Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210623APB_FTO_115089
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-42-006-032-001/168
(RAJMALI VAN) 		1742006032NRG24210620230079987 21/06/2023 Zhinabai Prakash 1742006032WL008529 Zhinabai Prakash 00045 BARB0SENDHW 300 300 Processed 27/06/2023 574626223 ZhinabaiPrakash BANK OF BARODA(606985)
2 NEWALI MP-42-006-032-001/172
(RAJMALI VAN) 		1742006032NRG24210620230079988 21/06/2023 Tukaram 1742006032WL008529 Tukaram 00045 BARB0SENDHW 500 500 Processed 27/06/2023 574626223 Tukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-032-001/186
(RAJMALI VAN) 		1742006032NRG24210620230079991 21/06/2023 raju 1742006032WL008529 raju 00045 BARB0SENDHW 700 700 Processed 27/06/2023 574626223 raju BANK OF BARODA(606985)
4 NEWALI MP-42-006-032-001/193
(RAJMALI VAN) 		1742006032NRG24210620230079993 21/06/2023 Jila 1742006032WL008529 Jila 00045 BARB0SENDHW 700 700 Processed 27/06/2023 574626223 Jila BANK OF BARODA(606985)
5 NEWALI MP-42-006-032-001/193
(RAJMALI VAN) 		1742006032NRG24210620230079992 21/06/2023 Jila 1742006032WL008529 Jila 00045 BARB0SENDHW 500 500 Processed 27/06/2023 574626223 Jila CANARA BANK(508532)
6 NEWALI MP-42-006-032-001/206
(RAJMALI VAN) 		1742006032NRG24210620230079996 21/06/2023 DINESH 1742006032WL008529 DINESH 00045 BARB0SENDHW 700 700 Processed 27/06/2023 574626223 DINESH BANK OF BARODA(606985)
SubTotal 3400 3400
7 NEWALI MP-42-006-032-001/184
(RAJMALI VAN) 		1742006032NRG24210620230079990 21/06/2023 Jagdish ramesvar 1742006032WL008529 Jagdish ramesvar 00078 CNRB0004755 100 100 Processed 27/06/2023 574626223 Jagdishramesvar CANARA BANK(508532)
8 NEWALI MP-42-006-032-001/197
(RAJMALI VAN) 		1742006032NRG24210620230079994 21/06/2023 Jiklal solanki 1742006032WL008529 Jiklal solanki 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 Jiklalsolanki CANARA BANK(508532)
9 NEWALI MP-42-006-032-001/210
(RAJMALI VAN) 		1742006032NRG24210620230079997 21/06/2023 sakharam 1742006032WL008529 sakharam 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 sakharam CANARA BANK(508532)
10 NEWALI MP-42-006-032-001/211
(RAJMALI VAN) 		1742006032NRG24210620230079998 21/06/2023 KALUSING 1742006032WL008529 KALUSING 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-032-001/220
(RAJMALI VAN) 		1742006032NRG24210620230079999 21/06/2023 Rama Jirban 1742006032WL008529 Rama Jirban 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 RamaJirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-032-001/26
(RAJMALI VAN) 		1742006032NRG24210620230080002 21/06/2023 raysing rama 1742006032WL008529 raysing rama 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 raysingrama STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-032-001/49
(RAJMALI VAN) 		1742006032NRG24210620230080004 21/06/2023 mistari magu 1742006032WL008529 mistari magu 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 mistarimagu CANARA BANK(508532)
14 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006032NRG24210620230080005 21/06/2023 MANSHIRAM BHATU 1742006032WL008529 MANSHIRAM BHATU 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 MANSHIRAMBHATU CANARA BANK(508532)
15 NEWALI MP-42-006-032-001/61
(RAJMALI VAN) 		1742006032NRG24210620230080006 21/06/2023 Narla 1742006032WL008529 Narla 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 Narla CANARA BANK(508532)
16 NEWALI MP-42-006-032-001/7
