Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_060224APB_FTO_454996
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-42-006-017-002/803
(JOGWADA) 		1742006017NRG24060220240460722 06/02/2024 AKHLESH 1742006017WL049031 AKHLESH 00045 BARB0SENDHW 884 884 Processed 26/03/2024 004506604 AKHLESH BANK OF BARODA(606985)
2 NEWALI MP-42-006-017-002/803
(JOGWADA) 		1742006017NRG24060220240460723 06/02/2024 Madhuri 1742006017WL049031 Madhuri 00045 BARB0SENDHW 884 884 Processed 26/03/2024 004506604 Madhuri BANK OF BARODA(606985)
SubTotal 1768 1768
3 NEWALI MP-42-006-017-002/862
(JOGWADA) 		1742006017NRG24060220240460726 06/02/2024 Sangeeta 1742006017WL049031 Sangeeta 00354 PUNB0067510 20 20 Processed 26/03/2024 004506604 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
4 NEWALI MP-42-006-006-001/107
(CHATLI) 		1742006006NRG24060220240460340 06/02/2024 BIKARAM BRAHANE 1742006006WL049003 BIKARAM BRAHANE 00415 SBIN0008987 120 120 Processed 26/03/2024 004506604 BIKARAMBRAHANE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-006-001/276
(CHATLI) 		1742006006NRG24060220240460345 06/02/2024 Nandlal Sitaram 1742006006WL049008 Nandlal Sitaram 00415 SBIN0008987 2400 2400 Processed 26/03/2024 004506604 NandlalSitaram STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-006-001/582
(CHATLI) 		1742006006NRG24060220240460341 06/02/2024 Asahok senanni 1742006006WL049004 Asahok senanni 00415 SBIN0008987 2400 2400 Processed 26/03/2024 004506604 Asahoksenanni STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-006-001/676
(CHATLI) 		1742006006NRG24060220240460346 06/02/2024 shekhar 1742006006WL049009 shekhar 00415 SBIN0008987 2400 2400 Processed 26/03/2024 004506604 shekhar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-006-001/749
(CHATLI) 		1742006006NRG24060220240460343 06/02/2024 suklal 1742006006WL049006 suklal 00415 SBIN0008987 600 600 Processed 26/03/2024 004506604 suklal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-006-001/756
(CHATLI) 		1742006006NRG24060220240460342 06/02/2024 hari 1742006006WL049005 hari 00415 SBIN0008987 2400 2400 Processed 26/03/2024 004506604 hari STATE BANK OF INDIA(508548)
SubTotal 10320 10320
10 NEWALI MP-42-006-017-002/73
(JOGWADA) 		1742006017NRG24060220240460719 06/02/2024 ukariya fuga 1742006017WL049031 ukariya fuga 00415 SBIN0010798 40 40 Processed 26/03/2024 004506604 ukariyafuga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-017-002/802
(JOGWADA) 		1742006017NRG24060220240460721 06/02/2024 Nirmala 1742006017WL049031 Nirmala 00415 SBIN0010798 30 30 Processed 26/03/2024 004506604 Nirmala STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-017-002/804
(JOGWADA) 		1742006017NRG24060220240460725 06/02/2024 RANU 1742006017WL049031 RANU 00415 SBIN0010798 884 884 Processed 26/03/2024 004506604 RANU PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-017-002/804
(JOGWADA) 		1742006017NRG24060220240460724 06/02/2024 RANU 1742006017WL049031 RANU 00415 SBIN0010798 884 884 Processed 26/03/2024 004506604 RANU STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-017-002/865
(JOGWADA) 		1742006017NRG24060220240460727 06/02/2024 Tukaram 1742006017WL049031 Tukaram 00415 SBIN0010798 20 20 Processed 26/03/2024 004506604 Tukaram PUNJAB NATIONAL BANK(508568)
SubTotal 1858 1858
15 NEWALI MP-42-006-006-001/790
(CHATLI) 		1742006006NRG24060220240460344 06/02/2024 Kamlesh 1742006006WL049007 Kamlesh 00691 IPOS0000001 2400 2400 Processed 26/03/2024 004506604 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-017-002/1005
(JOGWADA) 		1742006017NRG24060220240460712 06/02/2024 Chagan 1742006017WL049030 Chagan 00691 IPOS0000001 884 884 Processed 26/03/2024 004506604 Chagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3284 3284
17 NEWALI MP-42-006-017-002/1005
(JOGWADA) 		1742006017NRG24060220240460713 06/02/2024 Munneebai 1742006017WL049030 Munneebai 00697 BKID0MG0240 884 884 Processed 27/03/2024 004506604 Munneebai NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-017-002/1006
(JOGWADA) 		1742006017NRG24060220240460715 06/02/2024 Snita 1742006017WL049030 Snita 00697 BKID0MG0240 30 30 Processed 27/03/2024 004506604 Snita NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-017-002/1006
(JOGWADA) 		1742006017NRG24060220240460714 06/02/2024 Sunita 1742006017WL049030 Sunita 00697 BKID0MG0240 20 20 Processed 26/03/2024 004506604 Sunita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-017-002/332
(JOGWADA) 		1742006017NRG24060220240460716 06/02/2024 Lalchand rama 1742006017WL049030 Lalchand rama 00697 BKID0MG0240 10 10 Processed 26/03/2024 004506604 Lalchandrama INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-017-002/404
(JOGWADA) 		1742006017NRG24060220240460718 06/02/2024 Irshad 1742006017WL049031 Irshad 00697 BKID0MG0240 884 884 Processed 26/03/2024 004506604 Irshad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-017-002/58-A
(JOGWADA) 		1742006017NRG24060220240460717 06/02/2024 SONUBAI 1742006017WL049030 SONUBAI 00697 BKID0MG0240 884 884 Processed 27/03/2024 004506604 SONUBAI NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-017-002/73
(JOGWADA) 		1742006017NRG24060220240460720 06/02/2024 Jahabu bai 1742006017WL049031 Jahabu bai 00697 BKID0MG0240 40 40 Processed 27/03/2024 004506604 Jahabubai NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-017-002/971
(JOGWADA) 		1742006017NRG24060220240460729 06/02/2024 Nirmla 1742006017WL049031 Nirmla 00697 BKID0MG0240 884 884 Processed 27/03/2024 004506604 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3636 3636
25 NEWALI MP-42-006-017-002/971
(JOGWADA) 		1742006017NRG24060220240460728 06/02/2024 Mukesh 1742006017WL049031 Mukesh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004506604 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_060224APB_FTO_454996 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1768
2 NEWALI MP1742006_060224APB_FTO_454996 Punjab National Bank PUNB0067510 Sendhwa 20
3 NEWALI MP1742006_060224APB_FTO_454996 State Bank of India SBIN0008987 CHATLI 10320
4 NEWALI MP1742006_060224APB_FTO_454996 State Bank of India SBIN0010798 SENDHWA 1858
5 NEWALI MP1742006_060224APB_FTO_454996 India Post Payments Bank IPOS0000001 Khargone 3284
6 NEWALI MP1742006_060224APB_FTO_454996 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3636
7 NEWALI MP1742006_060224APB_FTO_454996 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 884

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