Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_181023APB_FTO_323047
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-42-006-022-001/234-B
(KUNJARI) 		1742006022NRG24181020230309234 18/10/2023 HATIRAM 1742006022WL036610 HATIRAM 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291257143 HATIRAM UCO BANK(607066)
2 NEWALI MP-42-006-022-001/415-B
(KUNJARI) 		1742006022NRG24181020230309240 18/10/2023 SURAMYA 1742006022WL036610 SURAMYA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291257143 SURAMYA BANK OF BARODA(606985)
3 NEWALI MP-42-006-022-001/415-B
(KUNJARI) 		1742006022NRG24181020230309239 18/10/2023 SURAMYA 1742006022WL036610 SURAMYA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291257143 SURAMYA STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24181020230309255 18/10/2023 NIRMA KIRADE 1742006022WL036610 NIRMA KIRADE 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291257143 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6188 6188
5 NEWALI MP-42-006-022-001/1049-A
(KUNJARI) 		1742006022NRG24181020230309227 18/10/2023 MUKESH 1742006022WL036610 MUKESH 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291257143 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 NEWALI MP-42-006-022-001/1049-A
(KUNJARI) 		1742006022NRG24181020230309226 18/10/2023 MUKESH 1742006022WL036610 MUKESH 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291257143 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
7 NEWALI MP-42-006-022-001/1079-B
(KUNJARI) 		1742006022NRG24181020230309230 18/10/2023 riyali 1742006022WL036610 riyali 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291257143 riyali AIRTEL PAYMENTS BANK LIMITED(990288)
8 NEWALI MP-42-006-022-001/665
(KUNJARI) 		1742006022NRG24181020230309245 18/10/2023 ramchand 1742006022WL036610 ramchand 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291257143 ramchand BANK OF BARODA(606985)
9 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24181020230309248 18/10/2023 Patlya 1742006022WL036610 Patlya 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291257143 Patlya STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-022-001/666
(KUNJARI) 		1742006022NRG24181020230309247 18/10/2023 Suresh 1742006022WL036610 Suresh 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291257143 Suresh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24181020230309256 18/10/2023 GOVIND KIRADE 1742006022WL036610 GOVIND KIRADE 00415 SBIN0008987 1547 1547 Processed 09/11/2023 291257143 GOVINDKIRADE STATE BANK OF INDIA(508548)
SubTotal 10829 10829
12 NEWALI MP-42-006-022-001/1049-B
(KUNJARI) 		1742006022NRG24181020230309229 18/10/2023 Rakesh 1742006022WL036610 Rakesh 00468 UBIN0558265 1547 1547 Processed 09/11/2023 291257143 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-022-001/415-C
(KUNJARI) 		1742006022NRG24181020230309242 18/10/2023 DINESH 1742006022WL036610 DINESH 00468 UBIN0558265 1547 1547 Processed 09/11/2023 291257143 DINESH BANK OF BARODA(606985)
14 NEWALI MP-42-006-022-001/415-C
(KUNJARI) 		1742006022NRG24181020230309241 18/10/2023 DINESH 1742006022WL036610 DINESH 00468 UBIN0558265 1547 1547 Processed 09/11/2023 291257143 DINESH BANK OF BARODA(606985)
SubTotal 4641 4641
15 NEWALI MP-42-006-022-001/415-A
(KUNJARI) 		1742006022NRG24181020230309238 18/10/2023 GYARASINGH SOLANKI 1742006022WL036610 GYARASINGH SOLANKI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257143 GYARASINGHSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
16 NEWALI MP-42-006-022-001/415-A
(KUNJARI) 		1742006022NRG24181020230309237 18/10/2023 GYARASINGH SOLANKI 1742006022WL036610 GYARASINGH SOLANKI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257143 GYARASINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24181020230309249 18/10/2023 SHYAM DAWAR 1742006022WL036610 SHYAM DAWAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257143 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24181020230309252 18/10/2023 KULDEEP 1742006022WL036610 KULDEEP 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257143 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-022-001/806-A
(KUNJARI) 		1742006022NRG24181020230309251 18/10/2023 KULDEEP 1742006022WL036610 KULDEEP 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257143 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-022-001/819-B
(KUNJARI) 		1742006022NRG24181020230309253 18/10/2023 DHARAMSINGH 1742006022WL036610 DHARAMSINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257143 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-022-001/819-C
(KUNJARI) 		1742006022NRG24181020230309254 18/10/2023 GANESH 1742006022WL036610 GANESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257143 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
22 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG24181020230309232 18/10/2023 NIRMA KIRADE 1742006022WL036610 NIRMA KIRADE 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 291257143 NIRMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-022-001/587
(KUNJARI) 		1742006022NRG24181020230309244 18/10/2023 MUNNA 1742006022WL036610 MUNNA 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 291257143 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-022-001/806
(KUNJARI) 		1742006022NRG24181020230309250 18/10/2023 BHAGIRATRH 1742006022WL036610 BHAGIRATRH 00697 BKID0MG0216 1547 1547 Processed 09/11/2023 291257143 BHAGIRATRH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
25 NEWALI MP-42-006-022-001/587
(KUNJARI) 		1742006022NRG24181020230309243 18/10/2023 MUNNA 1742006022WL036610 MUNNA 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 291257143 MUNNA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 NEWALI MP-42-006-022-001/234-C
(KUNJARI) 		1742006022NRG24181020230309236 18/10/2023 Karamsing 1742006022WL036610 Karamsing 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257143 Karamsing STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_181023APB_FTO_323047 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6188
2 NEWALI MP1742006_181023APB_FTO_323047 State Bank of India SBIN0008987 CHATLI 10829
3 NEWALI MP1742006_181023APB_FTO_323047 Union Bank of India UBIN0558265 SENDHWA 4641
4 NEWALI MP1742006_181023APB_FTO_323047 India Post Payments Bank IPOS0000001 Khargone 10829
5 NEWALI MP1742006_181023APB_FTO_323047 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3094
6 NEWALI MP1742006_181023APB_FTO_323047 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
7 NEWALI MP1742006_181023APB_FTO_323047 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1547
8 NEWALI MP1742006_181023APB_FTO_323047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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