Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_021123APB_FTO_342825
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-42-006-022-001/1079-C
(KUNJARI) 		1742006022NRG24021120230327368 02/11/2023 AMRATA 1742006022WL038541 AMRATA 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332865462 AMRATA BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/142-B
(KUNJARI) 		1742006022NRG24021120230327372 02/11/2023 SAYA 1742006022WL038541 SAYA 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332865462 SAYA FINCARE SMALL FINANCE BANK LTD(608304)
3 NEWALI MP-42-006-022-001/142-B
(KUNJARI) 		1742006022NRG24021120230327371 02/11/2023 SAYA 1742006022WL038541 SAYA 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332865462 SAYA STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/375-A
(KUNJARI) 		1742006022NRG24021120230327379 02/11/2023 PRADEEP 1742006022WL038541 PRADEEP 00045 BARB0SENDHW 1547 1547 Processed 02/01/2024 332865462 PRADEEP BANK OF BARODA(606985)
SubTotal 6188 6188
5 NEWALI MP-42-006-022-001/375-A
(KUNJARI) 		1742006022NRG24021120230327380 02/11/2023 BHUR BAI 1742006022WL038541 BHUR BAI 00048 BKID0009931 1547 1547 Processed 02/01/2024 332865462 BHURBAI BANK OF INDIA(508505)
SubTotal 1547 1547
6 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24021120230327376 02/11/2023 AMBARAM 1742006022WL038541 AMBARAM 00078 CNRB0004755 1547 1547 Processed 02/01/2024 332865462 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 NEWALI MP-42-006-007-001/108-C
(DIWANI) 		1742006000NRG24021120230327405 02/11/2023 Shinthali bai 1742006WL038544 Shinthali bai 00415 SBIN0008987 3094 3094 Processed 02/01/2024 332865462 Shinthalibai NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-007-001/108-D
(DIWANI) 		1742006000NRG24021120230327406 02/11/2023 aarti rajesh 1742006WL038544 aarti rajesh 00415 SBIN0008987 3094 3094 Processed 02/01/2024 332865462 aartirajesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24021120230327377 02/11/2023 BAYALI BAI 1742006022WL038541 BAYALI BAI 00415 SBIN0008987 1547 1547 Processed 02/01/2024 332865462 BAYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24021120230327378 02/11/2023 BAYALI BAI 1742006022WL038541 BAYALI BAI 00415 SBIN0008987 1547 1547 Processed 02/01/2024 332865462 BAYALIBAI STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-022-001/665
(KUNJARI) 		1742006022NRG24021120230327387 02/11/2023 ramchand 1742006022WL038541 ramchand 00415 SBIN0008987 1547 1547 Processed 02/01/2024 332865462 ramchand BANK OF BARODA(606985)
12 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24021120230327390 02/11/2023 Patlya 1742006022WL038541 Patlya 00415 SBIN0008987 1547 1547 Processed 02/01/2024 332865462 Patlya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24021120230327389 02/11/2023 Suresh 1742006022WL038541 Suresh 00415 SBIN0008987 1547 1547 Processed 02/01/2024 332865462 Suresh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
14 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24021120230327375 02/11/2023 AMBARAM JAMRE 1742006022WL038541 AMBARAM JAMRE 00468 UBIN0558265 1547 1547 Processed 02/01/2024 332865462 AMBARAMJAMRE CANARA BANK(508532)
SubTotal 1547 1547
15 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24021120230327370 02/11/2023 vikash 1742006022WL038541 vikash 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 vikash NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24021120230327369 02/11/2023 vikash 1742006022WL038541 vikash 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-022-001/142-C
(KUNJARI) 		1742006022NRG24021120230327374 02/11/2023 AAKASH 1742006022WL038541 AAKASH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 AAKASH CANARA BANK(508532)
18 NEWALI MP-42-006-022-001/142-C
(KUNJARI) 		1742006022NRG24021120230327373 02/11/2023 AAKASH 1742006022WL038541 AAKASH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-022-001/487-A
(KUNJARI) 		1742006022NRG24021120230327384 02/11/2023 PAWAN 1742006022WL038541 PAWAN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-022-001/487-A
(KUNJARI) 		1742006022NRG24021120230327383 02/11/2023 PAWAN 1742006022WL038541 PAWAN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 PAWAN UNION BANK OF INDIA(508500)
21 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24021120230327391 02/11/2023 SHYAM DAWAR 1742006022WL038541 SHYAM DAWAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24021120230327393 02/11/2023 DHARAMSINGH 1742006022WL038541 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24021120230327394 02/11/2023 DHARAMSINGH 1742006022WL038541 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 DHARAMSINGH STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-022-001/819-C
(KUNJARI) 		1742006022NRG24021120230327395 02/11/2023 GANESH 1742006022WL038541 GANESH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332865462 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
25 NEWALI MP-42-006-007-001/130
(DIWANI) 		1742006000NRG24021120230327404 02/11/2023 SUNIL RALJI 1742006WL038543 SUNIL RALJI 00697 BKID0MG0216 2652 2652 Processed 02/01/2024 332865462 SUNILRALJI NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006000NRG24021120230327408 02/11/2023 bhayram 1742006WL038544 bhayram 00697 BKID0MG0216 1547 1547 Processed 02/01/2024 332865462 bhayram BANK OF BARODA(606985)
27 NEWALI MP-42-006-022-001/806
(KUNJARI) 		1742006022NRG24021120230327392 02/11/2023 BHAGIRATRH 1742006022WL038541 BHAGIRATRH 00697 BKID0MG0216 1547 1547 Processed 02/01/2024 332865462 BHAGIRATRH STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-022-001/819-D
(KUNJARI) 		1742006022NRG24021120230327397 02/11/2023 MINAKSHI 1742006022WL038541 MINAKSHI 00697 BKID0MG0216 1547 1547 Processed 02/01/2024 332865462 MINAKSHI UNION BANK OF INDIA(508500)
SubTotal 7293 7293
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_021123APB_FTO_342825 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6188
2 NEWALI MP1742006_021123APB_FTO_342825 Bank of India BKID0009931 MEHATGAON 1547
3 NEWALI MP1742006_021123APB_FTO_342825 Canara Bank CNRB0004755 SENDHWA 1547
4 NEWALI MP1742006_021123APB_FTO_342825 State Bank of India SBIN0008987 CHATLI 13923
5 NEWALI MP1742006_021123APB_FTO_342825 Union Bank of India UBIN0558265 SENDHWA 1547
6 NEWALI MP1742006_021123APB_FTO_342825 India Post Payments Bank IPOS0000001 Khargone 15470
7 NEWALI MP1742006_021123APB_FTO_342825 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5746
8 NEWALI MP1742006_021123APB_FTO_342825 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547

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