022629 Sukhlal 00045 BARB0SENDHW 1326 1326 Processed 15/08/2023 534373003 Sukhlal STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006001NRG24080820230186278 09/08/2023 Gitaram 1742006001WL022629 Gitaram 00045 BARB0SENDHW 30 30 Processed 15/08/2023 534373003 Gitaram STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006001NRG24080820230186286 09/08/2023 chensing 1742006001WL022629 chensing 00045 BARB0SENDHW 1326 1326 Processed 15/08/2023 534373003 chensing BANK OF BARODA(606985)
SubTotal 5334 5334
8 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24080820230186253 09/08/2023 Devsingh Neju 1742006001WL022629 Devsingh Neju 00415 SBIN0005500 30 30 Processed 15/08/2023 534373003 DevsinghNeju NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24080820230186264 09/08/2023 bayshabai 1742006001WL022629 bayshabai 00415 SBIN0005500 1326 1326 Processed 15/08/2023 534373003 bayshabai STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24080820230186263 09/08/2023 supchnd 1742006001WL022629 supchnd 00415 SBIN0005500 1326 1326 Processed 15/08/2023 534373003 supchnd NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-001-001/407
(BADGAON) 		1742006001NRG24080820230186267 09/08/2023 Bahadar Mahriya 1742006001WL022629 Bahadar Mahriya 00415 SBIN0005500 30 30 Processed 15/08/2023 534373003 BahadarMahriya STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006001NRG24080820230186268 09/08/2023 SHIRAM 1742006001WL022629 SHIRAM 00415 SBIN0005500 30 30 Processed 15/08/2023 534373003 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24080820230186271 09/08/2023 Hirchand brahamne 1742006001WL022629 Hirchand brahamne 00415 SBIN0005500 1326 1326 Processed 15/08/2023 534373003 Hirchandbrahamne STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24080820230186272 09/08/2023 Hirchand brahamne 1742006001WL022629 Hirchand brahamne 00415 SBIN0005500 1326 1326 Processed 15/08/2023 534373003 Hirchandbrahamne STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-010-001/327a
(FULJWARI) 		1742006010NRG24080820230186232 09/08/2023 Lachha Raymal 1742006010WL022624 Lachha Raymal 00415 SBIN0005500 40 40 Processed 15/08/2023 534373003 LachhaRaymal STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-010-001/327a
(FULJWARI) 		1742006010NRG24080820230186231 09/08/2023 Lachha Raymal 1742006010WL022624 Lachha Raymal 00415 SBIN0005500 150 150 Processed 15/08/2023 534373003 LachhaRaymal STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-019-003/156
(KANPURI) 		1742006000NRG24080820230186643 09/08/2023 JAGDISH RUPCHAND 1742006WL022675 JAGDISH RUPCHAND 00415 SBIN0005500 2431 2431 Processed 15/08/2023 534373003 JAGDISHRUPCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8015 8015
18 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24080820230186249 09/08/2023 hirabai SADASING 1742006001WL022629 hirabai SADASING 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24080820230186248 09/08/2023 SADASING VILDA 1742006001WL022629 SADASING VILDA 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 SADASINGVILDA STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24080820230186254 09/08/2023 Balibai 1742006001WL022629 Balibai 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24080820230186255 09/08/2023 Malsing Gathiya 1742006001WL022629 Malsing Gathiya 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 MalsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006001NRG24080820230186256 09/08/2023 Sayka 1742006001WL022629 Sayka 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Sayka NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24080820230186257 09/08/2023 Tukaram 1742006001WL022629 Tukaram 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Tukaram STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-001-001/297
(BADGAON) 		1742006001NRG24080820230186258 09/08/2023 CHATAR SINGH 1742006001WL022629 CHATAR SINGH 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24080820230186260 09/08/2023 Kahariya 1742006001WL022629 Kahariya 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
26 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24080820230186259 09/08/2023 Kahriya bhangya 1742006001WL022629 Kahriya bhangya 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24080820230186261 09/08/2023 Kapur 1742006001WL022629 Kapur 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Kapur BANK OF BARODA(606985)
28 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24080820230186262 09/08/2023 sunitabai 1742006001WL022629 sunitabai 00697 BKID0MG0216 1326 1326 Processed 15/08/2023 534373003 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
29 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24080820230186265 09/08/2023 Gathu 1742006001WL022629 Gathu 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Gathu NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24080820230186266 09/08/2023 Gathu 1742006001WL022629 Gathu 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Gathu NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24080820230186269 09/08/2023 Devajya Neju 1742006001WL022629 Devajya Neju 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 DevajyaNeju STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24080820230186270 09/08/2023 lalubaiDevajya Neju 1742006001WL022629 lalubaiDevajya Neju 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006001NRG24080820230186276 09/08/2023 Nursing 1742006001WL022629 Nursing 00697 BKID0MG0216 1326 1326 Processed 15/08/2023 534373003 Nursing NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-001-001/638
(BADGAON) 		1742006001NRG24080820230186277 09/08/2023 Sakim brahamne 1742006001WL022629 Sakim brahamne 00697 BKID0MG0216 1326 1326 Processed 15/08/2023 534373003 Sakimbrahamne BANK OF BARODA(606985)
35 NEWALI MP-42-006-001-001/685
(BADGAON) 		1742006001NRG24080820230186282 09/08/2023 Aatmaram 1742006001WL022629 Aatmaram 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006001NRG24080820230186287 09/08/2023 Ledala 1742006001WL022629 Ledala 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Ledala NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-001-001/723
(BADGAON) 		1742006001NRG24080820230186289 09/08/2023 Narsya 1742006001WL022629 Narsya 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Narsya NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-001-001/774
(BADGAON) 		1742006001NRG24080820230186291 09/08/2023 Lak 1742006001WL022629 Lak 00697 BKID0MG0216 30 30 Processed 15/08/2023 534373003 Lak INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006001NRG24080820230186292 09/08/2023 Sawadi 1742006001WL022629 Sawadi 00697 BKID0MG0216 1326 1326 Processed 15/08/2023 534373003 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-010-001/53a
(FULJWARI) 		1742006010NRG24080820230186233 09/08/2023 Saydan Harada 1742006010WL022624 Saydan Harada 00697 BKID0MG0216 1105 1105 Processed 15/08/2023 534373003 SaydanHarada NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-010-001/891-B
(FULJWARI) 		1742006010NRG24080820230186234 09/08/2023 LALASING LACHHA 1742006010WL022624 LALASING LACHHA 00697 BKID0MG0216 250 250 Processed 15/08/2023 534373003 LALASINGLACHHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7199 7199
Total 23200 23200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090823APB_FTO_210842 AXIS BANK UTIB0001174 SENDHWA 2652
2 NEWALI MP1742006_090823APB_FTO_210842 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5334
3 NEWALI MP1742006_090823APB_FTO_210842 State Bank of India SBIN0005500 NIWALI 8015
4 NEWALI MP1742006_090823APB_FTO_210842 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3041
5 NEWALI MP1742006_090823APB_FTO_210842 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 4158

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