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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_100523APB_FTO_36116
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-42-006-001-001/157
(BADGAON) 		1742006001NRG24100520230018208 10/05/2023 Sukhlal 1742006001WL001920 Sukhlal 00045 BARB0SENDHW 884 884 Processed 16/05/2023 714634962 Sukhlal BANK OF BARODA(606985)
SubTotal 884 884
2 NEWALI MP-42-006-003-001/80
(BHULGAON) 		1742006003NRG24100520230018326 10/05/2023 Gangaram 1742006003WL001927 Gangaram 00048 BKID0009902 1547 1547 Processed 16/05/2023 714634962 Gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
3 NEWALI MP-42-006-003-001/118
(BHULGAON) 		1742006003NRG24100520230018322 10/05/2023 Gyansingh 1742006003WL001927 Gyansingh 00165 IBKL0000639 1140 1140 Processed 16/05/2023 714634962 Gyansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1140 1140
4 NEWALI MP-42-006-003-001/144
(BHULGAON) 		1742006003NRG24100520230018323 10/05/2023 sursingh gulab 1742006003WL001927 sursingh gulab 00354 PUNB0067510 1547 1547 Processed 16/05/2023 714634962 sursinghgulab STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24100520230018317 10/05/2023 naru chenda 1742006003WL001926 naru chenda 00354 PUNB0985200 1547 1547 Processed 16/05/2023 714634962 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
6 NEWALI MP-42-006-034-001/50-A
(SALUN) 		1742006000NRG24100520230018635 10/05/2023 KIRTA DEVISINGH 1742006WL001975 KIRTA DEVISINGH 00415 SBIN0005500 1547 1547 Processed 16/05/2023 714634962 KIRTADEVISINGH BANK OF BARODA(606985)
7 NEWALI MP-42-006-034-001/50-A
(SALUN) 		1742006000NRG24100520230018636 10/05/2023 Nilesh Kanoje 1742006WL001975 Nilesh Kanoje 00415 SBIN0005500 1547 1547 Processed 16/05/2023 714634962 NileshKanoje NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
8 NEWALI MP-42-006-003-001/75
(BHULGAON) 		1742006003NRG24100520230018325 10/05/2023 Rajesh 1742006003WL001927 Rajesh 00415 SBIN0006803 1547 1547 Processed 16/05/2023 714634962 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NEWALI MP-42-006-003-001/96
(BHULGAON) 		1742006003NRG24100520230018318 10/05/2023 Atul 1742006003WL001926 Atul 00415 SBIN0008987 1547 1547 Processed 17/05/2023 714634962 Atul FINO PAYMENTS BANK LTD(608001)
10 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24090520230018125 10/05/2023 imlata 1742006WL001909 imlata 00415 SBIN0008987 1326 1326 Processed 16/05/2023 714634962 imlata STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24090520230018126 10/05/2023 sangita 1742006WL001909 sangita 00415 SBIN0008987 1326 1326 Processed 16/05/2023 714634962 sangita BANK OF BARODA(606985)
12 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24090520230018127 10/05/2023 Hukum Ghisya 1742006WL001909 Hukum Ghisya 00415 SBIN0008987 1326 1326 Processed 16/05/2023 714634962 HukumGhisya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24090520230018128 10/05/2023 tarabai 1742006WL001909 tarabai 00415 SBIN0008987 1326 1326 Processed 16/05/2023 714634962 tarabai STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-018-001/486
(KANNDGAON) 		1742006000NRG24090520230018129 10/05/2023 LALU GHICYA 1742006WL001909 LALU GHICYA 00415 SBIN0008987 3094 3094 Processed 17/05/2023 714634962 LALUGHICYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-018-001/602
(KANNDGAON) 		1742006000NRG24090520230018130 10/05/2023 HARA 1742006WL001909 HARA 00415 SBIN0008987 3094 3094 Processed 16/05/2023 714634962 HARA STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24100520230018355 10/05/2023 Shakuntala 1742006021WL001938 Shakuntala 00415 SBIN0008987 1547 1547 Processed 16/05/2023 714634962 Shakuntala STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24100520230018354 10/05/2023 Shakuntala 1742006021WL001938 Shakuntala 00415 SBIN0008987 1547 1547 Processed 16/05/2023 714634962 Shakuntala UNION BANK OF INDIA(508500)
18 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24100520230018353 10/05/2023 Shakuntala bai 1742006021WL001938 Shakuntala bai 00415 SBIN0008987 1547 1547 Processed 16/05/2023 714634962 Shakuntalabai STATE BANK OF INDIA(508548)
SubTotal 17680 17680
19 NEWALI MP-42-006-003-001/299
(BHULGAON) 		1742006003NRG24100520230018324 10/05/2023 Vatya 1742006003WL001927 Vatya 00415 SBIN0010798 1547 1547 Processed 16/05/2023 714634962 Vatya STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-003-002/47
