Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:57:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220923APB_FTO_281304
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-42-006-015-001/383
(JAMNYA) 		1742006000NRG24220920230267274 22/09/2023 Raysing 1742006WL032734 Raysing 00045 BARB0SENDHW 2873 2873 Processed 10/11/2023 309472154 Raysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-032-001/176
(RAJMALI VAN) 		1742006032NRG24220920230267089 22/09/2023 Ikram 1742006032WL032724 Ikram 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 309472154 Ikram NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-032-001/194
(RAJMALI VAN) 		1742006032NRG24220920230267097 22/09/2023 Patahn 1742006032WL032724 Patahn 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 309472154 Patahn NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-032-001/194
(RAJMALI VAN) 		1742006032NRG24220920230267096 22/09/2023 Pathan 1742006032WL032724 Pathan 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 309472154 Pathan BANK OF BARODA(606985)
5 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006032NRG24220920230267098 22/09/2023 Manish Waskale 1742006032WL032724 Manish Waskale 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 309472154 ManishWaskale FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
6 NEWALI MP-42-006-032-001/179
(RAJMALI VAN) 		1742006032NRG24220920230267095 22/09/2023 Baliram 1742006032WL032724 Baliram 00078 CNRB0004755 1326 1326 Processed 10/11/2023 309472154 Baliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 NEWALI MP-42-006-015-001/271
(JAMNYA) 		1742006000NRG24220920230267262 22/09/2023 Barka 1742006WL032733 Barka 00415 SBIN0005500 2873 2873 Processed 10/11/2023 309472154 Barka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-015-001/278
(JAMNYA) 		1742006000NRG24220920230267263 22/09/2023 Gopal 1742006WL032733 Gopal 00415 SBIN0005500 2873 2873 Processed 10/11/2023 309472154 Gopal NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24220920230267273 22/09/2023 JAGDISH 1742006WL032734 JAGDISH 00415 SBIN0005500 1547 1547 Processed 10/11/2023 309472154 JAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24220920230267264 22/09/2023 Lalbai 1742006WL032733 Lalbai 00415 SBIN0005500 3094 3094 Processed 10/11/2023 309472154 Lalbai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-015-001/328
(JAMNYA) 		1742006000NRG24220920230267265 22/09/2023 VINAY 1742006WL032733 VINAY 00415 SBIN0005500 3094 3094 Processed 10/11/2023 309472154 VINAY STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24220920230267266 22/09/2023 Sunil 1742006WL032733 Sunil 00415 SBIN0005500 2873 2873 Processed 10/11/2023 309472154 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-015-001/331
(JAMNYA) 		1742006000NRG24220920230267276 22/09/2023 Vinod 1742006WL032735 Vinod 00415 SBIN0005500 3094 3094 Processed 10/11/2023 309472154 Vinod FINO PAYMENTS BANK LTD(608001)
14 NEWALI MP-42-006-015-001/332
(JAMNYA) 		1742006000NRG24220920230267277 22/09/2023 Dilip 1742006WL032735 Dilip 00415 SBIN0005500 3094 3094 Processed 10/11/2023 309472154 Dilip NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-015-001/388
(JAMNYA) 		1742006000NRG24220920230267275 22/09/2023 Sardar mahariya 1742006WL032734 Sardar mahariya 00415 SBIN0005500 2873 2873 Processed 10/11/2023 309472154 Sardarmahariya STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-015-001/44
(JAMNYA) 		1742006000NRG24220920230267278 22/09/2023 CHERAGYA HARANSING 1742006WL032735 CHERAGYA HARANSING 00415 SBIN0005500 2873 2873 Processed 10/11/2023 309472154 CHERAGYAHARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-015-001/561
(JAMNYA) 		1742006000NRG24220920230267279 22/09/2023 Ravaleebai 1742006WL032735 Ravaleebai 00415 SBIN0005500 2873 2873 Processed 10/11/2023 309472154 Ravaleebai STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-015-002/53
(JAMNYA) 		1742006000NRG24220920230267280 22/09/2023 Jaynsing 1742006WL032735 Jaynsing 00415 SBIN0005500 2873 2873 Processed 10/11/2023 309472154 Jaynsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-015-002/9
(JAMNYA) 		1742006000NRG24220920230267270 22/09/2023 tolseram ramlal 1742006WL032733 tolseram ramlal 00415 SBIN0005500 3094 3094 Processed 10/11/2023 309472154 tolseramramlal NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-015-002/9
(JAMNYA) 		1742006000NRG24220920230267269 22/09/2023 Tulsiram ramlal 1742006WL032733 Tulsiram ramlal 00415 SBIN0005500 3094 3094 Processed 10/11/2023 309472154 Tulsiramramlal STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-030-002/204
(PURUSHKHEDA) 		1742006030NRG24210920230265763 22/09/2023 kamlesh BHAGA 1742006030WL032602 kamlesh BHAGA 00415 SBIN0005500 1326 1326 Processed 10/11/2023 309472154 kamleshBHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41548 41548
22 NEWALI MP-42-006-015-001/119
(JAMNYA) 		1742006000NRG24220920230267261 22/09/2023 Gansiya 1742006WL032733 Gansiya 00697 BKID0MG0216 2873 2873 Processed 10/11/2023 309472154 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-015-001/89
(JAMNYA) 		1742006000NRG24220920230267268 22/09/2023 vesmal 1742006WL032733 vesmal 00697 BKID0MG0216 2652 2652 Processed 10/11/2023 309472154 vesmal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5525 5525
24 NEWALI MP-42-006-032-001/177
(RAJMALI VAN) 		1742006032NRG24220920230267091 22/09/2023 Shayabai Sundarlal 1742006032WL032724 Shayabai Sundarlal 00697 BKID0MG0240 1326 1326 Processed 10/11/2023 309472154 ShayabaiSundarlal NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-032-001/177
(RAJMALI VAN) 		1742006032NRG24220920230267090 22/09/2023 Shayabai Sundarlal 1742006032WL032724 Shayabai Sundarlal 00697 BKID0MG0240 1326 1326 Processed 10/11/2023 309472154 ShayabaiSundarlal CANARA BANK(508532)
26 NEWALI MP-42-006-032-001/178
(RAJMALI VAN) 		1742006032NRG24220920230267093 22/09/2023 Shirubai Bhaya 1742006032WL032724 Shirubai Bhaya 00697 BKID0MG0240 1326 1326 Processed 10/11/2023 309472154 ShirubaiBhaya NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-032-001/178
(RAJMALI VAN) 		1742006032NRG24220920230267092 22/09/2023 Shirubai Bhaya 1742006032WL032724 Shirubai Bhaya 00697 BKID0MG0240 1326 1326 Processed 10/11/2023 309472154 ShirubaiBhaya CANARA BANK(508532)
SubTotal 5304 5304
28 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24220920230267272 22/09/2023 Bhuribai 1742006WL032734 Bhuribai 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309472154 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220923APB_FTO_281304 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8177
2 NEWALI MP1742006_220923APB_FTO_281304 Canara Bank CNRB0004755 SENDHWA 1326
3 NEWALI MP1742006_220923APB_FTO_281304 State Bank of India SBIN0005500 NIWALI 41548
4 NEWALI MP1742006_220923APB_FTO_281304 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5525
5 NEWALI MP1742006_220923APB_FTO_281304 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5304
6 NEWALI MP1742006_220923APB_FTO_281304 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3094

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