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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_031023APB_FTO_300719
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-42-006-038-001/254
(SULGAON) 		1742006000NRG24031020230286594 03/10/2023 Rakesh revla 1742006WL034561 Rakesh revla 00045 BARB0SENDHW 442 442 Processed 09/11/2023 291791065 Rakeshrevla BANK OF BARODA(606985)
2 NEWALI MP-42-006-038-001/49
(SULGAON) 		1742006000NRG24031020230286601 03/10/2023 Aarti 1742006WL034561 Aarti 00045 BARB0SENDHW 442 442 Processed 09/11/2023 291791065 Aarti BANK OF BARODA(606985)
3 NEWALI MP-42-006-038-001/503
(SULGAON) 		1742006000NRG24031020230286602 03/10/2023 Rakesh Munna 1742006WL034561 Rakesh Munna 00045 BARB0SENDHW 442 442 Processed 09/11/2023 291791065 RakeshMunna NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-038-001/574
(SULGAON) 		1742006000NRG24031020230286605 03/10/2023 Chensing 1742006WL034561 Chensing 00045 BARB0SENDHW 442 442 Processed 09/11/2023 291791065 Chensing FINO PAYMENTS BANK LTD(608001)
5 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006000NRG24031020230286612 03/10/2023 Bashiram 1742006WL034561 Bashiram 00045 BARB0SENDHW 442 442 Processed 09/11/2023 291791065 Bashiram INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-038-001/607
(SULGAON) 		1742006000NRG24031020230286613 03/10/2023 Ukram 1742006WL034561 Ukram 00045 BARB0SENDHW 221 221 Processed 10/11/2023 291791065 Ukram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 NEWALI MP-42-006-038-001/234
(SULGAON) 		1742006000NRG24031020230286591 03/10/2023 dundiya khajan 1742006WL034561 dundiya khajan 00415 SBIN0005500 442 442 Processed 10/11/2023 291791065 dundiyakhajan STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-038-001/377
(SULGAON) 		1742006000NRG24031020230286595 03/10/2023 Mukesh fugriya 1742006WL034561 Mukesh fugriya 00415 SBIN0005500 442 442 Processed 09/11/2023 291791065 Mukeshfugriya INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-038-001/434
(SULGAON) 		1742006000NRG24031020230286596 03/10/2023 Soma 1742006WL034561 Soma 00415 SBIN0005500 442 442 Processed 09/11/2023 291791065 Soma NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006000NRG24031020230286597 03/10/2023 Kelash 1742006WL034561 Kelash 00415 SBIN0005500 442 442 Processed 10/11/2023 291791065 Kelash STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-038-001/49
(SULGAON) 		1742006000NRG24031020230286600 03/10/2023 Bindu rajesh 1742006WL034561 Bindu rajesh 00415 SBIN0005500 442 442 Processed 10/11/2023 291791065 Bindurajesh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-038-001/49
(SULGAON) 		1742006000NRG24031020230286599 03/10/2023 machiya ramasing 1742006WL034561 machiya ramasing 00415 SBIN0005500 221 221 Processed 09/11/2023 291791065 machiyaramasing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006000NRG24031020230286607 03/10/2023 Sunil Murajiya 1742006WL034561 Sunil Murajiya 00415 SBIN0005500 442 442 Processed 10/11/2023 291791065 SunilMurajiya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-038-001/597
(SULGAON) 		1742006000NRG24031020230286611 03/10/2023 Bhura 1742006WL034561 Bhura 00415 SBIN0005500 442 442 Processed 10/11/2023 291791065 Bhura STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-038-001/612
(SULGAON) 		1742006000NRG24031020230286615 03/10/2023 Prakash 1742006WL034561 Prakash 00415 SBIN0005500 221 221 Processed 10/11/2023 291791065 Prakash STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 NEWALI MP-42-006-038-001/235
(SULGAON) 		1742006000NRG24031020230286592 03/10/2023 Jahgya Baela 1742006WL034561 Jahgya Baela 00691 IPOS0000001 442 442 Processed 09/11/2023 291791065 JahgyaBaela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
17 NEWALI MP-42-006-038-001/244
(SULGAON) 		1742006000NRG24031020230286593 03/10/2023 Kashiram Barela 1742006WL034561 Kashiram Barela 00697 BKID0MG0216 442 442 Processed 09/11/2023 291791065 KashiramBarela NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-038-001/482
(SULGAON) 		1742006000NRG24031020230286598 03/10/2023 Divansing 1742006WL034561 Divansing 00697 BKID0MG0216 442 442 Processed 09/11/2023 291791065 Divansing NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-038-001/576
(SULGAON) 		1742006000NRG24031020230286606 03/10/2023 Suresh Rawat 1742006WL034561 Suresh Rawat 00697 BKID0MG0216 442 442 Processed 09/11/2023 291791065 SureshRawat AXIS BANK(607153)
20 NEWALI MP-42-006-038-001/593
(SULGAON) 		1742006000NRG24031020230286610 03/10/2023 Gudiya 1742006WL034561 Gudiya 00697 BKID0MG0216 442 442 Processed 09/11/2023 291791065 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
21 NEWALI MP-42-006-038-001/569
(SULGAON) 		1742006000NRG24031020230286603 03/10/2023 Bina 1742006WL034561 Bina 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291791065 Bina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_031023APB_FTO_300719 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2431
2 NEWALI MP1742006_031023APB_FTO_300719 State Bank of India SBIN0005500 NIWALI 3536
3 NEWALI MP1742006_031023APB_FTO_300719 India Post Payments Bank IPOS0000001 Khargone 442
4 NEWALI MP1742006_031023APB_FTO_300719 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1768
5 NEWALI MP1742006_031023APB_FTO_300719 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 442

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