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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:55:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210723APB_FTO_179900
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-42-006-007-001/62
(DIWANI) 		1742006007NRG24210720230151946 21/07/2023 bajari 1742006007WL017554 bajari 00045 BARB0SENDHW 400 400 Processed 28/07/2023 208780972 bajari BANK OF BARODA(606985)
SubTotal 400 400
2 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24210720230151924 21/07/2023 vesta rohjya 1742006007WL017554 vesta rohjya 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 vestarohjya NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-007-001/103-A
(DIWANI) 		1742006007NRG24210720230151923 21/07/2023 vesta rohjya 1742006007WL017554 vesta rohjya 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 vestarohjya STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-007-001/40b
(DIWANI) 		1742006007NRG24210720230151929 21/07/2023 Kalash Dhulya 1742006007WL017554 Kalash Dhulya 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 KalashDhulya STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-007-001/40b
(DIWANI) 		1742006007NRG24210720230151930 21/07/2023 Kelash Dhuliya 1742006007WL017554 Kelash Dhuliya 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 KelashDhuliya UCO BANK(607066)
6 NEWALI MP-42-006-007-001/42
(DIWANI) 		1742006007NRG24210720230151932 21/07/2023 Dinesh Lalsingh 1742006007WL017554 Dinesh Lalsingh 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 DineshLalsingh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-007-001/42
(DIWANI) 		1742006007NRG24210720230151931 21/07/2023 Dinesh Lalsingh 1742006007WL017554 Dinesh Lalsingh 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 DineshLalsingh STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-007-001/44b
(DIWANI) 		1742006007NRG24210720230151934 21/07/2023 indu bai 1742006007WL017554 indu bai 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 indubai FINCARE SMALL FINANCE BANK LTD(608304)
9 NEWALI MP-42-006-007-001/44b
(DIWANI) 		1742006007NRG24210720230151933 21/07/2023 indu bai 1742006007WL017554 indu bai 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 indubai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-007-001/50
(DIWANI) 		1742006007NRG24210720230151936 21/07/2023 Tersingh Tufan 1742006007WL017554 Tersingh Tufan 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 TersinghTufan BANK OF BARODA(606985)
11 NEWALI MP-42-006-007-001/50
(DIWANI) 		1742006007NRG24210720230151935 21/07/2023 Tersingh Tufan 1742006007WL017554 Tersingh Tufan 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 TersinghTufan NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-007-001/51
(DIWANI) 		1742006007NRG24210720230151937 21/07/2023 Bhaya Virji 1742006007WL017554 Bhaya Virji 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 BhayaVirji STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-007-001/52
(DIWANI) 		1742006007NRG24210720230151940 21/07/2023 Mantri Tufan 1742006007WL017554 Mantri Tufan 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 MantriTufan NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-007-001/52
(DIWANI) 		1742006007NRG24210720230151939 21/07/2023 Mantri Tufan 1742006007WL017554 Mantri Tufan 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 MantriTufan UNION BANK OF INDIA(508500)
15 NEWALI MP-42-006-007-001/61b
(DIWANI) 		1742006007NRG24210720230151942 21/07/2023 Rameshvar gelya 1742006007WL017554 Rameshvar gelya 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 Rameshvargelya STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-007-001/61c
(DIWANI) 		1742006007NRG24210720230151944 21/07/2023 dinesh geliya 1742006007WL017554 dinesh geliya 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 dineshgeliya NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-007-001/61c
(DIWANI) 		1742006007NRG24210720230151943 21/07/2023 dinesh geliya 1742006007WL017554 dinesh geliya 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 dineshgeliya BANK OF BARODA(606985)
18 NEWALI MP-42-006-007-001/62
(DIWANI) 		1742006007NRG24210720230151945 21/07/2023 malu chopa 1742006007WL017554 malu chopa 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 maluchopa NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-007-001/63
(DIWANI) 		1742006007NRG24210720230151948 21/07/2023 delipa jagdis 1742006007WL017554 delipa jagdis 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 delipajagdis STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-007-001/63
(DIWANI) 		1742006007NRG24210720230151947 21/07/2023 delipa jagdis 1742006007WL017554 delipa jagdis 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 delipajagdis STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-007-001/67a
(DIWANI) 		1742006007NRG24210720230151953 21/07/2023 Kalu Sukla 1742006007WL017554 Kalu Sukla 00415 SBIN0008987 240 240 Processed 28/07/2023 208780972 KaluSukla NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-007-001/67a
(DIWANI) 		1742006007NRG24210720230151951 21/07/2023 Kalu Sukla 1742006007WL017554 Kalu Sukla 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 KaluSukla BANK OF BARODA(606985)
23 NEWALI MP-42-006-007-001/8
(DIWANI) 		1742006007NRG24210720230151959 21/07/2023 JAMA SUKATEYA 1742006007WL017554 JAMA SUKATEYA 00415 SBIN0008987 240 240 Processed 28/07/2023 208780972 JAMASUKATEYA STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-007-001/8
(DIWANI) 		1742006007NRG24210720230151960 21/07/2023 JAMA SUKATIYA 1742006007WL017554 JAMA SUKATIYA 00415 SBIN0008987 240 240 Processed 28/07/2023 208780972 JAMASUKATIYA NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-007-001/99
(DIWANI) 		1742006007NRG24210720230151963 21/07/2023 Kahriya Bholya 1742006007WL017554 Kahriya Bholya 00415 SBIN0008987 400 400 Processed 28/07/2023 208780972 KahriyaBholya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-007-001/99
(DIWANI) 		1742006007NRG24210720230151961 21/07/2023 Kahriya Bholya 1742006007WL017554 Kahriya Bholya 00415 SBIN0008987 240 240 Processed 28/07/2023 208780972 KahriyaBholya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9360 9360
27 NEWALI MP-42-006-007-001/68
(DIWANI) 		1742006007NRG24210720230151955 21/07/2023 DEWAAS GILDAAR 1742006007WL017554 DEWAAS GILDAAR 00415 SBIN0030509 240 240 Processed 28/07/2023 208780972 DEWAASGILDAAR NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-007-001/68
(DIWANI) 		1742006007NRG24210720230151954 21/07/2023 DEWAASH GILDAAR 1742006007WL017554 DEWAASH GILDAAR 00415 SBIN0030509 240 240 Processed 28/07/2023 208780972 DEWAASHGILDAAR PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
29 NEWALI MP-42-006-007-001/39a
(DIWANI) 		1742006007NRG24210720230151925 21/07/2023 duwarki bai 1742006007WL017554 duwarki bai 00697 BKID0MG0216 400 400 Processed 28/07/2023 208780972 duwarkibai NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-007-001/66-A
(DIWANI) 		1742006007NRG24210720230151949 21/07/2023 reshami bai 1742006007WL017554 reshami bai 00697 BKID0MG0216 400 400 Processed 28/07/2023 208780972 reshamibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
31 NEWALI MP-42-006-007-001/40a
(DIWANI) 		1742006007NRG24210720230151927 21/07/2023 kamaabai 1742006007WL017554 kamaabai 00697 BKID0NAMRGB 400 400 Processed 28/07/2023 208780972 kamaabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210723APB_FTO_179900 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 400
2 NEWALI MP1742006_210723APB_FTO_179900 State Bank of India SBIN0008987 CHATLI 9360
3 NEWALI MP1742006_210723APB_FTO_179900 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 480
4 NEWALI MP1742006_210723APB_FTO_179900 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 800
5 NEWALI MP1742006_210723APB_FTO_179900 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 400

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