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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:14:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_190623APB_FTO_106308
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-42-006-025-001/462
(MOGRIKHEDA) 		1742006025NRG24190620230075428 19/06/2023 Mangilal Arya 1742006025WL007792 Mangilal Arya 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513915857 MangilalArya INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-025-001/468-D
(MOGRIKHEDA) 		1742006025NRG24190620230075427 19/06/2023 Chirangya 1742006025WL007791 Chirangya 00045 BARB0SENDHW 221 221 Processed 23/06/2023 513915857 Chirangya BANK OF BARODA(606985)
SubTotal 1547 1547
3 NEWALI MP-42-006-006-001/1249
(CHATLI) 		1742006006NRG24190620230075130 19/06/2023 SKARAM 1742006006WL007748 SKARAM 00354 PUNB0985200 1200 1200 Processed 23/06/2023 513915857 SKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 NEWALI MP-42-006-006-001/100-A
(CHATLI) 		1742006006NRG24190620230075283 19/06/2023 Aatarsingh devsing 1742006006WL007775 Aatarsingh devsing 00415 SBIN0008987 1200 1200 Processed 23/06/2023 513915857 Aatarsinghdevsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-006-001/1003
(CHATLI) 		1742006006NRG24190620230075282 19/06/2023 Sajit mohomad 1742006006WL007774 Sajit mohomad 00415 SBIN0008987 1200 1200 Processed 23/06/2023 513915857 Sajitmohomad STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-006-001/106a
(CHATLI) 		1742006006NRG24190620230075154 19/06/2023 Dieep aqhamne 1742006006WL007757 Dieep aqhamne 00415 SBIN0008987 1200 1200 Processed 23/06/2023 513915857 Dieepaqhamne JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-006-001/107
(CHATLI) 		1742006006NRG24190620230075139 19/06/2023 BIKARAM BRAHANE 1742006006WL007751 BIKARAM BRAHANE 00415 SBIN0008987 60 60 Processed 23/06/2023 513915857 BIKARAMBRAHANE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-006-001/283
(CHATLI) 		1742006006NRG24190620230075138 19/06/2023 pratik brahamne 1742006006WL007750 pratik brahamne 00415 SBIN0008987 1200 1200 Processed 23/06/2023 513915857 pratikbrahamne INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-006-001/492a
(CHATLI) 		1742006006NRG24190620230075150 19/06/2023 VISHNU 1742006006WL007753 VISHNU 00415 SBIN0008987 1200 1200 Processed 23/06/2023 513915857 VISHNU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-006-001/558
(CHATLI) 		1742006006NRG24190620230075151 19/06/2023 SAMAPT DALIYA 1742006006WL007754 SAMAPT DALIYA 00415 SBIN0008987 1200 1200 Processed 23/06/2023 513915857 SAMAPTDALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-006-001/598
(CHATLI) 		1742006006NRG24190620230075153 19/06/2023 Anil 1742006006WL007756 Anil 00415 SBIN0008987 1200 1200 Processed 23/06/2023 513915857 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEWALI MP-42-006-006-001/607
(CHATLI) 		1742006006NRG24190620230075157 19/06/2023 Om prakash 1742006006WL007760 Om prakash 00415 SBIN0008987 60 60 Processed 23/06/2023 513915857 Omprakash STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-006-001/632
(CHATLI) 		1742006006NRG24190620230075159 19/06/2023 AJAY BRAHAMNE 1742006006WL007762 AJAY BRAHAMNE 00415 SBIN0008987 60 60 Processed 23/06/2023 513915857 AJAYBRAHAMNE BANK OF BARODA(606985)
SubTotal 8580 8580
14 NEWALI MP-42-006-006-001/1254
(CHATLI) 		1742006006NRG24190620230075135 19/06/2023 RITESH 1742006006WL007748 RITESH 00462 UCBA0002063 1200 1200 Processed 23/06/2023 513915857 RITESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 NEWALI MP-42-006-006-001/1229
(CHATLI) 		1742006006NRG24190620230075127 19/06/2023 Pravin cohuhan 1742006006WL007748 Pravin cohuhan 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513915857 Pravincohuhan BANK OF BARODA(606985)
16 NEWALI MP-42-006-006-001/1241
(CHATLI) 		1742006006NRG24190620230075128 19/06/2023 INDRAJIT 1742006006WL007748 INDRAJIT 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513915857 INDRAJIT UNION BANK OF INDIA(508500)
17 NEWALI MP-42-006-006-001/1250
(CHATLI) 		1742006006NRG24190620230075131 19/06/2023 GANESH 1742006006WL007748 GANESH 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513915857 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-006-001/1251
(CHATLI) 		1742006006NRG24190620230075132 19/06/2023 DIPAK 1742006006WL007748 DIPAK 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513915857 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-006-001/1255
