Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230623APB_FTO_120331
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-42-006-005-001/128
(BORLI) 		1742006005NRG24210620230079851 23/06/2023 RIYASINGH SURPAL 1742006005WL008491 RIYASINGH SURPAL 00048 BKID0009902 442 442 Processed 05/07/2023 703932766 RIYASINGHSURPAL BANK OF INDIA(508505)
2 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24210620230079860 23/06/2023 Bhuwansingh 1742006005WL008492 Bhuwansingh 00048 BKID0009902 10 10 Processed 05/07/2023 703932766 Bhuwansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24210620230079869 23/06/2023 KAILASH NINGWALE 1742006005WL008492 KAILASH NINGWALE 00048 BKID0009902 10 10 Processed 05/07/2023 703932766 KAILASHNINGWALE UNION BANK OF INDIA(508500)
4 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24210620230079868 23/06/2023 KAILASH NINGWALE 1742006005WL008492 KAILASH NINGWALE 00048 BKID0009902 50 50 Processed 05/07/2023 703932766 KAILASHNINGWALE BANK OF INDIA(508505)
SubTotal 512 512
5 NEWALI MP-42-006-005-001/104
(BORLI) 		1742006005NRG24210620230079852 23/06/2023 bharsing mita 1742006005WL008492 bharsing mita 00415 SBIN0008987 60 60 Processed 05/07/2023 703932766 bharsingmita UNION BANK OF INDIA(508500)
6 NEWALI MP-42-006-005-001/104
(BORLI) 		1742006005NRG24210620230079853 23/06/2023 MANI 1742006005WL008492 MANI 00415 SBIN0008987 50 50 Processed 05/07/2023 703932766 MANI BANK OF INDIA(508505)
7 NEWALI MP-42-006-005-001/189
(BORLI) 		1742006005NRG24210620230079861 23/06/2023 kalas 1742006005WL008492 kalas 00415 SBIN0008987 50 50 Processed 05/07/2023 703932766 kalas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-005-001/213
(BORLI) 		1742006005NRG24210620230079863 23/06/2023 RAMA BHAVLA 1742006005WL008492 RAMA BHAVLA 00415 SBIN0008987 30 30 Processed 05/07/2023 703932766 RAMABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24210620230079865 23/06/2023 ROEDASH 1742006005WL008492 ROEDASH 00415 SBIN0008987 50 50 Processed 05/07/2023 703932766 ROEDASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24210620230079864 23/06/2023 ROEDASH 1742006005WL008492 ROEDASH 00415 SBIN0008987 50 50 Processed 05/07/2023 703932766 ROEDASH STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-005-001/65
(BORLI) 		1742006005NRG24210620230079850 23/06/2023 JAJADEYA KALGE 1742006005WL008490 JAJADEYA KALGE 00415 SBIN0008987 663 663 Processed 05/07/2023 703932766 JAJADEYAKALGE STATE BANK OF INDIA(508548)
SubTotal 953 953
12 NEWALI MP-42-006-005-001/168
(BORLI) 		1742006005NRG24210620230079858 23/06/2023 Janu bai 1742006005WL008492 Janu bai 00415 SBIN0010798 60 60 Processed 05/07/2023 703932766 Janubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
13 NEWALI MP-42-006-005-001/144
(BORLI) 		1742006005NRG24210620230079854 23/06/2023 Champalal ramjya 1742006005WL008492 Champalal ramjya 00462 UCBA0002063 60 60 Processed 05/07/2023 703932766 Champalalramjya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-005-001/144
(BORLI) 		1742006005NRG24210620230079855 23/06/2023 Champalal ramjya 1742006005WL008492 Champalal ramjya 00462 UCBA0002063 10 10 Processed 05/07/2023 703932766 Champalalramjya UCO BANK(607066)
SubTotal 70 70
15 NEWALI MP-42-006-005-001/58
(BORLI) 		1742006005NRG24210620230079871 23/06/2023 RAMLAL NINGWALE BHURLA NINGWALE 1742006005WL008492 RAMLAL NINGWALE BHURLA NINGWALE 00468 UBIN0558265 40 40 Processed 05/07/2023 703932766 RAMLALNINGWALEBHURLANINGWALE STATE BANK OF INDIA(508548)
SubTotal 40 40
16 NEWALI MP-42-006-005-001/150
(BORLI) 		1742006005NRG24210620230079856 23/06/2023 MICHIBAI SIDHIYA 1742006005WL008492 MICHIBAI SIDHIYA 00697 BKID0MG0216 60 60 Processed 05/07/2023 703932766 MICHIBAISIDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
17 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24210620230079867 23/06/2023 BAATI BAI RIYASINGH 1742006005WL008492 BAATI BAI RIYASINGH 00697 BKID0MG0365 50 50 Processed 05/07/2023 703932766 BAATIBAIRIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24210620230079866 23/06/2023 BAATI BAI RIYASINGH 1742006005WL008492 BAATI BAI RIYASINGH 00697 BKID0MG0365 50 50 Processed 05/07/2023 703932766 BAATIBAIRIYASINGH CANARA BANK(508532)
SubTotal 100 100
19 NEWALI MP-42-006-005-001/150
(BORLI) 		1742006005NRG24210620230079857 23/06/2023 MICHIBAI SIDHIYA 1742006005WL008492 MICHIBAI SIDHIYA 00697 BKID0MG5055 60 60 Processed 05/07/2023 703932766 MICHIBAISIDHIYA NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-005-001/34
(BORLI) 		1742006005NRG24210620230079870 23/06/2023 DEVI SINGH 1742006005WL008492 DEVI SINGH 00697 BKID0MG5055 40 40 Processed 05/07/2023 703932766 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-005-001/640
(BORLI) 		1742006005NRG24210620230079873 23/06/2023 Anita 1742006005WL008492 Anita 00697 BKID0MG5055 40 40 Processed 05/07/2023 703932766 Anita NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-005-001/640
(BORLI) 		1742006005NRG24210620230079872 23/06/2023 Anita 1742006005WL008492 Anita 00697 BKID0MG5055 40 40 Processed 05/07/2023 703932766 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 180 180
Total 1975 1975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230623APB_FTO_120331 Bank of India BKID0009902 SENDHWA 512
2 NEWALI MP1742006_230623APB_FTO_120331 State Bank of India SBIN0008987 CHATLI 953
3 NEWALI MP1742006_230623APB_FTO_120331 State Bank of India SBIN0010798 SENDHWA 60
4 NEWALI MP1742006_230623APB_FTO_120331 UCO Bank UCBA0002063 SENDHWA 70
5 NEWALI MP1742006_230623APB_FTO_120331 Union Bank of India UBIN0558265 SENDHWA 40
6 NEWALI MP1742006_230623APB_FTO_120331 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 60
7 NEWALI MP1742006_230623APB_FTO_120331 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 100
8 NEWALI MP1742006_230623APB_FTO_120331 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 180

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