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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120823APB_FTO_216070
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-42-006-005-002/586-A
(BORLI) 		1742006005NRG24120820230191338 12/08/2023 Pramila bai 1742006005WL023656 Pramila bai 00045 BARB0SENDHW 600 600 Processed 23/08/2023 679430199 Pramilabai BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/586-A
(BORLI) 		1742006005NRG24120820230191339 12/08/2023 Ramdas 1742006005WL023656 Ramdas 00045 BARB0SENDHW 600 600 Processed 23/08/2023 679430199 Ramdas BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006005NRG24120820230191344 12/08/2023 Suresh 1742006005WL023656 Suresh 00045 BARB0SENDHW 600 600 Processed 23/08/2023 679430199 Suresh BANK OF BARODA(606985)
4 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006005NRG24120820230191345 12/08/2023 Mitharam 1742006005WL023656 Mitharam 00045 BARB0SENDHW 600 600 Processed 23/08/2023 679430199 Mitharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-010-001/135-C
(FULJWARI) 		1742006010NRG24110820230191164 12/08/2023 Ballu 1742006010WL023596 Ballu 00045 BARB0SENDHW 600 600 Processed 23/08/2023 679430199 Ballu BANK OF BARODA(606985)
6 NEWALI MP-42-006-020-001/247
(KHADKI VAN) 		1742006000NRG24110820230190945 12/08/2023 HINDUBAI 1742006WL023546 HINDUBAI 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 679430199 HINDUBAI BANK OF BARODA(606985)
SubTotal 4326 4326
7 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006005NRG24120820230191341 12/08/2023 Vikaram singh 1742006005WL023656 Vikaram singh 00048 BKID0009902 600 600 Processed 23/08/2023 679430199 Vikaramsingh BANK OF INDIA(508505)
SubTotal 600 600
8 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006005NRG24120820230191343 12/08/2023 SOnu ningeale 1742006005WL023656 SOnu ningeale 00089 CBIN0283521 600 600 Processed 23/08/2023 679430199 SOnuningeale CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
9 NEWALI MP-42-006-010-001/250
(FULJWARI) 		1742006010NRG24110820230191165 12/08/2023 Bharsing Amarsing 1742006010WL023596 Bharsing Amarsing 00415 SBIN0005500 1350 1350 Processed 23/08/2023 679430199 BharsingAmarsing UNION BANK OF INDIA(508500)
10 NEWALI MP-42-006-020-001/107
(KHADKI VAN) 		1742006000NRG24110820230190919 12/08/2023 LAXMI BAI 1742006WL023543 LAXMI BAI 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 LAXMIBAI STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-020-001/107
(KHADKI VAN) 		1742006000NRG24110820230190918 12/08/2023 MOTERAM MAGU 1742006WL023543 MOTERAM MAGU 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 MOTERAMMAGU BANK OF BARODA(606985)
12 NEWALI MP-42-006-020-001/112
(KHADKI VAN) 		1742006000NRG24110820230190937 12/08/2023 KALASING CHIRAGYA 1742006WL023546 KALASING CHIRAGYA 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 KALASINGCHIRAGYA STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-020-001/134
(KHADKI VAN) 		1742006000NRG24110820230190940 12/08/2023 AMRSINGH 1742006WL023546 AMRSINGH 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 AMRSINGH STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-020-001/134
(KHADKI VAN) 		1742006000NRG24110820230190939 12/08/2023 AMRSINGH 1742006WL023546 AMRSINGH 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 AMRSINGH STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-020-001/212
(KHADKI VAN) 		1742006000NRG24110820230190831 12/08/2023 RAMKUBAI 1742006WL023533 RAMKUBAI 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 RAMKUBAI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-020-001/217
(KHADKI VAN) 		1742006000NRG24110820230190833 12/08/2023 MASTAR 1742006WL023533 MASTAR 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 MASTAR STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-020-001/237
(KHADKI VAN) 		1742006000NRG24110820230190942 12/08/2023 TENSING CHIRANGYA TAROLE 1742006WL023546 TENSING CHIRANGYA TAROLE 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 TENSINGCHIRANGYATAROLE STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-020-001/237
(KHADKI VAN) 		1742006000NRG24110820230190941 12/08/2023 TENSING CHIRANGYA TAROLE 1742006WL023546 TENSING CHIRANGYA TAROLE 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 TENSINGCHIRANGYATAROLE STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-020-001/247