(CHATLI) 		1742006006NRG24190620230075136 19/06/2023 VINOD 1742006006WL007748 VINOD 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513915857 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-006-001/1256
(CHATLI) 		1742006006NRG24190620230075277 19/06/2023 NEHA 1742006006WL007773 NEHA 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513915857 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-006-001/1311
(CHATLI) 		1742006006NRG24190620230075278 19/06/2023 sanjay 1742006006WL007773 sanjay 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513915857 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-006-001/905
(CHATLI) 		1742006006NRG24190620230075281 19/06/2023 Shobhawati 1742006006WL007773 Shobhawati 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513915857 Shobhawati INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24190620230075112 19/06/2023 raju 1742006030WL007747 raju 00691 IPOS0000001 50 50 Processed 23/06/2023 513915857 raju BANK OF BARODA(606985)
24 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24190620230075111 19/06/2023 raju 1742006030WL007747 raju 00691 IPOS0000001 50 50 Processed 23/06/2023 513915857 raju INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24190620230075114 19/06/2023 ikram 1742006030WL007747 ikram 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 ikram NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24190620230075113 19/06/2023 ikram 1742006030WL007747 ikram 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 ikram INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24190620230075116 19/06/2023 sursing 1742006030WL007747 sursing 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 sursing BANK OF BARODA(606985)
28 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24190620230075115 19/06/2023 sursing 1742006030WL007747 sursing 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 sursing STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24190620230075118 19/06/2023 dilip 1742006030WL007747 dilip 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 dilip NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24190620230075117 19/06/2023 dilip 1742006030WL007747 dilip 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24190620230075120 19/06/2023 hari 1742006030WL007747 hari 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 hari NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24190620230075119 19/06/2023 hari 1742006030WL007747 hari 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 hari INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24190620230075122 19/06/2023 jitesh 1742006030WL007747 jitesh 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 jitesh NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24190620230075121 19/06/2023 jitesh 1742006030WL007747 jitesh 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 jitesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24190620230075124 19/06/2023 suresh 1742006030WL007747 suresh 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 suresh BANK OF BARODA(606985)
36 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24190620230075123 19/06/2023 suresh 1742006030WL007747 suresh 00691 IPOS0000001 60 60 Processed 23/06/2023 513915857 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10420 10420
37 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24190620230075125 19/06/2023 KAILASH 1742006030WL007747 KAILASH 00697 BKID0MG0216 60 60 Processed 23/06/2023 513915857 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24190620230075126 19/06/2023 RITA BAI 1742006030WL007747 RITA BAI 00697 BKID0MG0216 60 60 Processed 23/06/2023 513915857 RITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
Total 23067 23067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190623APB_FTO_106308 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1547
2 NEWALI MP1742006_190623APB_FTO_106308 Punjab National Bank PUNB0985200 SENDHWA 1200
3 NEWALI MP1742006_190623APB_FTO_106308 State Bank of India SBIN0008987 CHATLI 8580
4 NEWALI MP1742006_190623APB_FTO_106308 UCO Bank UCBA0002063 SENDHWA 1200
5 NEWALI MP1742006_190623APB_FTO_106308 India Post Payments Bank IPOS0000001 Khargone 10420
6 NEWALI MP1742006_190623APB_FTO_106308 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 120

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