Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_200723APB_FTO_178206
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-42-006-038-001/606
(SULGAON) 		1742006038NRG24200720230149653 20/07/2023 Madan 1742006038WL017251 Madan 00045 BARB0SENDHW 204 204 Processed 28/07/2023 208995502 Madan BANK OF BARODA(606985)
SubTotal 204 204
2 NEWALI MP-42-006-030-001/96
(PURUSHKHEDA) 		1742006030NRG24200720230149678 20/07/2023 subhash 1742006030WL017262 subhash 00415 SBIN0005500 1326 1326 Processed 28/07/2023 208995502 subhash NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-030-002/87
(PURUSHKHEDA) 		1742006030NRG24200720230149680 20/07/2023 Patlya Rumal 1742006030WL017262 Patlya Rumal 00415 SBIN0005500 1326 1326 Processed 28/07/2023 208995502 PatlyaRumal STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24200720230149674 20/07/2023 munna jemal 1742006038WL017261 munna jemal 00415 SBIN0005500 1105 1105 Processed 28/07/2023 208995502 munnajemal STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24200720230149675 20/07/2023 Vchhi Bai 1742006038WL017261 Vchhi Bai 00415 SBIN0005500 1105 1105 Processed 28/07/2023 208995502 VchhiBai STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006038NRG24200720230149655 20/07/2023 Santosh bhiyasing 1742006038WL017252 Santosh bhiyasing 00415 SBIN0005500 1224 1224 Processed 28/07/2023 208995502 Santoshbhiyasing BANK OF BARODA(606985)
7 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006038NRG24200720230149654 20/07/2023 Santosh bhiyasing 1742006038WL017252 Santosh bhiyasing 00415 SBIN0005500 1224 1224 Processed 28/07/2023 208995502 Santoshbhiyasing STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-038-001/37
(SULGAON) 		1742006038NRG24200720230149676 20/07/2023 jadu 1742006038WL017261 jadu 00415 SBIN0005500 100 100 Processed 28/07/2023 208995502 jadu BANK OF BARODA(606985)
9 NEWALI MP-42-006-038-001/37
(SULGAON) 		1742006038NRG24200720230149677 20/07/2023 KULMATI jadu 1742006038WL017261 KULMATI jadu 00415 SBIN0005500 100 100 Processed 28/07/2023 208995502 KULMATIjadu NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-038-001/377
(SULGAON) 		1742006038NRG24200720230149658 20/07/2023 Mukesh fugriya 1742006038WL017254 Mukesh fugriya 00415 SBIN0005500 1224 1224 Processed 29/07/2023 208995502 Mukeshfugriya INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-038-001/434
(SULGAON) 		1742006038NRG24200720230149667 20/07/2023 Soma 1742006038WL017260 Soma 00415 SBIN0005500 1105 1105 Processed 28/07/2023 208995502 Soma NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006038NRG24200720230149659 20/07/2023 Kelash 1742006038WL017254 Kelash 00415 SBIN0005500 1224 1224 Processed 28/07/2023 208995502 Kelash STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006038NRG24200720230149657 20/07/2023 Genubai 1742006038WL017253 Genubai 00415 SBIN0005500 1224 1224 Processed 28/07/2023 208995502 Genubai STATE BANK OF INDIA(508548)
SubTotal 12287 12287
14 NEWALI MP-42-006-038-001/20
(SULGAON) 		1742006038NRG24200720230149652 20/07/2023 Narsing 1742006038WL017251 Narsing 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 208995502 Narsing STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-038-001/413
(SULGAON) 		1742006038NRG24200720230149665 20/07/2023 Bindu 1742006038WL017260 Bindu 00697 BKID0MG0216 1105 1105 Processed 28/07/2023 208995502 Bindu STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-038-001/482
(SULGAON) 		1742006038NRG24200720230149668 20/07/2023 Divansing 1742006038WL017260 Divansing 00697 BKID0MG0216 1105 1105 Processed 28/07/2023 208995502 Divansing NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-038-001/587
(SULGAON) 		1742006038NRG24200720230149673 20/07/2023 Narsiya 1742006038WL017260 Narsiya 00697 BKID0MG0216 1105 1105 Processed 28/07/2023 208995502 Narsiya STATE BANK OF INDIA(508548)
SubTotal 4539 4539
18 NEWALI MP-42-006-038-001/482
(SULGAON) 		1742006038NRG24200720230149669 20/07/2023 RINU BAI 1742006038WL017260 RINU BAI 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208995502 RINUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 18135 18135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_200723APB_FTO_178206 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 204
2 NEWALI MP1742006_200723APB_FTO_178206 State Bank of India SBIN0005500 NIWALI 12287
3 NEWALI MP1742006_200723APB_FTO_178206 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4539
4 NEWALI MP1742006_200723APB_FTO_178206 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1105

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