Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240224APB_FTO_474334
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-42-006-006-001/1271
(CHATLI) 		1742006006NRG24240220240480731 24/02/2024 sunil 1742006006WL050423 sunil 00045 BARB0SENDHW 1200 1200 Processed 12/04/2024 302188598 sunil BANK OF BARODA(606985)
SubTotal 1200 1200
2 NEWALI MP-42-006-006-001/1249
(CHATLI) 		1742006006NRG24240220240480740 24/02/2024 SKARAM 1742006006WL050431 SKARAM 00354 PUNB0985200 120 120 Processed 13/04/2024 302188598 SKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
3 NEWALI MP-42-006-025-001/72
(MOGRIKHEDA) 		1742006025NRG24240220240480803 24/02/2024 dayaram goma 1742006025WL050442 dayaram goma 00415 SBIN0005500 1768 1768 Processed 12/04/2024 302188598 dayaramgoma STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-025-002/508
(MOGRIKHEDA) 		1742006025NRG24240220240480808 24/02/2024 Pragya 1742006025WL050442 Pragya 00415 SBIN0005500 1768 1768 Processed 12/04/2024 302188598 Pragya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 NEWALI MP-42-006-006-001/146b
(CHATLI) 		1742006006NRG24240220240480730 24/02/2024 Mangilal Sundarsingh 1742006006WL050422 Mangilal Sundarsingh 00415 SBIN0008987 60 60 Processed 12/04/2024 302188598 MangilalSundarsingh STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-006-001/570
(CHATLI) 		1742006006NRG24240220240480736 24/02/2024 Radhasyam Manje 1742006006WL050428 Radhasyam Manje 00415 SBIN0008987 1200 1200 Processed 12/04/2024 302188598 RadhasyamManje STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-006-001/694-A
(CHATLI) 		1742006006NRG24240220240480729 24/02/2024 gokul 1742006006WL050421 gokul 00415 SBIN0008987 120 120 Processed 12/04/2024 302188598 gokul STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-006-001/704
(CHATLI) 		1742006006NRG24240220240480737 24/02/2024 roju gungiya 1742006006WL050429 roju gungiya 00415 SBIN0008987 1200 1200 Processed 12/04/2024 302188598 rojugungiya STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-006-001/720
(CHATLI) 		1742006006NRG24240220240480741 24/02/2024 Rmesh 1742006006WL050432 Rmesh 00415 SBIN0008987 2400 2400 Processed 12/04/2024 302188598 Rmesh STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-006-001/730
(CHATLI) 		1742006006NRG24240220240480732 24/02/2024 panu bai 1742006006WL050424 panu bai 00415 SBIN0008987 2400 2400 Processed 13/04/2024 302188598 panubai FINO PAYMENTS BANK LTD(608001)
11 NEWALI MP-42-006-006-001/756
(CHATLI) 		1742006006NRG24240220240480733 24/02/2024 hari 1742006006WL050425 hari 00415 SBIN0008987 2400 2400 Processed 12/04/2024 302188598 hari STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-006-001/833
(CHATLI) 		1742006006NRG24240220240480735 24/02/2024 vimalabai 1742006006WL050427 vimalabai 00415 SBIN0008987 1200 1200 Processed 12/04/2024 302188598 vimalabai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006000NRG24220220240478538 24/02/2024 DARASINGH 1742006WL050211 DARASINGH 00415 SBIN0008987 1547 1547 Processed 12/04/2024 302188598 DARASINGH STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/201
(KHEDI) 		1742006000NRG24220220240478539 24/02/2024 Dinesh dudwe 1742006WL050211 Dinesh dudwe 00415 SBIN0008987 1547 1547 Processed 12/04/2024 302188598 Dineshdudwe STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-025-002/116
(MOGRIKHEDA) 		1742006025NRG24240220240480804 24/02/2024 ekaram 1742006025WL050442 ekaram 00415 SBIN0008987 1768 1768 Processed 12/04/2024 302188598 ekaram STATE BANK OF INDIA(508548)
SubTotal 15842 15842
16 NEWALI MP-42-006-025-002/15
(MOGRIKHEDA) 		1742006025NRG24240220240480806 24/02/2024 SHAMBHU 1742006025WL050442 SHAMBHU 00468 UBIN0558265 1768 1768 Processed 12/04/2024 302188598 SHAMBHU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 NEWALI MP-42-006-006-001/1308
(CHATLI) 		1742006006NRG24240220240480734 24/02/2024 kasiram 1742006006WL050426 kasiram 00691 IPOS0000001 30 30 Processed 13/04/2024 302188598 kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-021-001/453
(KHEDI) 		1742006000NRG24240220240480552 24/02/2024 vijay 1742006WL050389 vijay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302188598 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-021-001/490
(KHEDI) 		1742006000NRG24240220240480553 24/02/2024 Pintu 1742006WL050389 Pintu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302188598 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-025-002/412-B
(MOGRIKHEDA) 		1742006025NRG24240220240480807 24/02/2024 Sunil 1742006025WL050442 Sunil 00691 IPOS0000001 1768 1768 Processed 13/04/2024 302188598 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4450 4450
21 NEWALI MP-42-006-025-002/149
(MOGRIKHEDA) 		1742006025NRG24240220240480805 24/02/2024 Kalari Kharte 1742006025WL050442 Kalari Kharte 00697 BKID0MG0216 1768 1768 Processed 12/04/2024 302188598 KalariKharte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
22 NEWALI MP-42-006-021-001/503
(KHEDI) 		1742006000NRG24240220240480554 24/02/2024 Kashiram 1742006WL050389 Kashiram 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302188598 Kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 30010 30010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240224APB_FTO_474334 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1200
2 NEWALI MP1742006_240224APB_FTO_474334 Punjab National Bank PUNB0985200 SENDHWA 120
3 NEWALI MP1742006_240224APB_FTO_474334 State Bank of India SBIN0005500 NIWALI 3536
4 NEWALI MP1742006_240224APB_FTO_474334 State Bank of India SBIN0008987 CHATLI 15842
5 NEWALI MP1742006_240224APB_FTO_474334 Union Bank of India UBIN0558265 SENDHWA 1768
6 NEWALI MP1742006_240224APB_FTO_474334 India Post Payments Bank IPOS0000001 Khargone 4450
7 NEWALI MP1742006_240224APB_FTO_474334 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1768
8 NEWALI MP1742006_240224APB_FTO_474334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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