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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823APB_FTO_209449
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-42-006-004-001/138
(BHURAPANI) 		1742006004NRG24080820230185741 08/08/2023 Runa 1742006004WL022560 Runa 00045 BARB0SENDHW 120 120 Processed 11/08/2023 480849848 Runa PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-004-001/144
(BHURAPANI) 		1742006004NRG24080820230185745 08/08/2023 BHIMSINGH GULIYA 1742006004WL022560 BHIMSINGH GULIYA 00045 BARB0SENDHW 120 120 Processed 11/08/2023 480849848 BHIMSINGHGULIYA PUNJAB NATIONAL BANK(508568)
3 NEWALI MP-42-006-004-001/20
(BHURAPANI) 		1742006004NRG24080820230185713 08/08/2023 Lalita 1742006004WL022556 Lalita 00045 BARB0SENDHW 1326 1326 Processed 11/08/2023 480849848 Lalita BANK OF BARODA(606985)
4 NEWALI MP-42-006-025-002/504
(MOGRIKHEDA) 		1742006025NRG24080820230185530 08/08/2023 Buteebai 1742006025WL022537 Buteebai 00045 BARB0SENDHW 2652 2652 Processed 11/08/2023 480849848 Buteebai STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-025-002/504
(MOGRIKHEDA) 		1742006025NRG24080820230185529 08/08/2023 Murajyya 1742006025WL022537 Murajyya 00045 BARB0SENDHW 2652 2652 Processed 11/08/2023 480849848 Murajyya BANK OF BARODA(606985)
SubTotal 6870 6870
6 NEWALI MP-42-006-025-002/75
(MOGRIKHEDA) 		1742006025NRG24080820230185536 08/08/2023 ghansing rama 1742006025WL022537 ghansing rama 00048 BKID0009902 60 60 Processed 11/08/2023 480849848 ghansingrama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
7 NEWALI MP-42-006-004-001/128
(BHURAPANI) 		1742006004NRG24080820230185734 08/08/2023 TUKARAM 1742006004WL022560 TUKARAM 00078 CNRB0004755 120 120 Processed 11/08/2023 480849848 TUKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
8 NEWALI MP-42-006-004-001/129
(BHURAPANI) 		1742006004NRG24080820230185735 08/08/2023 Ratansing Nata 1742006004WL022560 Ratansing Nata 00354 PUNB0067510 120 120 Processed 11/08/2023 480849848 RatansingNata JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-004-001/141
(BHURAPANI) 		1742006004NRG24080820230185744 08/08/2023 Jamsing Ankriya 1742006004WL022560 Jamsing Ankriya 00354 PUNB0067510 20 20 Processed 11/08/2023 480849848 JamsingAnkriya PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24080820230185714 08/08/2023 ramprashad 1742006004WL022557 ramprashad 00354 PUNB0067510 1326 1326 Processed 11/08/2023 480849848 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24080820230185715 08/08/2023 ramprashad 1742006004WL022557 ramprashad 00354 PUNB0067510 1326 1326 Processed 11/08/2023 480849848 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-004-001/239
(BHURAPANI) 		1742006004NRG24080820230185747 08/08/2023 BANVARI AADLIYA 1742006004WL022560 BANVARI AADLIYA 00354 PUNB0067510 1547 1547 Processed 11/08/2023 480849848 BANVARIAADLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-004-001/239
(BHURAPANI) 		1742006004NRG24080820230185748 08/08/2023 Banvari Adaliya 1742006004WL022560 Banvari Adaliya 00354 PUNB0067510 1326 1326 Processed 11/08/2023 480849848 BanvariAdaliya PUNJAB NATIONAL BANK(508568)
SubTotal 5665 5665
14 NEWALI MP-42-006-004-001/105
(BHURAPANI) 		1742006004NRG24080820230185732 08/08/2023 Amarsing Hedariya 1742006004WL022560 Amarsing Hedariya 00354 PUNB0985200 80 80 Processed 11/08/2023 480849848 AmarsingHedariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-004-001/132
(BHURAPANI) 		1742006004NRG24080820230185737 08/08/2023 ashiram 1742006004WL022560 ashiram 00354 PUNB0985200 100 100 Processed 11/08/2023 480849848 ashiram PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-004-001/133
(BHURAPANI) 		1742006004NRG24080820230185738 08/08/2023 Ruliya 1742006004WL022560 Ruliya 00354 PUNB0985200 140 140 Processed 11/08/2023 480849848 Ruliya PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-004-001/136
(BHURAPANI) 		1742006004NRG24080820230185739 08/08/2023 Panu BaiChatarsing 1742006004WL022560 Panu BaiChatarsing 00354 PUNB0985200 120 120 Processed 11/08/2023 480849848 PanuBaiChatarsing CANARA BANK(508532)
18 NEWALI MP-42-006-004-001/137
(BHURAPANI) 		1742006004NRG24080820230185740 08/08/2023 BHAYLAL GULIYA 1742006004WL022560 BHAYLAL GULIYA 00354 PUNB0985200 140 140 Processed 11/08/2023 480849848 BHAYLALGULIYA BANK OF BARODA(606985)
19 NEWALI MP-42-006-004-001/140
(BHURAPANI) 		1742006004NRG24080820230185743 08/08/2023 RAMSINGH ONKAR 1742006004WL022560 RAMSINGH ONKAR 00354 PUNB0985200 40 40 Processed 11/08/2023 480849848 RAMSINGHONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-004-001/145
(BHURAPANI) 		1742006004NRG24080820230185746 08/08/2023 pardip 1742006004WL022560 pardip 00354 PUNB0985200 140 140 Processed 11/08/2023 480849848 pardip PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24080820230185716 08/08/2023 Samabai 1742006004WL022557 Samabai 00354 PUNB0985200 1326 1326 Processed 11/08/2023 480849848 Samabai BANK OF BARODA(606985)
