Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:52:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_150224APB_FTO_464187
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-42-006-006-001/1304
(CHATLI) 		1742006006NRG24140220240469615 15/02/2024 SUMITRA 1742006006WL049595 SUMITRA 00354 PUNB0067510 1200 1200 Processed 12/04/2024 303465901 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NEWALI MP-42-006-006-001/107
(CHATLI) 		1742006006NRG24140220240469620 15/02/2024 BIKARAM BRAHANE 1742006006WL049599 BIKARAM BRAHANE 00415 SBIN0008987 1200 1200 Processed 12/04/2024 303465901 BIKARAMBRAHANE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-006-001/1298
(CHATLI) 		1742006006NRG24140220240469640 15/02/2024 JHUMLI BAAI 1742006006WL049603 JHUMLI BAAI 00415 SBIN0008987 1200 1200 Processed 12/04/2024 303465901 JHUMLIBAAI NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-006-001/146b
(CHATLI) 		1742006006NRG24140220240469618 15/02/2024 Mangilal Sundarsingh 1742006006WL049597 Mangilal Sundarsingh 00415 SBIN0008987 1200 1200 Processed 12/04/2024 303465901 MangilalSundarsingh STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-006-001/147
(CHATLI) 		1742006006NRG24140220240469619 15/02/2024 kamal brahamne 1742006006WL049598 kamal brahamne 00415 SBIN0008987 1200 1200 Processed 12/04/2024 303465901 kamalbrahamne STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-006-001/962
(CHATLI) 		1742006006NRG24140220240469639 15/02/2024 FARID 1742006006WL049602 FARID 00415 SBIN0008987 400 400 Processed 13/04/2024 303465901 FARID INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-007-001/135
(DIWANI) 		1742006000NRG24150220240470573 15/02/2024 Bhavsingh Mukhi 1742006WL049652 Bhavsingh Mukhi 00415 SBIN0008987 20 20 Processed 13/04/2024 303465901 BhavsinghMukhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006000NRG24150220240470575 15/02/2024 BARKU RULYA 1742006WL049652 BARKU RULYA 00415 SBIN0008987 20 20 Processed 12/04/2024 303465901 BARKURULYA NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006000NRG24150220240470576 15/02/2024 BARKU RULYA 1742006WL049652 BARKU RULYA 00415 SBIN0008987 20 20 Processed 13/04/2024 303465901 BARKURULYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-007-001/137
(DIWANI) 		1742006000NRG24150220240470577 15/02/2024 RAMAS BILORSING 1742006WL049652 RAMAS BILORSING 00415 SBIN0008987 20 20 Processed 12/04/2024 303465901 RAMASBILORSING STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-007-001/137
(DIWANI) 		1742006000NRG24150220240470578 15/02/2024 RAMAS BILORSING 1742006WL049652 RAMAS BILORSING 00415 SBIN0008987 20 20 Processed 12/04/2024 303465901 RAMASBILORSING NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006000NRG24150220240470579 15/02/2024 Gopichandra Nanya 1742006WL049652 Gopichandra Nanya 00415 SBIN0008987 20 20 Processed 12/04/2024 303465901 GopichandraNanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006000NRG24150220240470580 15/02/2024 Gopichandra Nanya 1742006WL049652 Gopichandra Nanya 00415 SBIN0008987 20 20 Processed 12/04/2024 303465901 GopichandraNanya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006000NRG24150220240470581 15/02/2024 SURAPAL NANIYA 1742006WL049652 SURAPAL NANIYA 00415 SBIN0008987 20 20 Processed 12/04/2024 303465901 SURAPALNANIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006000NRG24150220240470582 15/02/2024 SURAPAL NANIYA 1742006WL049652 SURAPAL NANIYA 00415 SBIN0008987 20 20 Processed 13/04/2024 303465901 SURAPALNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-007-001/13a
(DIWANI) 		1742006000NRG24150220240470583 15/02/2024 CHAGAN RUMAL 1742006WL049652 CHAGAN RUMAL 00415 SBIN0008987 221 221 Processed 12/04/2024 303465901 CHAGANRUMAL NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-007-001/200
(DIWANI) 		1742006000NRG24150220240470571 15/02/2024 bhasha 1742006WL049651 bhasha 00415 SBIN0008987 140 140 Processed 12/04/2024 303465901 bhasha IDBI BANK(607095)
18 NEWALI MP-42-006-007-001/200
(DIWANI) 		1742006000NRG24150220240470572 15/02/2024 dursing hada 1742006WL049651 dursing hada 00415 SBIN0008987 140 140 Processed 12/04/2024 303465901 dursinghada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5881 5881
19 NEWALI MP-42-006-006-001/1256
