Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_141223APB_FTO_390047
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-42-006-011-001/29
(GAWADI) 		1742006000NRG24131220230371538 14/12/2023 Sima 1742006WL043000 Sima 00045 BARB0SENDHW 3315 3315 Processed 01/03/2024 477894169 Sima BANK OF BARODA(606985)
2 NEWALI MP-42-006-029-001/616
(PIPALDHAR) 		1742006000NRG24141220230372116 14/12/2023 Bansilal magilal 1742006WL043083 Bansilal magilal 00045 BARB0SENDHW 3080 3080 Processed 01/03/2024 477894169 Bansilalmagilal BANK OF BARODA(606985)
SubTotal 6395 6395
3 NEWALI MP-42-006-021-001/184
(KHEDI) 		1742006000NRG24141220230372114 14/12/2023 rmesh 1742006WL043081 rmesh 00048 BKID0009902 663 663 Processed 01/03/2024 477894169 rmesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 663 663
4 NEWALI MP-42-006-006-001/477-A
(CHATLI) 		1742006006NRG24131220230371558 14/12/2023 BHAGIRAT 1742006006WL043007 BHAGIRAT 00048 BKID0009931 1200 1200 Processed 01/03/2024 477894169 BHAGIRAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
5 NEWALI MP-42-006-006-001/1304
(CHATLI) 		1742006006NRG24131220230371575 14/12/2023 SUMITRA 1742006006WL043020 SUMITRA 00354 PUNB0067510 2800 2800 Processed 01/03/2024 477894169 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 NEWALI MP-42-006-006-001/147
(CHATLI) 		1742006006NRG24131220230371567 14/12/2023 kamal brahamne 1742006006WL043014 kamal brahamne 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 kamalbrahamne STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-006-001/170b
(CHATLI) 		1742006006NRG24131220230371556 14/12/2023 Rajesh Gangaram 1742006006WL043005 Rajesh Gangaram 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 RajeshGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-006-001/492a
(CHATLI) 		1742006006NRG24131220230371557 14/12/2023 VISHNU 1742006006WL043006 VISHNU 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 VISHNU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-006-001/550
(CHATLI) 		1742006006NRG24131220230371559 14/12/2023 ATARSING RAMACHAND 1742006006WL043008 ATARSING RAMACHAND 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 ATARSINGRAMACHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-006-001/558
(CHATLI) 		1742006006NRG24131220230371564 14/12/2023 SAMAPT DALIYA 1742006006WL043012 SAMAPT DALIYA 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 SAMAPTDALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-006-001/582
(CHATLI) 		1742006006NRG24131220230371565 14/12/2023 Asahok senanni 1742006006WL043012 Asahok senanni 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 Asahoksenanni STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-006-001/607
(CHATLI) 		1742006006NRG24131220230371560 14/12/2023 Om prakash 1742006006WL043009 Om prakash 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 Omprakash STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-006-001/613
(CHATLI) 		1742006006NRG24131220230371578 14/12/2023 Hiralal soniya 1742006006WL043022 Hiralal soniya 00415 SBIN0008987 120 120 Processed 01/03/2024 477894169 Hiralalsoniya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-006-001/619
(CHATLI) 		1742006006NRG24131220230371568 14/12/2023 pramsingh 1742006006WL043015 pramsingh 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 pramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-006-001/623
(CHATLI) 		1742006006NRG24131220230371566 14/12/2023 situ 1742006006WL043013 situ 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 situ STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-006-001/644
(CHATLI) 		1742006006NRG24131220230371579 14/12/2023 hadu kutharaya 1742006006WL043023 hadu kutharaya 00415 SBIN0008987 130 130 Processed 01/03/2024 477894169 hadukutharaya STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-006-001/647
(CHATLI) 		1742006006NRG24131220230371580 14/12/2023 MAHESH SHIYARAM 1742006006WL043023 MAHESH SHIYARAM 00415 SBIN0008987 130 130 Processed 01/03/2024 477894169 MAHESHSHIYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-006-001/653
(CHATLI) 		1742006006NRG24131220230371561 14/12/2023 suresh chouhan 1742006006WL043010 suresh chouhan 00415 SBIN0008987 120 120 Processed 01/03/2024 477894169 sureshchouhan STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-006-001/700
(CHATLI) 		1742006006NRG24131220230371562 14/12/2023 Devisingh jadhw 1742006006WL043010 Devisingh jadhw 00415 SBIN0008987 120 120 Processed 01/03/2024 477894169 Devisinghjadhw STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-006-001/704
