Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:28:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_130324APB_FTO_500226
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-42-006-003-001/33-B
(BHULGAON) 		1742006003NRG24130320240498114 13/03/2024 RAHUL 1742006003WL051623 RAHUL 00045 BARB0BARWAN 40 40 Processed 24/04/2024 475382576 RAHUL BANK OF BARODA(606985)
2 NEWALI MP-42-006-003-001/911
(BHULGAON) 		1742006003NRG24130320240498115 13/03/2024 sivram 1742006003WL051623 sivram 00045 BARB0BARWAN 40 40 Processed 24/04/2024 475382576 sivram BANK OF BARODA(606985)
SubTotal 80 80
3 NEWALI MP-42-006-005-002/782
(BORLI) 		1742006000NRG24130320240498474 13/03/2024 Rambai 1742006WL051647 Rambai 00045 BARB0SENDHW 1326 1326 Processed 24/04/2024 475382576 Rambai BANK OF BARODA(606985)
SubTotal 1326 1326
4 NEWALI MP-42-006-006-001/1299
(CHATLI) 		1742006006NRG24130320240498091 13/03/2024 Sundersing 1742006006WL051602 Sundersing 00354 PUNB0067510 2400 2400 Processed 24/04/2024 475382576 Sundersing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-006-001/1304
(CHATLI) 		1742006006NRG24130320240498092 13/03/2024 SUMITRA 1742006006WL051603 SUMITRA 00354 PUNB0067510 2400 2400 Processed 24/04/2024 475382576 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
6 NEWALI MP-42-006-006-001/1047
(CHATLI) 		1742006006NRG24130320240498100 13/03/2024 Sonar Dursingh 1742006006WL051610 Sonar Dursingh 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 SonarDursingh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-006-001/107
(CHATLI) 		1742006006NRG24130320240498109 13/03/2024 BIKARAM BRAHANE 1742006006WL051618 BIKARAM BRAHANE 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 BIKARAMBRAHANE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-006-001/1259
(CHATLI) 		1742006006NRG24130320240498097 13/03/2024 SONU PATIL 1742006006WL051607 SONU PATIL 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 SONUPATIL STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-006-001/1260
(CHATLI) 		1742006006NRG24130320240498094 13/03/2024 SANDEEP 1742006006WL051605 SANDEEP 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 SANDEEP UNION BANK OF INDIA(508500)
10 NEWALI MP-42-006-006-001/1298
(CHATLI) 		1742006006NRG24130320240498102 13/03/2024 JHUMLI BAAI 1742006006WL051612 JHUMLI BAAI 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 JHUMLIBAAI NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-006-001/1302
(CHATLI) 		1742006006NRG24130320240498098 13/03/2024 RENABAI 1742006006WL051608 RENABAI 00415 SBIN0008987 600 600 Processed 24/04/2024 475382576 RENABAI STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-006-001/146b
(CHATLI) 		1742006006NRG24130320240498093 13/03/2024 Mangilal Sundarsingh 1742006006WL051604 Mangilal Sundarsingh 00415 SBIN0008987 1200 1200 Processed 24/04/2024 475382576 MangilalSundarsingh STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-006-001/1523
(CHATLI) 		1742006006NRG24130320240498104 13/03/2024 MONIKA BRAHAMANE 1742006006WL051614 MONIKA BRAHAMANE 00415 SBIN0008987 1200 1200 Processed 24/04/2024 475382576 MONIKABRAHAMANE STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-006-001/170a
(CHATLI) 		1742006006NRG24130320240498101 13/03/2024 rakesh gangaram 1742006006WL051611 rakesh gangaram 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 rakeshgangaram BANK OF INDIA(508505)
15 NEWALI MP-42-006-006-001/276
(CHATLI) 		1742006006NRG24130320240498107 13/03/2024 Nandlal Sitaram 1742006006WL051616 Nandlal Sitaram 00415 SBIN0008987 1200 1200 Processed 24/04/2024 475382576 NandlalSitaram STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-006-001/463
