Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070823APB_FTO_206938
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-42-006-004-001/144
(BHURAPANI) 		1742006004NRG24070820230183416 07/08/2023 BHIMSINGH GULIYA 1742006004WL022192 BHIMSINGH GULIYA 00045 BARB0SENDHW 100 100 Processed 14/08/2023 521196024 BHIMSINGHGULIYA PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-004-001/182
(BHURAPANI) 		1742006004NRG24070820230183424 07/08/2023 Dinesh 1742006004WL022192 Dinesh 00045 BARB0SENDHW 100 100 Processed 14/08/2023 521196024 Dinesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-037-001/439
(SILDAD) 		1742006037NRG24060820230182788 07/08/2023 Salita bai 1742006037WL022041 Salita bai 00045 BARB0SENDHW 700 700 Processed 14/08/2023 521196024 Salitabai UCO BANK(607066)
4 NEWALI MP-42-006-038-001/109
(SULGAON) 		1742006000NRG24060820230182761 07/08/2023 Sitaram 1742006WL022036 Sitaram 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521196024 Sitaram BANK OF BARODA(606985)
5 NEWALI MP-42-006-038-001/111
(SULGAON) 		1742006000NRG24060820230182766 07/08/2023 Subharam 1742006WL022036 Subharam 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521196024 Subharam STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-038-001/111
(SULGAON) 		1742006000NRG24060820230182765 07/08/2023 Subharam 1742006WL022036 Subharam 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521196024 Subharam STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-038-001/497
(SULGAON) 		1742006000NRG24060820230182774 07/08/2023 khelsing lalsing 1742006WL022036 khelsing lalsing 00045 BARB0SENDHW 60 60 Processed 14/08/2023 521196024 khelsinglalsing BANK OF BARODA(606985)
SubTotal 1140 1140
8 NEWALI MP-42-006-004-001/19
(BHURAPANI) 		1742006004NRG24070820230183426 07/08/2023 BHIKALA TEEKHA DAWAR 1742006004WL022192 BHIKALA TEEKHA DAWAR 00048 BKID0009902 100 100 Processed 14/08/2023 521196024 BHIKALATEEKHADAWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 100 100
9 NEWALI MP-42-006-004-001/126
(BHURAPANI) 		1742006004NRG24070820230183408 07/08/2023 AMBARAM MANGLYA 1742006004WL022192 AMBARAM MANGLYA 00078 CNRB0004755 100 100 Processed 14/08/2023 521196024 AMBARAMMANGLYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-004-001/142
(BHURAPANI) 		1742006004NRG24070820230183414 07/08/2023 RULASINGH ANKARIYA 1742006004WL022192 RULASINGH ANKARIYA 00078 CNRB0004755 100 100 Processed 14/08/2023 521196024 RULASINGHANKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24070820230183428 07/08/2023 meena bai 1742006004WL022192 meena bai 00078 CNRB0004755 1326 1326 Processed 14/08/2023 521196024 meenabai STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24070820230183429 07/08/2023 meena bai 1742006004WL022192 meena bai 00078 CNRB0004755 1326 1326 Processed 14/08/2023 521196024 meenabai CANARA BANK(508532)
13 NEWALI MP-42-006-004-001/37
(BHURAPANI) 		1742006004NRG24070820230183432 07/08/2023 Sarita 1742006004WL022192 Sarita 00078 CNRB0004755 1326 1326 Processed 14/08/2023 521196024 Sarita BANK OF BARODA(606985)
14 NEWALI MP-42-006-004-001/37
(BHURAPANI) 		1742006004NRG24070820230183433 07/08/2023 Sarita 1742006004WL022192 Sarita 00078 CNRB0004755 1326 1326 Processed 14/08/2023 521196024 Sarita BANK OF BARODA(606985)
SubTotal 5504 5504
15 NEWALI MP-42-006-004-001/143
(BHURAPANI) 		1742006004NRG24070820230183415 07/08/2023 BHIKLA KUTARIYA 1742006004WL022192 BHIKLA KUTARIYA 00354 PUNB0067510 100 100 Processed 14/08/2023 521196024 BHIKLAKUTARIYA BANK OF BARODA(606985)
