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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250423APB_FTO_17505
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-42-006-022-001/1150
(KUNJARI) 		1742006022NRG24240420230002968 25/04/2023 Bhurali 1742006022WL000494 Bhurali 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 644575205 Bhurali BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/1150
(KUNJARI) 		1742006022NRG24240420230002967 25/04/2023 Bhurali 1742006022WL000494 Bhurali 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 644575205 Bhurali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-022-001/138-B
(KUNJARI) 		1742006022NRG24240420230002971 25/04/2023 Vahariya Solanki 1742006022WL000494 Vahariya Solanki 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 644575205 VahariyaSolanki BANK OF BARODA(606985)
4 NEWALI MP-42-006-022-001/142-A
(KUNJARI) 		1742006022NRG24240420230002974 25/04/2023 AANAND KIRADE 1742006022WL000494 AANAND KIRADE 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 644575205 AANANDKIRADE BANK OF BARODA(606985)
5 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG24240420230002982 25/04/2023 Kamli 1742006022WL000494 Kamli 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 644575205 Kamli STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG24240420230002983 25/04/2023 Kamli bai 1742006022WL000494 Kamli bai 00045 BARB0SENDHW 1326 1326 Processed 13/05/2023 644575205 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG24240420230002985 25/04/2023 BABITA 1742006022WL000494 BABITA 00045 BARB0SENDHW 1326 1326 Processed 13/05/2023 644575205 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-022-001/290
(KUNJARI) 		1742006022NRG24240420230002990 25/04/2023 sumi 1742006022WL000494 sumi 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 644575205 sumi BANK OF BARODA(606985)
9 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24240420230002725 25/04/2023 kaluram 1742006040WL000476 kaluram 00045 BARB0SENDHW 60 60 Processed 12/05/2023 644575205 kaluram NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24240420230002724 25/04/2023 KALURAM 1742006040WL000476 KALURAM 00045 BARB0SENDHW 60 60 Processed 12/05/2023 644575205 KALURAM BANK OF BARODA(606985)
SubTotal 10728 10728
11 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24240420230002721 25/04/2023 MANISH MUKHILAL 1742006040WL000476 MANISH MUKHILAL 00048 BKID0009902 1224 1224 Processed 12/05/2023 644575205 MANISHMUKHILAL STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24240420230002720 25/04/2023 MANISH MUKHILAL 1742006040WL000476 MANISH MUKHILAL 00048 BKID0009902 1224 1224 Processed 12/05/2023 644575205 MANISHMUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24240420230002717 25/04/2023 MANISH MUKHILAL 1742006040WL000476 MANISH MUKHILAL 00048 BKID0009902 1224 1224 Processed 12/05/2023 644575205 MANISHMUKHILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
14 NEWALI MP-42-006-022-001/138-A
(KUNJARI) 		1742006022NRG24240420230002970 25/04/2023 siyaram 1742006022WL000494 siyaram 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644575205 siyaram FINCARE SMALL FINANCE BANK LTD(608304)
15 NEWALI MP-42-006-022-001/138-A
(KUNJARI) 		1742006022NRG24240420230002969 25/04/2023 siyaram 1742006022WL000494 siyaram 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644575205 siyaram STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24240420230002977 25/04/2023 AMANABAI 1742006022WL000494 AMANABAI 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644575205 AMANABAI BANK OF BARODA(606985)
17 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24240420230002976 25/04/2023 Kanda ramkunvar 1742006022WL000494 Kanda ramkunvar 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644575205 Kandaramkunvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24240420230002978 25/04/2023 KEDA 1742006022WL000494 KEDA 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644575205 KEDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24240420230002987 25/04/2023 patibai 1742006022WL000494 patibai 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644575205 patibai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24240420230002986 25/04/2023 Sakhram ryasing 1742006022WL000494 Sakhram ryasing 00415 SBIN0008987 1326 1326 Processed 13/05/2023 644575205 Sakhramryasing INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-022-001/290
(KUNJARI) 		1742006022NRG24240420230002989 25/04/2023 Gutya zinya 1742006022WL000494 Gutya zinya 00415 SBIN0008987 1326 1326 Processed 12/05/2023 644575205 Gutyazinya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24240420230002718 25/04/2023 PARAMA MANISH 1742006040WL000476 PARAMA MANISH 00415 SBIN0010798 1224 1224 Processed 12/05/2023 644575205 PARAMAMANISH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 NEWALI MP-42-006-040-001/60
(VASVI) 		1742006040NRG24240420230002722 25/04/2023 SAHABAI BARKA 1742006040WL000476 SAHABAI BARKA 00415 SBIN0030032 1224 1224 Processed 12/05/2023 644575205 SAHABAIBARKA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 NEWALI MP-42-006-040-001/60
(VASVI) 		1742006040NRG24240420230002723 25/04/2023 JAIPAL BARKU BRAHAMNE 1742006040WL000476 JAIPAL BARKU BRAHAMNE 00468 UBIN0558265 1224 1224 Processed 12/05/2023 644575205 JAIPALBARKUBRAHAMNE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG24240420230002964 25/04/2023 vikash 1742006022WL000494 vikash 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644575205 vikash UNION BANK OF INDIA(508500)
26 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG24240420230002963 25/04/2023 vikash 1742006022WL000494 vikash 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644575205 vikash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24240420230002965 25/04/2023 SAMITA BAI 1742006022WL000494 SAMITA BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644575205 SAMITABAI STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24240420230002966 25/04/2023 SAMITA KIRADE 1742006022WL000494 SAMITA KIRADE 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644575205 SAMITAKIRADE STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-022-001/140-A
(KUNJARI) 		1742006022NRG24240420230002972 25/04/2023 VISHAL KIRADE 1742006022WL000494 VISHAL KIRADE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644575205 VISHALKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24240420230002979 25/04/2023 SACHIN KIRDAE 1742006022WL000494 SACHIN KIRDAE 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644575205 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-022-001/780
(KUNJARI) 		1742006022NRG24240420230002993 25/04/2023 RAVINA 1742006022WL000494 RAVINA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644575205 RAVINA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250423APB_FTO_17505 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 10728
2 NEWALI MP1742006_250423APB_FTO_17505 Bank of India BKID0009902 SENDHWA 3672
3 NEWALI MP1742006_250423APB_FTO_17505 State Bank of India SBIN0008987 CHATLI 10608
4 NEWALI MP1742006_250423APB_FTO_17505 State Bank of India SBIN0010798 SENDHWA 1224
5 NEWALI MP1742006_250423APB_FTO_17505 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1224
6 NEWALI MP1742006_250423APB_FTO_17505 Union Bank of India UBIN0558265 SENDHWA 1224
7 NEWALI MP1742006_250423APB_FTO_17505 India Post Payments Bank IPOS0000001 Khargone 9282

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