Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_251023APB_FTO_332024
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-42-006-026-002/189
(MORGUN) 		1742006026NRG24251020230317996 25/10/2023 dakariya 1742006026WL037433 dakariya 00045 BARB0SENDHW 884 884 Processed 09/11/2023 290155244 dakariya BANK OF BARODA(606985)
2 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24251020230318000 25/10/2023 KAILASH SARPIYA 1742006026WL037433 KAILASH SARPIYA 00045 BARB0SENDHW 884 884 Processed 09/11/2023 290155244 KAILASHSARPIYA BANK OF BARODA(606985)
3 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24251020230318001 25/10/2023 KAILASH SARPIYA 1742006026WL037433 KAILASH SARPIYA 00045 BARB0SENDHW 884 884 Processed 09/11/2023 290155244 KAILASHSARPIYA FINCARE SMALL FINANCE BANK LTD(608304)
4 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24251020230317998 25/10/2023 sevnti bai 1742006026WL037433 sevnti bai 00045 BARB0SENDHW 884 884 Processed 09/11/2023 290155244 sevntibai FINCARE SMALL FINANCE BANK LTD(608304)
5 NEWALI MP-42-006-026-002/362
(MORGUN) 		1742006026NRG24251020230318007 25/10/2023 kashiram 1742006026WL037433 kashiram 00045 BARB0SENDHW 400 400 Processed 10/11/2023 290155244 kashiram STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-026-002/362
(MORGUN) 		1742006026NRG24251020230318006 25/10/2023 kashiram 1742006026WL037433 kashiram 00045 BARB0SENDHW 400 400 Processed 09/11/2023 290155244 kashiram BANK OF BARODA(606985)
7 NEWALI MP-42-006-026-002/424
(MORGUN) 		1742006026NRG24251020230318008 25/10/2023 Ledli 1742006026WL037433 Ledli 00045 BARB0SENDHW 400 400 Processed 09/11/2023 290155244 Ledli BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-002/425
(MORGUN) 		1742006026NRG24251020230318010 25/10/2023 Akesh 1742006026WL037433 Akesh 00045 BARB0SENDHW 400 400 Processed 09/11/2023 290155244 Akesh BANK OF BARODA(606985)
9 NEWALI MP-42-006-026-002/425
(MORGUN) 		1742006026NRG24251020230318009 25/10/2023 Akesh 1742006026WL037433 Akesh 00045 BARB0SENDHW 400 400 Processed 09/11/2023 290155244 Akesh BANK OF BARODA(606985)
SubTotal 5536 5536
10 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24251020230317999 25/10/2023 elash 1742006026WL037433 elash 00415 SBIN0005500 884 884 Processed 09/11/2023 290155244 elash UNION BANK OF INDIA(508500)
SubTotal 884 884
11 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006021NRG24251020230317546 25/10/2023 RAMESH 1742006021WL037357 RAMESH 00415 SBIN0008987 10 10 Processed 10/11/2023 290155244 RAMESH STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-021-001/120
(KHEDI) 		1742006021NRG24251020230317551 25/10/2023 lkhma 1742006021WL037357 lkhma 00415 SBIN0008987 10 10 Processed 10/11/2023 290155244 lkhma STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-021-001/120
(KHEDI) 		1742006021NRG24251020230317550 25/10/2023 Malamsingh Ristam 1742006021WL037357 Malamsingh Ristam 00415 SBIN0008987 10 10 Processed 10/11/2023 290155244 MalamsinghRistam STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/155
(KHEDI) 		1742006021NRG24251020230317553 25/10/2023 nilesh 1742006021WL037357 nilesh 00415 SBIN0008987 10 10 Processed 10/11/2023 290155244 nilesh STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-026-002/142
(MORGUN) 		1742006026NRG24251020230317988 25/10/2023 kuram nansing 1742006026WL037433 kuram nansing 00415 SBIN0008987 884 884 Processed 09/11/2023 290155244 kuramnansing AIRTEL PAYMENTS BANK LIMITED(990288)
16 NEWALI MP-42-006-026-002/147
(MORGUN) 		1742006026NRG24251020230317989 25/10/2023 Rajaram kajan 1742006026WL037433 Rajaram kajan 00415 SBIN0008987 663 663 Processed 10/11/2023 290155244 Rajaramkajan STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-026-002/153
(MORGUN) 		1742006026NRG24251020230317990 25/10/2023 Aapsing muchaya 1742006026WL037433 Aapsing muchaya 00415 SBIN0008987 884 884 Processed 10/11/2023 290155244 Aapsingmuchaya STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-026-002/153
(MORGUN) 		1742006026NRG24251020230317991 25/10/2023 gungi bai 1742006026WL037433 gungi bai 00415 SBIN0008987 884 884 Processed 09/11/2023 290155244 gungibai FINCARE SMALL FINANCE BANK LTD(608304)
19 NEWALI MP-42-006-026-002/156
(MORGUN) 		1742006026NRG24251020230317992 25/10/2023 Chiragiya fulsingh 1742006026WL037433 Chiragiya fulsingh 00415 SBIN0008987 884 884 Processed 10/11/2023 290155244 Chiragiyafulsingh STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-026-002/157