16 NEWALI MP-42-006-004-001/146
(BHURAPANI) 		1742006004NRG24070820230183417 07/08/2023 ramesh 1742006004WL022192 ramesh 00354 PUNB0067510 100 100 Processed 14/08/2023 521196024 ramesh IDBI BANK(607095)
17 NEWALI MP-42-006-004-001/150
(BHURAPANI) 		1742006004NRG24070820230183418 07/08/2023 RAMLAL RAJARAM 1742006004WL022192 RAMLAL RAJARAM 00354 PUNB0067510 100 100 Processed 14/08/2023 521196024 RAMLALRAJARAM PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006004NRG24070820230183420 07/08/2023 MANSHARAM VANGARIYA 1742006004WL022192 MANSHARAM VANGARIYA 00354 PUNB0067510 100 100 Processed 14/08/2023 521196024 MANSHARAMVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-004-001/180
(BHURAPANI) 		1742006004NRG24070820230183423 07/08/2023 saymal kotwal 1742006004WL022192 saymal kotwal 00354 PUNB0067510 100 100 Processed 14/08/2023 521196024 saymalkotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-004-001/292
(BHURAPANI) 		1742006004NRG24070820230183430 07/08/2023 Suresh Devram 1742006004WL022192 Suresh Devram 00354 PUNB0067510 1326 1326 Processed 14/08/2023 521196024 SureshDevram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1826 1826
21 NEWALI MP-42-006-004-001/133
(BHURAPANI) 		1742006004NRG24070820230183410 07/08/2023 Ruliya 1742006004WL022192 Ruliya 00354 PUNB0985200 100 100 Processed 14/08/2023 521196024 Ruliya PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-004-001/137
(BHURAPANI) 		1742006004NRG24070820230183411 07/08/2023 BHAYLAL GULIYA 1742006004WL022192 BHAYLAL GULIYA 00354 PUNB0985200 100 100 Processed 14/08/2023 521196024 BHAYLALGULIYA BANK OF BARODA(606985)
23 NEWALI MP-42-006-004-001/140
(BHURAPANI) 		1742006004NRG24070820230183413 07/08/2023 RAMSINGH ONKAR 1742006004WL022192 RAMSINGH ONKAR 00354 PUNB0985200 100 100 Processed 14/08/2023 521196024 RAMSINGHONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-004-001/173
(BHURAPANI) 		1742006004NRG24070820230183422 07/08/2023 Ramdas 1742006004WL022192 Ramdas 00354 PUNB0985200 100 100 Processed 14/08/2023 521196024 Ramdas PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-004-001/185
(BHURAPANI) 		1742006004NRG24070820230183425 07/08/2023 Anil 1742006004WL022192 Anil 00354 PUNB0985200 100 100 Processed 14/08/2023 521196024 Anil BANK OF BARODA(606985)
26 NEWALI MP-42-006-004-001/190
(BHURAPANI) 		1742006004NRG24070820230183427 07/08/2023 Jagdes Ansing 1742006004WL022192 Jagdes Ansing 00354 PUNB0985200 100 100 Processed 14/08/2023 521196024 JagdesAnsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 600 600
27 NEWALI MP-42-006-038-001/119
(SULGAON) 		1742006000NRG24060820230182767 07/08/2023 ARASYA DHANSING 1742006WL022036 ARASYA DHANSING 00415 SBIN0005500 60 60 Processed 14/08/2023 521196024 ARASYADHANSING STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-038-001/13
(SULGAON) 		1742006000NRG24060820230182770 07/08/2023 dudhi khushal 1742006WL022036 dudhi khushal 00415 SBIN0005500 60 60 Processed 14/08/2023 521196024 dudhikhushal STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-038-001/13
(SULGAON) 		1742006000NRG24060820230182769 07/08/2023 dudhi khushal 1742006WL022036 dudhi khushal 00415 SBIN0005500 60 60 Processed 14/08/2023 521196024 dudhikhushal STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-038-001/272
(SULGAON) 		1742006000NRG24060820230182772 07/08/2023 bhengla nansingh 1742006WL022036 bhengla nansingh 00415 SBIN0005500 60 60 Processed 14/08/2023 521196024 bhenglanansingh STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-038-001/280
