Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:40:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230823APB_FTO_231719
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-42-006-021-001/216
(KHEDI) 		1742006000NRG24230820230207403 23/08/2023 Ramchand 1742006WL025846 Ramchand 00045 BARB0SENDHW 70 70 Processed 28/08/2023 764757169 Ramchand BANK OF BARODA(606985)
SubTotal 70 70
2 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006000NRG24230820230207578 23/08/2023 BHATU NASRIYA 1742006WL025870 BHATU NASRIYA 00078 CNRB0004755 1330 1330 Processed 28/08/2023 764757169 BHATUNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
3 NEWALI MP-42-006-032-001/8
(RAJMALI VAN) 		1742006000NRG24230820230207579 23/08/2023 Kavita Waskale 1742006WL025870 Kavita Waskale 00415 SBIN0005500 1330 1330 Processed 28/08/2023 764757169 KavitaWaskale STATE BANK OF INDIA(508548)
SubTotal 1330 1330
4 NEWALI MP-42-006-006-001/1084
(CHATLI) 		1742006000NRG24230820230207586 23/08/2023 Rohit Brahamne 1742006WL025874 Rohit Brahamne 00415 SBIN0008987 1200 1200 Processed 28/08/2023 764757169 RohitBrahamne STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-006-001/517b
(CHATLI) 		1742006000NRG24230820230207584 23/08/2023 Anurag Lakha 1742006WL025872 Anurag Lakha 00415 SBIN0008987 600 600 Processed 28/08/2023 764757169 AnuragLakha STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-006-001/84
(CHATLI) 		1742006000NRG24230820230207587 23/08/2023 Mahariya Guman 1742006WL025875 Mahariya Guman 00415 SBIN0008987 1200 1200 Processed 28/08/2023 764757169 MahariyaGuman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-006-001/952
(CHATLI) 		1742006000NRG24230820230207585 23/08/2023 GANPAT BHALA 1742006WL025873 GANPAT BHALA 00415 SBIN0008987 600 600 Processed 28/08/2023 764757169 GANPATBHALA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006000NRG24230820230207405 23/08/2023 DURGA 1742006WL025846 DURGA 00415 SBIN0008987 70 70 Processed 28/08/2023 764757169 DURGA STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-021-001/220-C
(KHEDI) 		1742006000NRG24230820230207408 23/08/2023 CHAMLIBAI 1742006WL025846 CHAMLIBAI 00415 SBIN0008987 70 70 Processed 28/08/2023 764757169 CHAMLIBAI STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006000NRG24230820230207410 23/08/2023 gulab 1742006WL025846 gulab 00415 SBIN0008987 1400 1400 Processed 28/08/2023 764757169 gulab STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006000NRG24230820230207411 23/08/2023 mangilal 1742006WL025846 mangilal 00415 SBIN0008987 70 70 Processed 28/08/2023 764757169 mangilal BANK OF BARODA(606985)
12 NEWALI MP-42-006-021-001/250
(KHEDI) 		1742006000NRG24230820230207413 23/08/2023 SamLi 1742006WL025846 SamLi 00415 SBIN0008987 70 70 Processed 28/08/2023 764757169 SamLi STATE BANK OF INDIA(508548)
SubTotal 5280 5280
13 NEWALI MP-42-006-021-001/220-B
(KHEDI) 		1742006000NRG24230820230207407 23/08/2023 Rumsing 1742006WL025846 Rumsing 00415 SBIN0010798 1400 1400 Processed 28/08/2023 764757169 Rumsing STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/220-B
(KHEDI) 		1742006000NRG24230820230207406 23/08/2023 Rumsing 1742006WL025846 Rumsing 00415 SBIN0010798 1400 1400 Processed 28/08/2023 764757169 Rumsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006000NRG24230820230207409 23/08/2023 gulab 1742006WL025846 gulab 00415 SBIN0010798 1400 1400 Processed 28/08/2023 764757169 gulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-021-001/250
(KHEDI) 		1742006000NRG24230820230207412 23/08/2023 Punamsingh Kishan 1742006WL025846 Punamsingh Kishan 00415 SBIN0010798 70 70 Processed 28/08/2023 764757169 PunamsinghKishan STATE BANK OF INDIA(508548)
SubTotal 4270 4270
17 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006000NRG24230820230207404 23/08/2023 HAJARIYA 1742006WL025846 HAJARIYA 00415 SBIN0030032 70 70 Processed 28/08/2023 764757169 HAJARIYA BANK OF INDIA(508505)
SubTotal 70 70
18 NEWALI MP-42-006-021-001/216
(KHEDI) 		1742006000NRG24230820230207402 23/08/2023 Garashya 1742006WL025846 Garashya 00691 IPOS0000001 70 70 Processed 28/08/2023 764757169 Garashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70 70
19 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24230820230207575 23/08/2023 aniram 1742006WL025870 aniram 00697 BKID0MG0216 1330 1330 Processed 28/08/2023 764757169 aniram NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24230820230207574 23/08/2023 Aniram 1742006WL025870 Aniram 00697 BKID0MG0216 1330 1330 Processed 28/08/2023 764757169 Aniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230823APB_FTO_231719 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 70
2 NEWALI MP1742006_230823APB_FTO_231719 Canara Bank CNRB0004755 SENDHWA 1330
3 NEWALI MP1742006_230823APB_FTO_231719 State Bank of India SBIN0005500 NIWALI 1330
4 NEWALI MP1742006_230823APB_FTO_231719 State Bank of India SBIN0008987 CHATLI 5280
5 NEWALI MP1742006_230823APB_FTO_231719 State Bank of India SBIN0010798 SENDHWA 4270
6 NEWALI MP1742006_230823APB_FTO_231719 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 70
7 NEWALI MP1742006_230823APB_FTO_231719 India Post Payments Bank IPOS0000001 Khargone 70
8 NEWALI MP1742006_230823APB_FTO_231719 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2660

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