Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_280523APB_FTO_60759
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-42-006-001-001/337
(BADGAON) 		1742006000NRG24280520230036349 28/05/2023 Suklibai 1742006WL003512 Suklibai 00045 BARB0SENDHW 663 663 Processed 31/05/2023 078715352 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-022-001/142-A
(KUNJARI) 		1742006022NRG24280520230036321 28/05/2023 AANAND KIRADE 1742006022WL003508 AANAND KIRADE 00045 BARB0SENDHW 1326 1326 Processed 31/05/2023 078715352 AANANDKIRADE BANK OF BARODA(606985)
3 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24280520230036333 28/05/2023 NIRMA KIRADE 1742006022WL003508 NIRMA KIRADE 00045 BARB0SENDHW 1326 1326 Processed 31/05/2023 078715352 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3315 3315
4 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24240520230032851 28/05/2023 Shakuntala 1742006021WL003252 Shakuntala 00415 SBIN0008987 570 570 Processed 31/05/2023 078715352 Shakuntala STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24280520230036317 28/05/2023 JANU BAI 1742006022WL003508 JANU BAI 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 JANUBAI UNION BANK OF INDIA(508500)
6 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24280520230036318 28/05/2023 JANU BAI 1742006022WL003508 JANU BAI 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 JANUBAI STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24280520230036324 28/05/2023 AMANABAI 1742006022WL003508 AMANABAI 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 AMANABAI BANK OF BARODA(606985)
8 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24280520230036323 28/05/2023 Kanda ramkunvar 1742006022WL003508 Kanda ramkunvar 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 Kandaramkunvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24280520230036325 28/05/2023 KEDA 1742006022WL003508 KEDA 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 KEDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24280520230036328 28/05/2023 patibai 1742006022WL003508 patibai 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 patibai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24280520230036327 28/05/2023 Sakhram ryasing 1742006022WL003508 Sakhram ryasing 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 Sakhramryasing INDIA POST PAYMENTS BANK LIMITED(508528)
12 NEWALI MP-42-006-022-001/62
(KUNJARI) 		1742006022NRG24280520230036331 28/05/2023 Ramdas bilorshingh 1742006022WL003508 Ramdas bilorshingh 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 Ramdasbilorshingh STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-022-001/62
(KUNJARI) 		1742006022NRG24280520230036330 28/05/2023 Ramdas bilorshingh 1742006022WL003508 Ramdas bilorshingh 00415 SBIN0008987 1326 1326 Processed 31/05/2023 078715352 Ramdasbilorshingh STATE BANK OF INDIA(508548)
SubTotal 12504 12504
14 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006000NRG24280520230036353 28/05/2023 Pankaj pawar 1742006WL003512 Pankaj pawar 00468 UBIN0558265 663 663 Processed 31/05/2023 078715352 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-001-001/570
(BADGAON) 		1742006000NRG24280520230036354 28/05/2023 Pankaj pawar 1742006WL003512 Pankaj pawar 00468 UBIN0558265 663 663 Processed 31/05/2023 078715352 Pankajpawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 NEWALI MP-42-006-022-001/140-A
(KUNJARI) 		1742006022NRG24280520230036319 28/05/2023 VISHAL KIRADE 1742006022WL003508 VISHAL KIRADE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715352 VISHALKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24280520230036326 28/05/2023 SACHIN KIRDAE 1742006022WL003508 SACHIN KIRDAE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715352 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-022-001/375-C
(KUNJARI) 		1742006022NRG24280520230036329 28/05/2023 KISHAN KIRADE 1742006022WL003508 KISHAN KIRADE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715352 KISHANKIRADE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006000NRG24280520230036343 28/05/2023 Navadi 1742006WL003512 Navadi 00697 BKID0MG0216 663 663 Processed 31/05/2023 078715352 Navadi NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006000NRG24280520230036344 28/05/2023 Dadu 1742006WL003512 Dadu 00697 BKID0MG0216 663 663 Processed 31/05/2023 078715352 Dadu NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006000NRG24280520230036346 28/05/2023 Sayka 1742006WL003512 Sayka 00697 BKID0MG0216 663 663 Processed 31/05/2023 078715352 Sayka NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006000NRG24280520230036348 28/05/2023 karvatibai 1742006WL003512 karvatibai 00697 BKID0MG0216 663 663 Processed 31/05/2023 078715352 karvatibai NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006000NRG24280520230036347 28/05/2023 kuvarsing 1742006WL003512 kuvarsing 00697 BKID0MG0216 663 663 Processed 31/05/2023 078715352 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006000NRG24280520230036351 28/05/2023 akhlesh 1742006WL003512 akhlesh 00697 BKID0MG0216 663 663 Processed 31/05/2023 078715352 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006000NRG24280520230036352 28/05/2023 jankibai 1742006WL003512 jankibai 00697 BKID0MG0216 663 663 Processed 31/05/2023 078715352 jankibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
26 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006000NRG24280520230036350 28/05/2023 Monaj 1742006WL003512 Monaj 00697 BKID0MG0239 663 663 Processed 31/05/2023 078715352 Monaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 26427 26427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280523APB_FTO_60759 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3315
2 NEWALI MP1742006_280523APB_FTO_60759 State Bank of India SBIN0008987 CHATLI 12504
3 NEWALI MP1742006_280523APB_FTO_60759 Union Bank of India UBIN0558265 SENDHWA 1326
4 NEWALI MP1742006_280523APB_FTO_60759 India Post Payments Bank IPOS0000001 Khargone 3978
5 NEWALI MP1742006_280523APB_FTO_60759 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4641
6 NEWALI MP1742006_280523APB_FTO_60759 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 663

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