Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:30:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020523APB_FTO_26077
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-42-006-003-001/896
(BHULGAON) 		1742006003NRG24020520230009938 02/05/2023 sanjay 1742006003WL001254 sanjay 00045 BARB0BARWAN 1547 1547 Processed 15/05/2023 690842396 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 NEWALI MP-42-006-003-001/447
(BHULGAON) 		1742006003NRG24020520230009931 02/05/2023 Pratap 1742006003WL001254 Pratap 00045 BARB0SENDHW 1547 1547 Processed 15/05/2023 690842396 Pratap STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-003-001/59
(BHULGAON) 		1742006003NRG24020520230009932 02/05/2023 Pratap 1742006003WL001254 Pratap 00045 BARB0SENDHW 1547 1547 Processed 15/05/2023 690842396 Pratap BANK OF BARODA(606985)
SubTotal 3094 3094
4 NEWALI MP-42-006-042-003/89
(ZARIMATA) 		1742006000NRG24020520230009975 02/05/2023 Angur MUNNA 1742006WL001266 Angur MUNNA 00415 SBIN0005500 1547 1547 Processed 15/05/2023 690842396 AngurMUNNA STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-042-003/89
(ZARIMATA) 		1742006000NRG24020520230009974 02/05/2023 MUNNA REBDA 1742006WL001266 MUNNA REBDA 00415 SBIN0005500 1547 1547 Processed 15/05/2023 690842396 MUNNAREBDA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NEWALI MP-42-006-003-001/208
(BHULGAON) 		1742006003NRG24020520230009929 02/05/2023 Suvalal Kanasya 1742006003WL001254 Suvalal Kanasya 00415 SBIN0006803 1547 1547 Processed 15/05/2023 690842396 SuvalalKanasya STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-003-001/73
(BHULGAON) 		1742006003NRG24020520230009934 02/05/2023 Dinesh 1742006003WL001254 Dinesh 00415 SBIN0006803 1547 1547 Processed 15/05/2023 690842396 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-003-001/84
(BHULGAON) 		1742006003NRG24020520230009936 02/05/2023 AMBARAM 1742006003WL001254 AMBARAM 00415 SBIN0006803 1547 1547 Processed 16/05/2023 690842396 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-003-001/898
(BHULGAON) 		1742006003NRG24020520230009939 02/05/2023 kavita 1742006003WL001254 kavita 00415 SBIN0006803 1547 1547 Processed 15/05/2023 690842396 kavita STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-003-001/917
(BHULGAON) 		1742006003NRG24020520230009945 02/05/2023 ANKITA 1742006003WL001254 ANKITA 00415 SBIN0006803 1547 1547 Processed 15/05/2023 690842396 ANKITA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24020520230009935 02/05/2023 Devisingh 1742006003WL001254 Devisingh 00415 SBIN0008987 1547 1547 Processed 15/05/2023 690842396 Devisingh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-003-001/891
(BHULGAON) 		1742006003NRG24020520230009937 02/05/2023 Nirmala Bai 1742006003WL001254 Nirmala Bai 00415 SBIN0008987 1547 1547 Processed 15/05/2023 690842396 NirmalaBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 NEWALI MP-42-006-003-001/101
(BHULGAON) 		1742006003NRG24020520230009928 02/05/2023 EKESH ARYA 1742006003WL001254 EKESH ARYA 00468 UBIN0558265 1547 1547 Processed 15/05/2023 690842396 EKESHARYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG24020520230009944 02/05/2023 ritesh 1742006003WL001254 ritesh 00468 UBIN0919063 1547 1547 Processed 15/05/2023 690842396 ritesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
15 NEWALI MP-42-006-003-001/90
(BHULGAON) 		1742006003NRG24020520230009940 02/05/2023 dilip 1742006003WL001254 dilip 00688 FINO0001001 1547 1547 Processed 15/05/2023 690842396 dilip STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-003-001/906
(BHULGAON) 		1742006003NRG24020520230009943 02/05/2023 Raidash 1742006003WL001254 Raidash 00688 FINO0001001 1547 1547 Processed 15/05/2023 690842396 Raidash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
17 NEWALI MP-42-006-034-001/34
(SALUN) 		1742006034NRG24020520230009454 02/05/2023 MANSARAM SHADAREYA 1742006034WL001211 MANSARAM SHADAREYA 00697 BKID0MG0216 1326 1326 Processed 15/05/2023 690842396 MANSARAMSHADAREYA NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-034-002/50
(SALUN) 		1742006034NRG24020520230009471 02/05/2023 indasingh ravliya 1742006034WL001215 indasingh ravliya 00697 BKID0MG0216 221 221 Processed 15/05/2023 690842396 indasinghravliya NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006034NRG24020520230009455 02/05/2023 HAVLDAR BHIYASINGH 1742006034WL001211 HAVLDAR BHIYASINGH 00697 BKID0MG0216 1326 1326 Processed 15/05/2023 690842396 HAVLDARBHIYASINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 NEWALI MP-42-006-003-001/337
(BHULGAON) 		1742006003NRG24020520230009930 02/05/2023 Gori 1742006003WL001254 Gori 00697 BKID0MG0229 1547 1547 Processed 15/05/2023 690842396 Gori NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-003-001/901
(BHULGAON) 		1742006003NRG24020520230009941 02/05/2023 sangita 1742006003WL001254 sangita 00697 BKID0MG0229 1547 1547 Processed 15/05/2023 690842396 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
22 NEWALI MP-42-006-003-001/906
(BHULGAON) 		1742006003NRG24020520230009942 02/05/2023 anita 1742006003WL001254 anita 00697 BKID0MG5012 1547 1547 Rejected 15/05/2023 690842396 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020523APB_FTO_26077 Bank of Baroda BARB0BARWAN BARWANI 1547
2 NEWALI MP1742006_020523APB_FTO_26077 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3094
3 NEWALI MP1742006_020523APB_FTO_26077 State Bank of India SBIN0005500 NIWALI 3094
4 NEWALI MP1742006_020523APB_FTO_26077 State Bank of India SBIN0006803 PALSOOD 7735
5 NEWALI MP1742006_020523APB_FTO_26077 State Bank of India SBIN0008987 CHATLI 3094
6 NEWALI MP1742006_020523APB_FTO_26077 Union Bank of India UBIN0558265 SENDHWA 1547
7 NEWALI MP1742006_020523APB_FTO_26077 Union Bank of India UBIN0919063 BARWANI 1547
8 NEWALI MP1742006_020523APB_FTO_26077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 NEWALI MP1742006_020523APB_FTO_26077 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2873
10 NEWALI MP1742006_020523APB_FTO_26077 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3094
11 NEWALI MP1742006_020523APB_FTO_26077 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 1547

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