(SULGAON) 		1742006000NRG24060820230182773 07/08/2023 bhangi dengriay 1742006WL022036 bhangi dengriay 00415 SBIN0005500 60 60 Processed 14/08/2023 521196024 bhangidengriay BANK OF BARODA(606985)
32 NEWALI MP-42-006-038-001/73
(SULGAON) 		1742006000NRG24060820230182776 07/08/2023 Basanti hajniya 1742006WL022036 Basanti hajniya 00415 SBIN0005500 60 60 Processed 14/08/2023 521196024 Basantihajniya STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-038-001/76-A
(SULGAON) 		1742006000NRG24060820230182778 07/08/2023 Bayjabai 1742006WL022036 Bayjabai 00415 SBIN0005500 60 60 Processed 14/08/2023 521196024 Bayjabai STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006000NRG24060820230182780 07/08/2023 Dhubadi BAI 1742006WL022036 Dhubadi BAI 00415 SBIN0005500 60 60 Processed 14/08/2023 521196024 DhubadiBAI STATE BANK OF INDIA(508548)
SubTotal 480 480
35 NEWALI MP-42-006-037-002/80
(SILDAD) 		1742006037NRG24060820230182791 07/08/2023 Ashok Khajan 1742006037WL022042 Ashok Khajan 00415 SBIN0008987 1200 1200 Processed 14/08/2023 521196024 AshokKhajan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
36 NEWALI MP-42-006-008-001/661
(DONDWADA) 		1742006008NRG24070820230183115 07/08/2023 Malji 1742006008WL022100 Malji 00415 SBIN0010798 816 816 Processed 14/08/2023 521196024 Malji BANK OF BARODA(606985)
SubTotal 816 816
37 NEWALI MP-42-006-038-001/10
(SULGAON) 		1742006000NRG24060820230182758 07/08/2023 subaram nayra 1742006WL022036 subaram nayra 00697 BKID0MG0216 60 60 Processed 14/08/2023 521196024 subaramnayra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-038-001/10
(SULGAON) 		1742006000NRG24060820230182759 07/08/2023 surmiya subaram 1742006WL022036 surmiya subaram 00697 BKID0MG0216 60 60 Processed 14/08/2023 521196024 surmiyasubaram NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-038-001/103
(SULGAON) 		1742006000NRG24060820230182760 07/08/2023 Sirvati 1742006WL022036 Sirvati 00697 BKID0MG0216 60 60 Processed 14/08/2023 521196024 Sirvati NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24060820230182763 07/08/2023 gendram nayra 1742006WL022036 gendram nayra 00697 BKID0MG0216 60 60 Processed 14/08/2023 521196024 gendramnayra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24060820230182764 07/08/2023 Sayu gendram 1742006WL022036 Sayu gendram 00697 BKID0MG0216 60 60 Processed 14/08/2023 521196024 Sayugendram NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-038-001/119
(SULGAON) 		1742006000NRG24060820230182768 07/08/2023 Kumayadee 1742006WL022036 Kumayadee 00697 BKID0MG0216 60 60 Processed 14/08/2023 521196024 Kumayadee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
Total 12026 12026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070823APB_FTO_206938 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1140
2 NEWALI MP1742006_070823APB_FTO_206938 Bank of India BKID0009902 SENDHWA 100
3 NEWALI MP1742006_070823APB_FTO_206938 Canara Bank CNRB0004755 SENDHWA 5504
4 NEWALI MP1742006_070823APB_FTO_206938 Punjab National Bank PUNB0067510 Sendhwa 1826
5 NEWALI MP1742006_070823APB_FTO_206938 Punjab National Bank PUNB0985200 SENDHWA 600
6 NEWALI MP1742006_070823APB_FTO_206938 State Bank of India SBIN0005500 NIWALI 480
7 NEWALI MP1742006_070823APB_FTO_206938 State Bank of India SBIN0008987 CHATLI 1200
8 NEWALI MP1742006_070823APB_FTO_206938 State Bank of India SBIN0010798 SENDHWA 816
9 NEWALI MP1742006_070823APB_FTO_206938 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 360

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