(RAJMALI VAN) 		1742006032NRG24210620230080007 21/06/2023 AATARSINGH MANGU 1742006032WL008529 AATARSINGH MANGU 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 AATARSINGHMANGU STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006032NRG24210620230080008 21/06/2023 gama nabariya 1742006032WL008529 gama nabariya 00078 CNRB0004755 700 700 Processed 27/06/2023 574626223 gamanabariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7100 7100
18 NEWALI MP-42-006-032-001/149
(RAJMALI VAN) 		1742006032NRG24210620230079983 21/06/2023 AKARAM 1742006032WL008529 AKARAM 00089 CBIN0283521 200 200 Processed 27/06/2023 574626223 AKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
19 NEWALI MP-42-006-032-001/227
(RAJMALI VAN) 		1742006032NRG24210620230080001 21/06/2023 Umesh Wakale 1742006032WL008529 Umesh Wakale 00415 SBIN0008987 100 100 Processed 27/06/2023 574626223 UmeshWakale BANK OF INDIA(508505)
SubTotal 100 100
20 NEWALI MP-42-006-032-001/167
(RAJMALI VAN) 		1742006032NRG24210620230079986 21/06/2023 Vahariya Mastar 1742006032WL008529 Vahariya Mastar 00415 SBIN0010798 300 300 Processed 27/06/2023 574626223 VahariyaMastar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
21 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006032NRG24210620230079995 21/06/2023 KIRCHAND WASKALE 1742006032WL008529 KIRCHAND WASKALE 00468 UBIN0558265 500 500 Processed 27/06/2023 574626223 KIRCHANDWASKALE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 500 500
22 NEWALI MP-42-006-032-001/153
(RAJMALI VAN) 		1742006032NRG24210620230079984 21/06/2023 Sanjay 1742006032WL008529 Sanjay 00688 FINO0001001 300 300 Processed 27/06/2023 574626223 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
23 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006032NRG24210620230079981 21/06/2023 Aniram 1742006032WL008529 Aniram 00697 BKID0MG0216 1400 1400 Processed 27/06/2023 574626223 Aniram NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006032NRG24210620230079989 21/06/2023 Pratap waskale 1742006032WL008529 Pratap waskale 00697 BKID0MG0216 300 300 Processed 27/06/2023 574626223 Pratapwaskale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1700 1700
25 NEWALI MP-42-006-032-001/126
(RAJMALI VAN) 		1742006032NRG24210620230079982 21/06/2023 baklibai 1742006032WL008529 baklibai 00697 BKID0MG0240 200 200 Processed 27/06/2023 574626223 baklibai CANARA BANK(508532)
26 NEWALI MP-42-006-032-001/158
(RAJMALI VAN) 		1742006032NRG24210620230079985 21/06/2023 Duhriya 1742006032WL008529 Duhriya 00697 BKID0MG0240 300 300 Processed 27/06/2023 574626223 Duhriya NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-032-001/223
(RAJMALI VAN) 		1742006032NRG24210620230080000 21/06/2023 Vardan 1742006032WL008529 Vardan 00697 BKID0MG0240 700 700 Processed 27/06/2023 574626223 Vardan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210623APB_FTO_115089 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3400
2 NEWALI MP1742006_210623APB_FTO_115089 Canara Bank CNRB0004755 SENDHWA 7100
3 NEWALI MP1742006_210623APB_FTO_115089 Central Bank Of India CBIN0283521 SENDHWA 200
4 NEWALI MP1742006_210623APB_FTO_115089 State Bank of India SBIN0008987 CHATLI 100
5 NEWALI MP1742006_210623APB_FTO_115089 State Bank of India SBIN0010798 SENDHWA 300
6 NEWALI MP1742006_210623APB_FTO_115089 Union Bank of India UBIN0558265 SENDHWA 500
7 NEWALI MP1742006_210623APB_FTO_115089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300
8 NEWALI MP1742006_210623APB_FTO_115089 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1700
9 NEWALI MP1742006_210623APB_FTO_115089 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1200

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