Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:52:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_191023APB_FTO_325488
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-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24191020230310527 19/10/2023 BHURI BAI 1742006037WL036792 BHURI BAI 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 286900678 BHURIBAI STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24191020230310528 19/10/2023 BHURI BAI 1742006037WL036792 BHURI BAI 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 286900678 BHURIBAI BANK OF BARODA(606985)
3 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24191020230310529 19/10/2023 Mukesh 1742006037WL036792 Mukesh 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 286900678 Mukesh BANK OF BARODA(606985)
4 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24191020230310530 19/10/2023 Mukesh 1742006037WL036792 Mukesh 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 286900678 Mukesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24191020230310525 19/10/2023 SHOBHARAM SOLANKI 1742006037WL036791 SHOBHARAM SOLANKI 00045 BARB0SENDHW 5 5 Processed 08/11/2023 286900678 SHOBHARAMSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24191020230310535 19/10/2023 KIRU BAI 1742006037WL036792 KIRU BAI 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 286900678 KIRUBAI BANK OF BARODA(606985)
SubTotal 5530 5530
7 NEWALI MP-42-006-037-001/202
(SILDAD) 		1742006037NRG24191020230310516 19/10/2023 sapna 1742006037WL036791 sapna 00048 BKID0009902 5 5 Processed 08/11/2023 286900678 sapna BANK OF INDIA(508505)
SubTotal 5 5
8 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006037NRG24191020230310532 19/10/2023 Jhabrsingh 1742006037WL036792 Jhabrsingh 00165 IBKL0001323 1105 1105 Processed 08/11/2023 286900678 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 NEWALI MP-42-006-037-002/261
(SILDAD) 		1742006037NRG24191020230310531 19/10/2023 Tarachand 1742006037WL036792 Tarachand 00354 PUNB0067510 1105 1105 Processed 08/11/2023 286900678 Tarachand PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24191020230310524 19/10/2023 Sangita solanki 1742006037WL036791 Sangita solanki 00354 PUNB0067510 5 5 Processed 08/11/2023 286900678 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1110 1110
11 NEWALI MP-42-006-037-001/131
(SILDAD) 		1742006037NRG24191020230310511 19/10/2023 DALA RAYMAL 1742006037WL036789 DALA RAYMAL 00415 SBIN0008987 8 8 Processed 08/11/2023 286900678 DALARAYMAL STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24191020230310512 19/10/2023 RAYSINGH JAMSINGH 1742006037WL036790 RAYSINGH JAMSINGH 00415 SBIN0008987 8 8 Processed 08/11/2023 286900678 RAYSINGHJAMSINGH STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006037NRG24191020230310513 19/10/2023 Durga bai Rajesh 1742006037WL036791 Durga bai Rajesh 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 DurgabaiRajesh STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006037NRG24191020230310514 19/10/2023 Durga bai Rajesh 1742006037WL036791 Durga bai Rajesh 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 DurgabaiRajesh BANK OF BARODA(606985)
15 NEWALI MP-42-006-037-001/202
(SILDAD) 		1742006037NRG24191020230310515 19/10/2023 Sarswati 1742006037WL036791 Sarswati 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 Sarswati STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24191020230310518 19/10/2023 JAGDISH 1742006037WL036791 JAGDISH 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24191020230310517 19/10/2023 Jagdish Gugriya 1742006037WL036791 Jagdish Gugriya 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 JagdishGugriya INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-037-002/198
(SILDAD) 		1742006037NRG24191020230310519 19/10/2023 ASALI BAI 1742006037WL036791 ASALI BAI 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 ASALIBAI STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-037-002/206
(SILDAD) 		1742006037NRG24191020230310520 19/10/2023 TERSINGH 1742006037WL036791 TERSINGH 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 TERSINGH STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-037-002/208
(SILDAD) 		1742006037NRG24191020230310521 19/10/2023 BALARAM 1742006037WL036791 BALARAM 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 BALARAM STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24191020230310523 19/10/2023 versing sumji 1742006037WL036791 versing sumji 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 versingsumji BANK OF BARODA(606985)
22 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24191020230310522 19/10/2023 Versingh sumji 1742006037WL036791 Versingh sumji 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 Versinghsumji STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24191020230310526 19/10/2023 PARWATIBAI 1742006037WL036791 PARWATIBAI 00415 SBIN0008987 5 5 Processed 08/11/2023 286900678 PARWATIBAI STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24191020230310533 19/10/2023 Rajesh 1742006037WL036792 Rajesh 00415 SBIN0008987 1105 1105 Processed 08/11/2023 286900678 Rajesh STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24191020230310534 19/10/2023 Rajesh 1742006037WL036792 Rajesh 00415 SBIN0008987 1105 1105 Processed 08/11/2023 286900678 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2281 2281
Total 10031 10031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_191023APB_FTO_325488 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5530
2 NEWALI MP1742006_191023APB_FTO_325488 Bank of India BKID0009902 SENDHWA 5
3 NEWALI MP1742006_191023APB_FTO_325488 IDBI Bank IBKL0001323 BARWANI 1105
4 NEWALI MP1742006_191023APB_FTO_325488 Punjab National Bank PUNB0067510 Sendhwa 1110
5 NEWALI MP1742006_191023APB_FTO_325488 State Bank of India SBIN0008987 CHATLI 2281

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