(KHADKI VAN) 		1742006000NRG24110820230190944 12/08/2023 ELANGYA 1742006WL023546 ELANGYA 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 ELANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-020-001/247
(KHADKI VAN) 		1742006000NRG24110820230190946 12/08/2023 KAREVATI BAI 1742006WL023546 KAREVATI BAI 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 KAREVATIBAI STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-020-001/265
(KHADKI VAN) 		1742006000NRG24110820230190921 12/08/2023 CHINGBAI 1742006WL023543 CHINGBAI 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 CHINGBAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-020-001/42
(KHADKI VAN) 		1742006000NRG24110820230190926 12/08/2023 KAMAL 1742006WL023543 KAMAL 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 KAMAL STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-020-002/83
(KHADKI VAN) 		1742006000NRG24110820230190836 12/08/2023 BANDARIYA 1742006WL023533 BANDARIYA 00415 SBIN0005500 1326 1326 Processed 23/08/2023 679430199 BANDARIYA STATE BANK OF INDIA(508548)
SubTotal 19914 19914
24 NEWALI MP-42-006-005-002/53
(BORLI) 		1742006005NRG24120820230191333 12/08/2023 SITARAM RAJARAM 1742006005WL023656 SITARAM RAJARAM 00415 SBIN0008987 600 600 Processed 23/08/2023 679430199 SITARAMRAJARAM STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24120820230191337 12/08/2023 Sonu gildar 1742006005WL023656 Sonu gildar 00415 SBIN0008987 600 600 Processed 23/08/2023 679430199 Sonugildar NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-005-002/632
(BORLI) 		1742006005NRG24120820230191340 12/08/2023 Jagan 1742006005WL023656 Jagan 00415 SBIN0008987 600 600 Processed 23/08/2023 679430199 Jagan STATE BANK OF INDIA(508548)
SubTotal 1800 1800
27 NEWALI MP-42-006-010-001/1
(FULJWARI) 		1742006010NRG24110820230191163 12/08/2023 SILU 1742006010WL023596 SILU 00697 BKID0MG0216 600 600 Processed 23/08/2023 679430199 SILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
28 NEWALI MP-42-006-005-002/626-B
(BORLI) 		1742006005NRG24120820230191351 12/08/2023 AJAY VIKRAM 1742006005WL023658 AJAY VIKRAM 00697 BKID0MG0240 1547 1547 Processed 23/08/2023 679430199 AJAYVIKRAM BANK OF INDIA(508505)
SubTotal 1547 1547
29 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006005NRG24120820230191346 12/08/2023 Sevantibai 1742006005WL023656 Sevantibai 00697 BKID0MG0365 600 600 Processed 24/08/2023 679430199 Sevantibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 600 600
30 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006005NRG24120820230191332 12/08/2023 MUKESH RESLA 1742006005WL023656 MUKESH RESLA 00697 BKID0MG5055 600 600 Processed 23/08/2023 679430199 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG24120820230191334 12/08/2023 Shanta bai 1742006005WL023656 Shanta bai 00697 BKID0MG5055 600 600 Processed 23/08/2023 679430199 Shantabai BANK OF BARODA(606985)
SubTotal 1200 1200
32 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG24120820230191335 12/08/2023 Shanta Bai 1742006005WL023656 Shanta Bai 00703 AIRP0000001 600 600 Processed 24/08/2023 679430199 ShantaBai FINCARE SMALL FINANCE BANK LTD(608304)
33 NEWALI MP-42-006-006-001/773
(CHATLI) 		1742006000NRG24120820230191386 12/08/2023 Varsha Brahamne 1742006WL023671 Varsha Brahamne 00703 AIRP0000001 1547 1547 Processed 23/08/2023 679430199 VarshaBrahamne BANK OF INDIA(508505)
SubTotal 2147 2147
Total 33334 33334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120823APB_FTO_216070 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4326
2 NEWALI MP1742006_120823APB_FTO_216070 Bank of India BKID0009902 SENDHWA 600
3 NEWALI MP1742006_120823APB_FTO_216070 Central Bank Of India CBIN0283521 SENDHWA 600
4 NEWALI MP1742006_120823APB_FTO_216070 State Bank of India SBIN0005500 NIWALI 19914
5 NEWALI MP1742006_120823APB_FTO_216070 State Bank of India SBIN0008987 CHATLI 1800
6 NEWALI MP1742006_120823APB_FTO_216070 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 600
7 NEWALI MP1742006_120823APB_FTO_216070 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547
8 NEWALI MP1742006_120823APB_FTO_216070 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 600
9 NEWALI MP1742006_120823APB_FTO_216070 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1200
10 NEWALI MP1742006_120823APB_FTO_216070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2147

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