(MORGUN) 		1742006026NRG24251020230317993 25/10/2023 Kamal Fulsingh 1742006026WL037433 Kamal Fulsingh 00415 SBIN0008987 884 884 Processed 09/11/2023 290155244 KamalFulsingh PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-026-002/172b
(MORGUN) 		1742006026NRG24251020230317994 25/10/2023 vahriya rupsingh 1742006026WL037433 vahriya rupsingh 00415 SBIN0008987 663 663 Processed 10/11/2023 290155244 vahriyarupsingh STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-026-002/173
(MORGUN) 		1742006026NRG24251020230317995 25/10/2023 Ikesh Ramesh 1742006026WL037433 Ikesh Ramesh 00415 SBIN0008987 221 221 Processed 09/11/2023 290155244 IkeshRamesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-026-002/208b
(MORGUN) 		1742006026NRG24251020230317997 25/10/2023 Sarpiya 1742006026WL037433 Sarpiya 00415 SBIN0008987 884 884 Processed 10/11/2023 290155244 Sarpiya STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-026-002/208c
(MORGUN) 		1742006026NRG24251020230318002 25/10/2023 sapit sitaram 1742006026WL037433 sapit sitaram 00415 SBIN0008987 884 884 Processed 09/11/2023 290155244 sapitsitaram PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-026-002/246
(MORGUN) 		1742006026NRG24251020230318003 25/10/2023 akash 1742006026WL037433 akash 00415 SBIN0008987 663 663 Processed 09/11/2023 290155244 akash NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006026NRG24251020230318004 25/10/2023 SANJEY 1742006026WL037433 SANJEY 00415 SBIN0008987 884 884 Processed 10/11/2023 290155244 SANJEY STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-026-002/28
(MORGUN) 		1742006026NRG24251020230318005 25/10/2023 Hariram Sakariya 1742006026WL037433 Hariram Sakariya 00415 SBIN0008987 884 884 Processed 09/11/2023 290155244 HariramSakariya INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006037NRG24251020230318046 25/10/2023 Palthiya nansingh 1742006037WL037436 Palthiya nansingh 00415 SBIN0008987 442 442 Processed 10/11/2023 290155244 Palthiyanansingh STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006037NRG24251020230318047 25/10/2023 dayaram 1742006037WL037436 dayaram 00415 SBIN0008987 442 442 Processed 10/11/2023 290155244 dayaram STATE BANK OF INDIA(508548)
SubTotal 11090 11090
30 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006021NRG24251020230317552 25/10/2023 CHAMANLAL 1742006021WL037357 CHAMANLAL 00415 SBIN0010798 10 10 Processed 09/11/2023 290155244 CHAMANLAL UNION BANK OF INDIA(508500)
31 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24251020230317554 25/10/2023 MALASING RAMLIYA 1742006021WL037357 MALASING RAMLIYA 00415 SBIN0010798 10 10 Processed 09/11/2023 290155244 MALASINGRAMLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24251020230318048 25/10/2023 PINKA SOLANKI 1742006037WL037436 PINKA SOLANKI 00415 SBIN0010798 442 442 Processed 10/11/2023 290155244 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 462 462
33 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006021NRG24251020230317547 25/10/2023 Dinesh 1742006021WL037357 Dinesh 00468 UBIN0558265 10 10 Processed 09/11/2023 290155244 Dinesh UNION BANK OF INDIA(508500)
34 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006021NRG24251020230317548 25/10/2023 TATIYA GULAB 1742006021WL037357 TATIYA GULAB 00468 UBIN0558265 10 10 Processed 09/11/2023 290155244 TATIYAGULAB UNION BANK OF INDIA(508500)
SubTotal 20 20
35 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006021NRG24251020230317549 25/10/2023 Saladi 1742006021WL037357 Saladi 00691 IPOS0000001 10 10 Processed 09/11/2023 290155244 Saladi UCO BANK(607066)
SubTotal 10 10
36 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24251020230317555 25/10/2023 Velbai 1742006021WL037357 Velbai 00697 BKID0MG0240 10 10 Processed 09/11/2023 290155244 Velbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_251023APB_FTO_332024 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5536
2 NEWALI MP1742006_251023APB_FTO_332024 State Bank of India SBIN0005500 NIWALI 884
3 NEWALI MP1742006_251023APB_FTO_332024 State Bank of India SBIN0008987 CHATLI 11090
4 NEWALI MP1742006_251023APB_FTO_332024 State Bank of India SBIN0010798 SENDHWA 462
5 NEWALI MP1742006_251023APB_FTO_332024 Union Bank of India UBIN0558265 SENDHWA 20
6 NEWALI MP1742006_251023APB_FTO_332024 India Post Payments Bank IPOS0000001 Khargone 10
7 NEWALI MP1742006_251023APB_FTO_332024 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 10

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