(CHATLI) 		1742006006NRG24130320240498111 13/03/2024 Chotu Hilal 1742006006WL051620 Chotu Hilal 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 ChotuHilal STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-006-001/511b
(CHATLI) 		1742006006NRG24130320240498103 13/03/2024 Prabhudas Badri 1742006006WL051613 Prabhudas Badri 00415 SBIN0008987 600 600 Processed 24/04/2024 475382576 PrabhudasBadri STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-006-001/557
(CHATLI) 		1742006006NRG24130320240498088 13/03/2024 Nitin ganesh brahamne 1742006006WL051599 Nitin ganesh brahamne 00415 SBIN0008987 1200 1200 Processed 24/04/2024 475382576 Nitinganeshbrahamne BANK OF BARODA(606985)
19 NEWALI MP-42-006-006-001/585
(CHATLI) 		1742006006NRG24130320240498089 13/03/2024 Arun 1742006006WL051600 Arun 00415 SBIN0008987 600 600 Processed 24/04/2024 475382576 Arun JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-006-001/613
(CHATLI) 		1742006006NRG24130320240498095 13/03/2024 Hiralal soniya 1742006006WL051606 Hiralal soniya 00415 SBIN0008987 600 600 Processed 24/04/2024 475382576 Hiralalsoniya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-006-001/632
(CHATLI) 		1742006006NRG24130320240498099 13/03/2024 AJAY BRAHAMNE 1742006006WL051609 AJAY BRAHAMNE 00415 SBIN0008987 600 600 Processed 24/04/2024 475382576 AJAYBRAHAMNE BANK OF BARODA(606985)
22 NEWALI MP-42-006-006-001/648
(CHATLI) 		1742006006NRG24130320240498108 13/03/2024 Ramesh kusi 1742006006WL051617 Ramesh kusi 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 Rameshkusi STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-006-001/676
(CHATLI) 		1742006006NRG24130320240498090 13/03/2024 shekhar 1742006006WL051601 shekhar 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 shekhar INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-006-001/703
(CHATLI) 		1742006006NRG24130320240498112 13/03/2024 dyasankar bujaya 1742006006WL051621 dyasankar bujaya 00415 SBIN0008987 2400 2400 Processed 24/04/2024 475382576 dyasankarbujaya STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-006-001/704
(CHATLI) 		1742006006NRG24130320240498113 13/03/2024 roju gungiya 1742006006WL051622 roju gungiya 00415 SBIN0008987 300 300 Processed 24/04/2024 475382576 rojugungiya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-006-001/757
(CHATLI) 		1742006006NRG24130320240498106 13/03/2024 Mooniya 1742006006WL051615 Mooniya 00415 SBIN0008987 1200 1200 Processed 24/04/2024 475382576 Mooniya STATE BANK OF INDIA(508548)
SubTotal 33300 33300
27 NEWALI MP-42-006-006-001/1257
(CHATLI) 		1742006006NRG24130320240498096 13/03/2024 PRAVIN 1742006006WL051607 PRAVIN 00691 IPOS0000001 2400 2400 Processed 24/04/2024 475382576 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-006-001/750
(CHATLI) 		1742006006NRG24130320240498105 13/03/2024 Surendra kuswaha 1742006006WL051615 Surendra kuswaha 00691 IPOS0000001 1200 1200 Processed 24/04/2024 475382576 Surendrakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
29 NEWALI MP-42-006-006-001/1248
(CHATLI) 		1742006006NRG24130320240498110 13/03/2024 Virendr 1742006006WL051619 Virendr 00703 AIRP0000001 2400 2400 Processed 24/04/2024 475382576 Virendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 45506 45506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_130324APB_FTO_500226 Bank of Baroda BARB0BARWAN BARWANI 80
2 NEWALI MP1742006_130324APB_FTO_500226 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
3 NEWALI MP1742006_130324APB_FTO_500226 Punjab National Bank PUNB0067510 Sendhwa 4800
4 NEWALI MP1742006_130324APB_FTO_500226 State Bank of India SBIN0008987 CHATLI 33300
5 NEWALI MP1742006_130324APB_FTO_500226 India Post Payments Bank IPOS0000001 Khargone 3600
6 NEWALI MP1742006_130324APB_FTO_500226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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