Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 03:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010823APB_FTO_198241
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-42-006-021-001/216
(KHEDI) 		1742006000NRG24010820230173465 01/08/2023 Ramchand 1742006WL020351 Ramchand 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324820081 Ramchand BANK OF BARODA(606985)
2 NEWALI MP-42-006-021-001/502-A
(KHEDI) 		1742006000NRG24010820230173481 01/08/2023 Balaram 1742006WL020351 Balaram 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324820081 Balaram BANK OF BARODA(606985)
3 NEWALI MP-42-006-021-001/502-A
(KHEDI) 		1742006000NRG24010820230173482 01/08/2023 Ravli 1742006WL020351 Ravli 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324820081 Ravli BANK OF BARODA(606985)
4 NEWALI MP-42-006-021-001/531
(KHEDI) 		1742006000NRG24010820230173483 01/08/2023 Suresh 1742006WL020351 Suresh 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324820081 Suresh BANK OF BARODA(606985)
SubTotal 160 160
5 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006000NRG24010820230173475 01/08/2023 DEEPAK RAVAT 1742006WL020351 DEEPAK RAVAT 00048 BKID0009902 400 400 Processed 04/08/2023 324820081 DEEPAKRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
6 NEWALI MP-42-006-021-001/-120-A
(KHEDI) 		1742006000NRG24010820230173462 01/08/2023 BHUVANSINGH 1742006WL020351 BHUVANSINGH 00415 SBIN0008987 40 40 Processed 04/08/2023 324820081 BHUVANSINGH STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-021-001/-120-A
(KHEDI) 		1742006000NRG24010820230173463 01/08/2023 KUSUMBAI 1742006WL020351 KUSUMBAI 00415 SBIN0008987 40 40 Processed 04/08/2023 324820081 KUSUMBAI STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-021-001/220
(KHEDI) 		1742006000NRG24010820230173467 01/08/2023 BHNGADIBAI 1742006WL020351 BHNGADIBAI 00415 SBIN0008987 40 40 Processed 04/08/2023 324820081 BHNGADIBAI STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-021-001/220
(KHEDI) 		1742006000NRG24010820230173466 01/08/2023 jeram 1742006WL020351 jeram 00415 SBIN0008987 40 40 Processed 04/08/2023 324820081 jeram BANK OF BARODA(606985)
10 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006000NRG24010820230173469 01/08/2023 DURGA 1742006WL020351 DURGA 00415 SBIN0008987 40 40 Processed 04/08/2023 324820081 DURGA STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-021-001/220-B
(KHEDI) 		1742006000NRG24010820230173472 01/08/2023 TANIYA 1742006WL020351 TANIYA 00415 SBIN0008987 20 20 Processed 04/08/2023 324820081 TANIYA STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006000NRG24010820230173474 01/08/2023 gmlibai 1742006WL020351 gmlibai 00415 SBIN0008987 400 400 Processed 04/08/2023 324820081 gmlibai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-021-001/235-A
(KHEDI) 		1742006000NRG24010820230173477 01/08/2023 RAIJABAI 1742006WL020351 RAIJABAI 00415 SBIN0008987 20 20 Processed 04/08/2023 324820081 RAIJABAI STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006000NRG24010820230173479 01/08/2023 RAMESH GULAB RAWAT 1742006WL020351 RAMESH GULAB RAWAT 00415 SBIN0008987 800 800 Processed 04/08/2023 324820081 RAMESHGULABRAWAT STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-021-001/477
(KHEDI) 		1742006000NRG24010820230173480 01/08/2023 SANGEETA 1742006WL020351 SANGEETA 00415 SBIN0008987 800 800 Processed 04/08/2023 324820081 SANGEETA STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-021-001/630
(KHEDI) 		1742006000NRG24010820230173487 01/08/2023 Anarsing 1742006WL020351 Anarsing 00415 SBIN0008987 10 10 Processed 04/08/2023 324820081 Anarsing STATE BANK OF INDIA(508548)
SubTotal 2250 2250
17 NEWALI MP-42-006-021-001/220-B
(KHEDI) 		1742006000NRG24010820230173471 01/08/2023 Rumsing 1742006WL020351 Rumsing 00415 SBIN0010798 20 20 Processed 04/08/2023 324820081 Rumsing STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-021-001/220-B
(KHEDI) 		1742006000NRG24010820230173470 01/08/2023 Rumsing 1742006WL020351 Rumsing 00415 SBIN0010798 40 40 Processed 04/08/2023 324820081 Rumsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006000NRG24010820230173473 01/08/2023 sivram bhaya 1742006WL020351 sivram bhaya 00415 SBIN0010798 400 400 Processed 04/08/2023 324820081 sivrambhaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 460 460
20 NEWALI MP-42-006-021-001/220-A
(KHEDI) 		1742006000NRG24010820230173468 01/08/2023 HAJARIYA 1742006WL020351 HAJARIYA 00415 SBIN0030032 40 40 Processed 04/08/2023 324820081 HAJARIYA BANK OF INDIA(508505)
SubTotal 40 40
21 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006000NRG24010820230173476 01/08/2023 Suman 1742006WL020351 Suman 00468 UBIN0558265 400 400 Processed 04/08/2023 324820081 Suman UNION BANK OF INDIA(508500)
22 NEWALI MP-42-006-021-001/3
(KHEDI) 		1742006000NRG24010820230173478 01/08/2023 kasiram 1742006WL020351 kasiram 00468 UBIN0558265 30 30 Processed 04/08/2023 324820081 kasiram UNION BANK OF INDIA(508500)
SubTotal 430 430
23 NEWALI MP-42-006-021-001/216
(KHEDI) 		1742006000NRG24010820230173464 01/08/2023 Garashya 1742006WL020351 Garashya 00691 IPOS0000001 40 40 Processed 04/08/2023 324820081 Garashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
24 NEWALI MP-42-006-021-001/624
(KHEDI) 		1742006000NRG24010820230173486 01/08/2023 MEKA 1742006WL020351 MEKA 00697 BKID0NAMRGB 10 10 Processed 04/08/2023 324820081 MEKA BANK OF BARODA(606985)
25 NEWALI MP-42-006-021-001/624
(KHEDI) 		1742006000NRG24010820230173485 01/08/2023 MEKA 1742006WL020351 MEKA 00697 BKID0NAMRGB 10 10 Processed 04/08/2023 324820081 MEKA STATE BANK OF INDIA(508548)
SubTotal 20 20
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010823APB_FTO_198241 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 160
2 NEWALI MP1742006_010823APB_FTO_198241 Bank of India BKID0009902 SENDHWA 400
3 NEWALI MP1742006_010823APB_FTO_198241 State Bank of India SBIN0008987 CHATLI 2250
4 NEWALI MP1742006_010823APB_FTO_198241 State Bank of India SBIN0010798 SENDHWA 460
5 NEWALI MP1742006_010823APB_FTO_198241 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 40
6 NEWALI MP1742006_010823APB_FTO_198241 Union Bank of India UBIN0558265 SENDHWA 430
7 NEWALI MP1742006_010823APB_FTO_198241 India Post Payments Bank IPOS0000001 Khargone 40
8 NEWALI MP1742006_010823APB_FTO_198241 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 20

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