(BHULGAON) 		1742006003NRG24100520230018319 10/05/2023 MOHANSINGH RUMAL 1742006003WL001926 MOHANSINGH RUMAL 00415 SBIN0010798 1547 1547 Processed 16/05/2023 714634962 MOHANSINGHRUMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
21 NEWALI MP-42-006-003-002/903
(BHULGAON) 		1742006003NRG24100520230018321 10/05/2023 RELA BAI 1742006003WL001926 RELA BAI 00462 UCBA0002063 1547 1547 Processed 16/05/2023 714634962 RELABAI BANK OF INDIA(508505)
22 NEWALI MP-42-006-018-001/629
(KANNDGAON) 		1742006000NRG24090520230018131 10/05/2023 JAYMAL 1742006WL001909 JAYMAL 00462 UCBA0002063 1326 1326 Processed 17/05/2023 714634962 JAYMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
23 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006000NRG24100520230018211 10/05/2023 Pankaj pawar 1742006WL001921 Pankaj pawar 00468 UBIN0558265 1326 1326 Processed 16/05/2023 714634962 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006000NRG24100520230018212 10/05/2023 Pankaj pawar 1742006WL001921 Pankaj pawar 00468 UBIN0558265 1326 1326 Processed 16/05/2023 714634962 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-021-001/705
(KHEDI) 		1742006000NRG24100520230018356 10/05/2023 Anand mukati 1742006WL001939 Anand mukati 00468 UBIN0558265 884 884 Processed 16/05/2023 714634962 Anandmukati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006000NRG24100520230018209 10/05/2023 Sayka 1742006WL001921 Sayka 00697 BKID0MG0216 1326 1326 Processed 16/05/2023 714634962 Sayka NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-001-001/297
(BADGAON) 		1742006000NRG24100520230018216 10/05/2023 CHATAR SINGH 1742006WL001923 CHATAR SINGH 00697 BKID0MG0216 10 10 Processed 16/05/2023 714634962 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006000NRG24100520230018210 10/05/2023 akhlesh 1742006WL001921 akhlesh 00697 BKID0MG0216 1326 1326 Processed 16/05/2023 714634962 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-001-001/717
(BADGAON) 		1742006000NRG24100520230018213 10/05/2023 Reeta 1742006WL001921 Reeta 00697 BKID0MG0216 1326 1326 Processed 16/05/2023 714634962 Reeta NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006000NRG24100520230018214 10/05/2023 Sawadi 1742006WL001921 Sawadi 00697 BKID0MG0216 1326 1326 Processed 16/05/2023 714634962 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-034-001/151-C
(SALUN) 		1742006000NRG24100520230018645 10/05/2023 Dasrath Naju 1742006WL001977 Dasrath Naju 00697 BKID0MG0216 1547 1547 Processed 16/05/2023 714634962 DasrathNaju NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-034-001/151-C
(SALUN) 		1742006000NRG24100520230018646 10/05/2023 SAVRDIBAI DASHARATH 1742006WL001977 SAVRDIBAI DASHARATH 00697 BKID0MG0216 1547 1547 Processed 16/05/2023 714634962 SAVRDIBAIDASHARATH NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-034-001/175
(SALUN) 		1742006000NRG24100520230018648 10/05/2023 KALIBAI JADIYA 1742006WL001977 KALIBAI JADIYA 00697 BKID0MG0216 1547 1547 Processed 16/05/2023 714634962 KALIBAIJADIYA NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-034-001/56
(SALUN) 		1742006000NRG24100520230018649 10/05/2023 NANUBAI AMBARAM 1742006WL001977 NANUBAI AMBARAM 00697 BKID0MG0216 1547 1547 Processed 16/05/2023 714634962 NANUBAIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11502 11502
Total 49991 49991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_100523APB_FTO_36116 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 884
2 NEWALI MP1742006_100523APB_FTO_36116 Bank of India BKID0009902 SENDHWA 1547
3 NEWALI MP1742006_100523APB_FTO_36116 IDBI Bank IBKL0000639 SENDHWA 1140
4 NEWALI MP1742006_100523APB_FTO_36116 Punjab National Bank PUNB0067510 Sendhwa 1547
5 NEWALI MP1742006_100523APB_FTO_36116 Punjab National Bank PUNB0985200 SENDHWA 1547
6 NEWALI MP1742006_100523APB_FTO_36116 State Bank of India SBIN0005500 NIWALI 3094
7 NEWALI MP1742006_100523APB_FTO_36116 State Bank of India SBIN0006803 PALSOOD 1547
8 NEWALI MP1742006_100523APB_FTO_36116 State Bank of India SBIN0008987 CHATLI 17680
9 NEWALI MP1742006_100523APB_FTO_36116 State Bank of India SBIN0010798 SENDHWA 3094
10 NEWALI MP1742006_100523APB_FTO_36116 UCO Bank UCBA0002063 SENDHWA 2873
11 NEWALI MP1742006_100523APB_FTO_36116 Union Bank of India UBIN0558265 SENDHWA 3536
12 NEWALI MP1742006_100523APB_FTO_36116 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8840
13 NEWALI MP1742006_100523APB_FTO_36116 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2662

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