(CHATLI) 		1742006006NRG24131220230371570 14/12/2023 roju gungiya 1742006006WL043016 roju gungiya 00415 SBIN0008987 240 240 Processed 01/03/2024 477894169 rojugungiya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-006-001/712
(CHATLI) 		1742006006NRG24131220230371569 14/12/2023 jahariya brahamne 1742006006WL043015 jahariya brahamne 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 jahariyabrahamne STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-006-001/747
(CHATLI) 		1742006006NRG24131220230371571 14/12/2023 Dinesh brahamne 1742006006WL043017 Dinesh brahamne 00415 SBIN0008987 240 240 Processed 02/03/2024 477894169 Dineshbrahamne PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-006-001/748
(CHATLI) 		1742006006NRG24131220230371576 14/12/2023 Candan brahamne 1742006006WL043021 Candan brahamne 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 Candanbrahamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-006-001/752
(CHATLI) 		1742006006NRG24131220230371574 14/12/2023 harishankar karte 1742006006WL043019 harishankar karte 00415 SBIN0008987 120 120 Processed 01/03/2024 477894169 harishankarkarte STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-006-001/754
(CHATLI) 		1742006006NRG24131220230371573 14/12/2023 pawan patil 1742006006WL043018 pawan patil 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 pawanpatil CENTRAL BANK OF INDIA(607115)
26 NEWALI MP-42-006-006-001/757
(CHATLI) 		1742006006NRG24131220230371577 14/12/2023 Mooniya 1742006006WL043021 Mooniya 00415 SBIN0008987 1200 1200 Processed 01/03/2024 477894169 Mooniya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-021-001/141-A
(KHEDI) 		1742006000NRG24141220230372107 14/12/2023 Bhikan hirmal 1742006WL043081 Bhikan hirmal 00415 SBIN0008987 663 663 Processed 01/03/2024 477894169 Bhikanhirmal STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-021-001/148
(KHEDI) 		1742006000NRG24141220230372109 14/12/2023 Jawansingh Bharsingh 1742006WL043081 Jawansingh Bharsingh 00415 SBIN0008987 663 663 Processed 01/03/2024 477894169 JawansinghBharsingh BANK OF INDIA(508505)
29 NEWALI MP-42-006-021-001/184
(KHEDI) 		1742006000NRG24141220230372113 14/12/2023 Suban Buda 1742006WL043081 Suban Buda 00415 SBIN0008987 663 663 Processed 01/03/2024 477894169 SubanBuda UNION BANK OF INDIA(508500)
30 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006000NRG24141220230372173 14/12/2023 KANA KIRDAE 1742006WL043093 KANA KIRDAE 00415 SBIN0008987 221 221 Processed 01/03/2024 477894169 KANAKIRDAE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-022-001/634
(KUNJARI) 		1742006000NRG24141220230372172 14/12/2023 BHAGIRATH 1742006WL043092 BHAGIRATH 00415 SBIN0008987 100 100 Processed 01/03/2024 477894169 BHAGIRATH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19130 19130
32 NEWALI MP-42-006-021-001/148
(KHEDI) 		1742006000NRG24141220230372110 14/12/2023 Jawansingh Bharsingh 1742006WL043081 Jawansingh Bharsingh 00415 SBIN0010798 663 663 Processed 01/03/2024 477894169 JawansinghBharsingh BANK OF INDIA(508505)
33 NEWALI MP-42-006-021-001/184
(KHEDI) 		1742006000NRG24141220230372112 14/12/2023 Suban Buda 1742006WL043081 Suban Buda 00415 SBIN0010798 663 663 Processed 01/03/2024 477894169 SubanBuda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NEWALI MP-42-006-021-001/141-A
(KHEDI) 		1742006000NRG24141220230372108 14/12/2023 dnkibai 1742006WL043081 dnkibai 00462 UCBA0002063 663 663 Processed 01/03/2024 477894169 dnkibai UCO BANK(607066)
SubTotal 663 663
35 NEWALI MP-42-006-021-001/152
(KHEDI) 		1742006000NRG24141220230372111 14/12/2023 RAJAN 1742006WL043081 RAJAN 00468 UBIN0558265 663 663 Processed 01/03/2024 477894169 RAJAN UNION BANK OF INDIA(508500)
SubTotal 663 663
36 NEWALI MP-42-006-006-001/750
(CHATLI) 		1742006006NRG24131220230371572 14/12/2023 Surendra kuswaha 1742006006WL043018 Surendra kuswaha 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477894169 Surendrakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_141223APB_FTO_390047 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6395
2 NEWALI MP1742006_141223APB_FTO_390047 Bank of India BKID0009902 SENDHWA 663
3 NEWALI MP1742006_141223APB_FTO_390047 Bank of India BKID0009931 MEHATGAON 1200
4 NEWALI MP1742006_141223APB_FTO_390047 Punjab National Bank PUNB0067510 Sendhwa 2800
5 NEWALI MP1742006_141223APB_FTO_390047 State Bank of India SBIN0008987 CHATLI 19130
6 NEWALI MP1742006_141223APB_FTO_390047 State Bank of India SBIN0010798 SENDHWA 1326
7 NEWALI MP1742006_141223APB_FTO_390047 UCO Bank UCBA0002063 SENDHWA 663
8 NEWALI MP1742006_141223APB_FTO_390047 Union Bank of India UBIN0558265 SENDHWA 663
9 NEWALI MP1742006_141223APB_FTO_390047 India Post Payments Bank IPOS0000001 Khargone 1200

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