SubTotal 2086 2086
22 NEWALI MP-42-006-020-002/150
(KHADKI VAN) 		1742006020NRG24080820230185547 08/08/2023 TAPIBAI 1742006020WL022538 TAPIBAI 00415 SBIN0005500 1326 1326 Processed 11/08/2023 480849848 TAPIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NEWALI MP-42-006-025-002/503
(MOGRIKHEDA) 		1742006025NRG24080820230185528 08/08/2023 SEEMA 1742006025WL022537 SEEMA 00415 SBIN0006803 2652 2652 Processed 11/08/2023 480849848 SEEMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 NEWALI MP-42-006-025-002/53
(MOGRIKHEDA) 		1742006025NRG24080820230185531 08/08/2023 naju esahram 1742006025WL022537 naju esahram 00415 SBIN0008987 60 60 Processed 11/08/2023 480849848 najuesahram STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-025-002/62
(MOGRIKHEDA) 		1742006025NRG24080820230185532 08/08/2023 bhurla hama 1742006025WL022537 bhurla hama 00415 SBIN0008987 48 48 Processed 11/08/2023 480849848 bhurlahama STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-025-002/66
(MOGRIKHEDA) 		1742006025NRG24080820230185534 08/08/2023 klavti 1742006025WL022537 klavti 00415 SBIN0008987 60 60 Processed 11/08/2023 480849848 klavti NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-025-002/66
(MOGRIKHEDA) 		1742006025NRG24080820230185533 08/08/2023 uday VIJAYA 1742006025WL022537 uday VIJAYA 00415 SBIN0008987 48 48 Processed 11/08/2023 480849848 udayVIJAYA STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-025-002/67
(MOGRIKHEDA) 		1742006025NRG24080820230185535 08/08/2023 BHURALAL RUPASING 1742006025WL022537 BHURALAL RUPASING 00415 SBIN0008987 60 60 Processed 11/08/2023 480849848 BHURALALRUPASING STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-025-002/76
(MOGRIKHEDA) 		1742006025NRG24080820230185538 08/08/2023 Makdiya Rama 1742006025WL022537 Makdiya Rama 00415 SBIN0008987 60 60 Processed 11/08/2023 480849848 MakdiyaRama STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-025-002/76
(MOGRIKHEDA) 		1742006025NRG24080820230185537 08/08/2023 Makdiya Rama 1742006025WL022537 Makdiya Rama 00415 SBIN0008987 60 60 Processed 11/08/2023 480849848 MakdiyaRama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-025-002/8
(MOGRIKHEDA) 		1742006025NRG24080820230185539 08/08/2023 Tukaram Chhagan 1742006025WL022537 Tukaram Chhagan 00415 SBIN0008987 60 60 Processed 11/08/2023 480849848 TukaramChhagan STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-025-002/80
(MOGRIKHEDA) 		1742006025NRG24080820230185540 08/08/2023 raju 1742006025WL022537 raju 00415 SBIN0008987 60 60 Processed 11/08/2023 480849848 raju JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 516 516
33 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24080820230185719 08/08/2023 Ankit 1742006004WL022557 Ankit 00468 UBIN0558265 1326 1326 Processed 11/08/2023 480849848 Ankit CANARA BANK(508532)
34 NEWALI MP-42-006-025-002/500
(MOGRIKHEDA) 		1742006025NRG24080820230185526 08/08/2023 Shyamlal 1742006025WL022537 Shyamlal 00468 UBIN0558265 60 60 Processed 11/08/2023 480849848 Shyamlal BANK OF BARODA(606985)
SubTotal 1386 1386
35 NEWALI MP-42-006-006-001/1310
(CHATLI) 		1742006006NRG24080820230185807 08/08/2023 sunil vankhde 1742006006WL022566 sunil vankhde 00691 IPOS0000001 300 300 Processed 11/08/2023 480849848 sunilvankhde ICICI BANK LTD(508534)
36 NEWALI MP-42-006-006-001/1311
(CHATLI) 		1742006006NRG24080820230185808 08/08/2023 sanjay 1742006006WL022566 sanjay 00691 IPOS0000001 300 300 Processed 11/08/2023 480849848 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
37 NEWALI MP-42-006-025-002/503
(MOGRIKHEDA) 		1742006025NRG24080820230185527 08/08/2023 Seema 1742006025WL022537 Seema 00697 BKID0MG0216 2652 2652 Processed 11/08/2023 480849848 Seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 23933 23933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823APB_FTO_209449 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6870
2 NEWALI MP1742006_080823APB_FTO_209449 Bank of India BKID0009902 SENDHWA 60
3 NEWALI MP1742006_080823APB_FTO_209449 Canara Bank CNRB0004755 SENDHWA 120
4 NEWALI MP1742006_080823APB_FTO_209449 Punjab National Bank PUNB0067510 Sendhwa 5665
5 NEWALI MP1742006_080823APB_FTO_209449 Punjab National Bank PUNB0985200 SENDHWA 2086
6 NEWALI MP1742006_080823APB_FTO_209449 State Bank of India SBIN0005500 NIWALI 1326
7 NEWALI MP1742006_080823APB_FTO_209449 State Bank of India SBIN0006803 PALSOOD 2652
8 NEWALI MP1742006_080823APB_FTO_209449 State Bank of India SBIN0008987 CHATLI 516
9 NEWALI MP1742006_080823APB_FTO_209449 Union Bank of India UBIN0558265 SENDHWA 1386
10 NEWALI MP1742006_080823APB_FTO_209449 India Post Payments Bank IPOS0000001 Khargone 600
11 NEWALI MP1742006_080823APB_FTO_209449 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2652

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