Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_131023APB_FTO_317523
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-42-006-018-001/110
(KANNDGAON) 		1742006000NRG24131020230303233 13/10/2023 BASANTIBAI 1742006WL035955 BASANTIBAI 00045 BARB0SENDHW 50 50 Processed 08/11/2023 284501712 BASANTIBAI BANK OF BARODA(606985)
2 NEWALI MP-42-006-018-001/118
(KANNDGAON) 		1742006000NRG24131020230303235 13/10/2023 sakaram 1742006WL035955 sakaram 00045 BARB0SENDHW 80 80 Processed 08/11/2023 284501712 sakaram BANK OF BARODA(606985)
SubTotal 130 130
3 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24131020230303112 13/10/2023 gopal 1742006WL035942 gopal 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEWALI MP-42-006-019-003/123
(KANPURI) 		1742006000NRG24131020230303115 13/10/2023 neeraj 1742006WL035942 neeraj 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 neeraj BANK OF BARODA(606985)
5 NEWALI MP-42-006-019-003/123
(KANPURI) 		1742006000NRG24131020230303114 13/10/2023 RAKESH ROOPSINGH 1742006WL035942 RAKESH ROOPSINGH 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 RAKESHROOPSINGH STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24131020230303128 13/10/2023 Radheshyam Kalu 1742006WL035947 Radheshyam Kalu 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 RadheshyamKalu STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24131020230303127 13/10/2023 Radheshyam Kalu 1742006WL035947 Radheshyam Kalu 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 RadheshyamKalu STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-019-003/26
(KANPURI) 		1742006000NRG24131020230303124 13/10/2023 Bhagda Vagriya 1742006WL035946 Bhagda Vagriya 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 BhagdaVagriya BANK OF BARODA(606985)
9 NEWALI MP-42-006-019-003/26
(KANPURI) 		1742006000NRG24131020230303120 13/10/2023 Bhagda Vagriya 1742006WL035944 Bhagda Vagriya 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 BhagdaVagriya STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-019-003/271
(KANPURI) 		1742006000NRG24131020230303119 13/10/2023 Arvind 1742006WL035943 Arvind 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 Arvind NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-019-003/271
(KANPURI) 		1742006000NRG24131020230303118 13/10/2023 Arvind 1742006WL035943 Arvind 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 Arvind STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-019-003/271
(KANPURI) 		1742006000NRG24131020230303117 13/10/2023 Narma 1742006WL035943 Narma 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 Narma STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-019-003/59
(KANPURI) 		1742006000NRG24131020230303125 13/10/2023 Sitaram Musha 1742006WL035946 Sitaram Musha 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 SitaramMusha STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-019-003/59
(KANPURI) 		1742006000NRG24131020230303121 13/10/2023 Sitaram Musha 1742006WL035944 Sitaram Musha 00415 SBIN0005500 1989 1989 Processed 08/11/2023 284501712 SitaramMusha STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-030-002/109a
(PURUSHKHEDA) 		1742006030NRG24131020230303132 13/10/2023 NIMADIYA MOTIRAM 1742006030WL035949 NIMADIYA MOTIRAM 00415 SBIN0005500 30 30 Processed 08/11/2023 284501712 NIMADIYAMOTIRAM STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-030-002/85
(PURUSHKHEDA) 		1742006030NRG24131020230303133 13/10/2023 Karchand Kotwal 1742006030WL035949 Karchand Kotwal 00415 SBIN0005500 30 30 Processed 08/11/2023 284501712 KarchandKotwal STATE BANK OF INDIA(508548)
SubTotal 23928 23928
17 NEWALI MP-42-006-018-001/116
(KANNDGAON) 		1742006000NRG24131020230303234 13/10/2023 Chini 1742006WL035955 Chini 00415 SBIN0008987 100 100 Processed 08/11/2023 284501712 Chini STATE BANK OF INDIA(508548)
SubTotal 100 100
18 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24131020230303113 13/10/2023 aanand khote 1742006WL035942 aanand khote 00415 SBIN0030509 1989 1989 Processed 08/11/2023 284501712 aanandkhote UNION BANK OF INDIA(508500)
SubTotal 1989 1989
19 NEWALI MP-42-006-019-003/260
(KANPURI) 		1742006000NRG24131020230303123 13/10/2023 Bindra 1742006WL035945 Bindra 00688 FINO0001001 1989 1989 Processed 08/11/2023 284501712 Bindra INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-019-003/260
(KANPURI) 		1742006000NRG24131020230303122 13/10/2023 Bindra 1742006WL035945 Bindra 00688 FINO0001001 1989 1989 Processed 08/11/2023 284501712 Bindra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-019-003/260
(KANPURI) 		1742006000NRG24131020230303116 13/10/2023 Bindra 1742006WL035942 Bindra 00688 FINO0001001 1989 1989 Processed 08/11/2023 284501712 Bindra BANK OF BARODA(606985)
SubTotal 5967 5967
22 NEWALI MP-42-006-019-003/827
(KANPURI) 		1742006000NRG24131020230303129 13/10/2023 Omprakash Mehta 1742006WL035947 Omprakash Mehta 00691 IPOS0000001 1989 1989 Processed 08/11/2023 284501712 OmprakashMehta INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-019-003/827
(KANPURI) 		1742006000NRG24131020230303126 13/10/2023 Omprakash Mehta 1742006WL035946 Omprakash Mehta 00691 IPOS0000001 1989 1989 Processed 08/11/2023 284501712 OmprakashMehta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3978 3978
Total 36092 36092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_131023APB_FTO_317523 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 130
2 NEWALI MP1742006_131023APB_FTO_317523 State Bank of India SBIN0005500 NIWALI 23928
3 NEWALI MP1742006_131023APB_FTO_317523 State Bank of India SBIN0008987 CHATLI 100
4 NEWALI MP1742006_131023APB_FTO_317523 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1989
5 NEWALI MP1742006_131023APB_FTO_317523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
6 NEWALI MP1742006_131023APB_FTO_317523 India Post Payments Bank IPOS0000001 Khargone 3978

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