(CHATLI) 		1742006006NRG24140220240469637 15/02/2024 NEHA 1742006006WL049601 NEHA 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303465901 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-006-001/1257
(CHATLI) 		1742006006NRG24140220240469638 15/02/2024 PRAVIN 1742006006WL049601 PRAVIN 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303465901 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-006-001/1306
(CHATLI) 		1742006006NRG24140220240469616 15/02/2024 dyaram 1742006006WL049596 dyaram 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303465901 dyaram STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-006-001/1307
(CHATLI) 		1742006006NRG24140220240469617 15/02/2024 Asairam kirade 1742006006WL049596 Asairam kirade 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303465901 Asairamkirade IDBI BANK(607095)
23 NEWALI MP-42-006-011-001/445-A
(GAWADI) 		1742006011NRG24090220240463833 15/02/2024 Lakdiya 1742006011WL049279 Lakdiya 00691 IPOS0000001 3536 3536 Processed 12/04/2024 303465901 Lakdiya BANK OF BARODA(606985)
24 NEWALI MP-42-006-011-001/445-A
(GAWADI) 		1742006011NRG24090220240463832 15/02/2024 Lakdiya 1742006011WL049279 Lakdiya 00691 IPOS0000001 3536 3536 Processed 12/04/2024 303465901 Lakdiya BANK OF BARODA(606985)
SubTotal 11872 11872
25 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006000NRG24150220240470563 15/02/2024 mukun 1742006WL049651 mukun 00697 BKID0MG0216 140 140 Processed 12/04/2024 303465901 mukun BANK OF BARODA(606985)
26 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006000NRG24150220240470564 15/02/2024 mukun 1742006WL049651 mukun 00697 BKID0MG0216 140 140 Processed 12/04/2024 303465901 mukun NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006000NRG24150220240470565 15/02/2024 bhayram 1742006WL049651 bhayram 00697 BKID0MG0216 140 140 Processed 13/04/2024 303465901 bhayram AIRTEL PAYMENTS BANK LIMITED(990288)
28 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006000NRG24150220240470566 15/02/2024 bhayram 1742006WL049651 bhayram 00697 BKID0MG0216 140 140 Processed 12/04/2024 303465901 bhayram BANK OF BARODA(606985)
29 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006000NRG24150220240470567 15/02/2024 khariya dama 1742006WL049651 khariya dama 00697 BKID0MG0216 140 140 Processed 12/04/2024 303465901 khariyadama STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006000NRG24150220240470569 15/02/2024 ratilal 1742006WL049651 ratilal 00697 BKID0MG0216 140 140 Processed 12/04/2024 303465901 ratilal STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006000NRG24150220240470570 15/02/2024 ratilal 1742006WL049651 ratilal 00697 BKID0MG0216 140 140 Processed 12/04/2024 303465901 ratilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 980 980
32 NEWALI MP-42-006-011-001/2-A
(GAWADI) 		1742006011NRG24090220240463831 15/02/2024 Rambai Solnki 1742006011WL049279 Rambai Solnki 00697 BKID0MG0240 3536 3536 Processed 12/04/2024 303465901 RambaiSolnki BANK OF INDIA(508505)
33 NEWALI MP-42-006-011-001/2-A
(GAWADI) 		1742006011NRG24090220240463830 15/02/2024 Rambai Solnki 1742006011WL049279 Rambai Solnki 00697 BKID0MG0240 3536 3536 Processed 12/04/2024 303465901 RambaiSolnki BANK OF INDIA(508505)
SubTotal 7072 7072
34 NEWALI MP-42-006-007-001/135-A
(DIWANI) 		1742006000NRG24150220240470574 15/02/2024 CHENKLI ABI 1742006WL049652 CHENKLI ABI 00697 BKID0NAMRGB 20 20 Processed 12/04/2024 303465901 CHENKLIABI NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006000NRG24150220240470568 15/02/2024 kahariya dhama 1742006WL049651 kahariya dhama 00697 BKID0NAMRGB 140 140 Processed 12/04/2024 303465901 kahariyadhama STATE BANK OF INDIA(508548)
SubTotal 160 160
Total 27165 27165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_150224APB_FTO_464187 Punjab National Bank PUNB0067510 Sendhwa 1200
2 NEWALI MP1742006_150224APB_FTO_464187 State Bank of India SBIN0008987 CHATLI 5881
3 NEWALI MP1742006_150224APB_FTO_464187 India Post Payments Bank IPOS0000001 Khargone 11872
4 NEWALI MP1742006_150224APB_FTO_464187 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 980
5 NEWALI MP1742006_150224APB_FTO_464187 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 7072
6 NEWALI MP1742006_150224APB_FTO_464187 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 160

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