Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_091123APB_FTO_351560
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-42-006-013-001/51-A
(GUMADYA BUJURG) 		1742006013NRG24091120230337342 09/11/2023 Bheem singh 1742006013WL039513 Bheem singh 00045 BARB0SENDHW 60 60 Processed 01/01/2024 317992068 Bheemsingh PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-013-001/51-A
(GUMADYA BUJURG) 		1742006013NRG24091120230337343 09/11/2023 Indu Bai 1742006013WL039513 Indu Bai 00045 BARB0SENDHW 60 60 Processed 01/01/2024 317992068 InduBai BANK OF BARODA(606985)
3 NEWALI MP-42-006-013-002/271
(GUMADYA BUJURG) 		1742006013NRG24091120230337353 09/11/2023 KAILASH 1742006013WL039513 KAILASH 00045 BARB0SENDHW 60 60 Processed 01/01/2024 317992068 KAILASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 180 180
4 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG24091120230337235 09/11/2023 BHIKALA 1742006003WL039507 BHIKALA 00354 PUNB0067510 221 221 Processed 01/01/2024 317992068 BHIKALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 221 221
5 NEWALI MP-42-006-013-002/271
(GUMADYA BUJURG) 		1742006013NRG24091120230337354 09/11/2023 ralki bai 1742006013WL039513 ralki bai 00354 PUNB0985200 60 60 Processed 01/01/2024 317992068 ralkibai PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
6 NEWALI MP-42-006-013-001/344
(GUMADYA BUJURG) 		1742006013NRG24091120230337339 09/11/2023 baysibai bhaya 1742006013WL039513 baysibai bhaya 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 baysibaibhaya STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-013-001/481
(GUMADYA BUJURG) 		1742006013NRG24091120230337340 09/11/2023 Thavriya 1742006013WL039513 Thavriya 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 Thavriya STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-013-001/63
(GUMADYA BUJURG) 		1742006013NRG24091120230337344 09/11/2023 Baysingh gursiya 1742006013WL039513 Baysingh gursiya 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 Baysinghgursiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-013-001/63
(GUMADYA BUJURG) 		1742006013NRG24091120230337345 09/11/2023 Niyalibai 1742006013WL039513 Niyalibai 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 Niyalibai STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24091120230337347 09/11/2023 Rumabai 1742006013WL039513 Rumabai 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 Rumabai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-013-001/72
(GUMADYA BUJURG) 		1742006013NRG24091120230337346 09/11/2023 Shriram 1742006013WL039513 Shriram 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 Shriram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24091120230337349 09/11/2023 Pina 1742006013WL039513 Pina 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 Pina STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006013NRG24091120230337351 09/11/2023 Bayabai 1742006013WL039513 Bayabai 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 Bayabai NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006013NRG24091120230337350 09/11/2023 Ishwar Balsingh 1742006013WL039513 Ishwar Balsingh 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 IshwarBalsingh STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-013-002/260
(GUMADYA BUJURG) 		1742006013NRG24091120230337352 09/11/2023 DHARAM SING 1742006013WL039513 DHARAM SING 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 DHARAMSING STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-013-002/331
(GUMADYA BUJURG) 		1742006013NRG24091120230337356 09/11/2023 SANJAY FULSINGH 1742006013WL039513 SANJAY FULSINGH 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 SANJAYFULSINGH STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-013-002/331
(GUMADYA BUJURG) 		1742006013NRG24091120230337355 09/11/2023 SANJAY FULSINGH 1742006013WL039513 SANJAY FULSINGH 00415 SBIN0005500 60 60 Processed 01/01/2024 317992068 SANJAYFULSINGH STATE BANK OF INDIA(508548)
SubTotal 720 720
18 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006003NRG24091120230337234 09/11/2023 Dwarkibai 1742006003WL039506 Dwarkibai 00415 SBIN0006803 221 221 Processed 01/01/2024 317992068 Dwarkibai STATE BANK OF INDIA(508548)
SubTotal 221 221
19 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006003NRG24091120230337233 09/11/2023 SILDAR 1742006003WL039506 SILDAR 00415 SBIN0008987 221 221 Processed 01/01/2024 317992068 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
20 NEWALI MP-42-006-013-001/72-A
(GUMADYA BUJURG) 		1742006013NRG24091120230337348 09/11/2023 Foolchand Jadhav 1742006013WL039513 Foolchand Jadhav 00691 IPOS0000001 60 60 Processed 01/01/2024 317992068 FoolchandJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
21 NEWALI MP-42-006-013-001/344
(GUMADYA BUJURG) 		1742006013NRG24091120230337338 09/11/2023 Bhaya AARYA 1742006013WL039513 Bhaya AARYA 00697 BKID0MG0216 60 60 Processed 01/01/2024 317992068 BhayaAARYA NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-013-001/481
(GUMADYA BUJURG) 		1742006013NRG24091120230337341 09/11/2023 Aasha bai 1742006013WL039513 Aasha bai 00697 BKID0MG0216 60 60 Processed 01/01/2024 317992068 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
Total 1803 1803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_091123APB_FTO_351560 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 180
2 NEWALI MP1742006_091123APB_FTO_351560 Punjab National Bank PUNB0067510 Sendhwa 221
3 NEWALI MP1742006_091123APB_FTO_351560 Punjab National Bank PUNB0985200 SENDHWA 60
4 NEWALI MP1742006_091123APB_FTO_351560 State Bank of India SBIN0005500 NIWALI 720
5 NEWALI MP1742006_091123APB_FTO_351560 State Bank of India SBIN0006803 PALSOOD 221
6 NEWALI MP1742006_091123APB_FTO_351560 State Bank of India SBIN0008987 CHATLI 221
7 NEWALI MP1742006_091123APB_FTO_351560 India Post Payments Bank IPOS0000001 Khargone 60
8 NEWALI MP1742006_091123APB_FTO_351560 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 120

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