Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190523APB_FTO_48013
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-42-006-003-001/896
(BHULGAON) 		1742006003NRG24160520230023516 19/05/2023 sanjay 1742006003WL002495 sanjay 00045 BARB0BARWAN 1547 1547 Processed 25/05/2023 866256106 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 NEWALI MP-42-006-003-001/447
(BHULGAON) 		1742006003NRG24160520230023512 19/05/2023 Pratap 1742006003WL002495 Pratap 00045 BARB0SENDHW 1547 1547 Processed 25/05/2023 866256106 Pratap STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-003-001/59
(BHULGAON) 		1742006003NRG24160520230023513 19/05/2023 Pratap 1742006003WL002495 Pratap 00045 BARB0SENDHW 1547 1547 Processed 25/05/2023 866256106 Pratap BANK OF BARODA(606985)
SubTotal 3094 3094
4 NEWALI MP-42-006-005-001/128
(BORLI) 		1742006000NRG24180520230024546 19/05/2023 RIYASINGH SOLANKI 1742006WL002690 RIYASINGH SOLANKI 00048 BKID0009902 663 663 Processed 25/05/2023 866256106 RIYASINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
5 NEWALI MP-42-006-003-001/515
(BHULGAON) 		1742006003NRG24160520230023505 19/05/2023 EETIYA 1742006003WL002494 EETIYA 00354 PUNB0985200 20 20 Processed 25/05/2023 866256106 EETIYA STATE BANK OF INDIA(508548)
SubTotal 20 20
6 NEWALI MP-42-006-003-001/73
(BHULGAON) 		1742006003NRG24160520230023515 19/05/2023 Dinesh 1742006003WL002495 Dinesh 00415 SBIN0006803 1547 1547 Processed 25/05/2023 866256106 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-003-001/865
(BHULGAON) 		1742006003NRG24160520230023506 19/05/2023 Amit 1742006003WL002494 Amit 00415 SBIN0006803 1547 1547 Processed 25/05/2023 866256106 Amit NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-003-001/898
(BHULGAON) 		1742006003NRG24160520230023517 19/05/2023 kavita 1742006003WL002495 kavita 00415 SBIN0006803 1547 1547 Processed 25/05/2023 866256106 kavita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 NEWALI MP-42-006-003-001/1
(BHULGAON) 		1742006003NRG24160520230023509 19/05/2023 Bichla 1742006003WL002495 Bichla 00415 SBIN0008987 1547 1547 Processed 25/05/2023 866256106 Bichla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24180520230024548 19/05/2023 lalbai 1742006WL002690 lalbai 00415 SBIN0008987 884 884 Processed 25/05/2023 866256106 lalbai NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24180520230024547 19/05/2023 rakesh 1742006WL002690 rakesh 00415 SBIN0008987 884 884 Processed 25/05/2023 866256106 rakesh NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-005-002/188
(BORLI) 		1742006000NRG24180520230024549 19/05/2023 RAKESH TERSING 1742006WL002690 RAKESH TERSING 00415 SBIN0008987 884 884 Processed 25/05/2023 866256106 RAKESHTERSING STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006000NRG24180520230024552 19/05/2023 AAPSINGH TERASING 1742006WL002690 AAPSINGH TERASING 00415 SBIN0008987 884 884 Processed 25/05/2023 866256106 AAPSINGHTERASING STATE BANK OF INDIA(508548)
SubTotal 5083 5083
14 NEWALI MP-42-006-003-001/101
(BHULGAON) 		1742006003NRG24160520230023510 19/05/2023 EKESH ARYA 1742006003WL002495 EKESH ARYA 00468 UBIN0558265 1547 1547 Processed 25/05/2023 866256106 EKESHARYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG24160520230023523 19/05/2023 ritesh 1742006003WL002495 ritesh 00468 UBIN0919063 1547 1547 Processed 25/05/2023 866256106 ritesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
16 NEWALI MP-42-006-003-001/90
(BHULGAON) 		1742006003NRG24160520230023519 19/05/2023 dilip 1742006003WL002495 dilip 00688 FINO0001001 1547 1547 Processed 25/05/2023 866256106 dilip STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-003-001/906
(BHULGAON) 		1742006003NRG24160520230023522 19/05/2023 Raidash 1742006003WL002495 Raidash 00688 FINO0001001 1547 1547 Processed 25/05/2023 866256106 Raidash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
18 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG24160520230023508 19/05/2023 Ranjita 1742006003WL002494 Ranjita 00697 BKID0MG0216 1547 1547 Processed 25/05/2023 866256106 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG24160520230023507 19/05/2023 Sima 1742006003WL002494 Sima 00697 BKID0MG0216 1547 1547 Processed 25/05/2023 866256106 Sima STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 NEWALI MP-42-006-003-001/337
(BHULGAON) 		1742006003NRG24160520230023511 19/05/2023 Gori 1742006003WL002495 Gori 00697 BKID0MG0229 1547 1547 Processed 25/05/2023 866256106 Gori NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-003-001/901
(BHULGAON) 		1742006003NRG24160520230023520 19/05/2023 sangita 1742006003WL002495 sangita 00697 BKID0MG0229 1547 1547 Processed 25/05/2023 866256106 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
22 NEWALI MP-42-006-003-001/90
(BHULGAON) 		1742006003NRG24160520230023518 19/05/2023 sayabi bai 1742006003WL002495 sayabi bai 00697 BKID0MG5012 1547 1547 Processed 25/05/2023 866256106 sayabibai FINCARE SMALL FINANCE BANK LTD(608304)
23 NEWALI MP-42-006-003-001/906
(BHULGAON) 		1742006003NRG24160520230023521 19/05/2023 anita 1742006003WL002495 anita 00697 BKID0MG5012 1547 1547 Processed 25/05/2023 866256106 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 30518 30518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190523APB_FTO_48013 Bank of Baroda BARB0BARWAN BARWANI 1547
2 NEWALI MP1742006_190523APB_FTO_48013 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
3 NEWALI MP1742006_190523APB_FTO_48013 Bank of India BKID0009902 SENDHWA 663
4 NEWALI MP1742006_190523APB_FTO_48013 Punjab National Bank PUNB0985200 SENDHWA 20
5 NEWALI MP1742006_190523APB_FTO_48013 State Bank of India SBIN0006803 PALSOOD 4641
6 NEWALI MP1742006_190523APB_FTO_48013 State Bank of India SBIN0008987 CHATLI 5083
7 NEWALI MP1742006_190523APB_FTO_48013 Union Bank of India UBIN0558265 SENDHWA 1547
8 NEWALI MP1742006_190523APB_FTO_48013 Union Bank of India UBIN0919063 BARWANI 1547
9 NEWALI MP1742006_190523APB_FTO_48013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 NEWALI MP1742006_190523APB_FTO_48013 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3094
11 NEWALI MP1742006_190523APB_FTO_48013 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3094
12 NEWALI MP1742006_190523APB_FTO_48013 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 3094

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