Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140923APB_FTO_265466
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-42-006-011-001/498
(GAWADI) 		1742006000NRG24140920230249843 14/09/2023 Parmel 1742006WL031199 Parmel 00048 BKID0009902 1547 1547 Processed 21/09/2023 332038349 Parmel BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/582
(GAWADI) 		1742006000NRG24140920230249844 14/09/2023 Sakharam 1742006WL031199 Sakharam 00048 BKID0009902 1547 1547 Processed 21/09/2023 332038349 Sakharam UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 NEWALI MP-42-006-011-001/182b
(GAWADI) 		1742006000NRG24140920230249839 14/09/2023 Shani Kharte 1742006WL031198 Shani Kharte 00354 PUNB0067510 1547 1547 Processed 21/09/2023 332038349 ShaniKharte PUNJAB NATIONAL BANK(508568)
4 NEWALI MP-42-006-011-001/182b
(GAWADI) 		1742006000NRG24140920230249838 14/09/2023 Shani Kharte 1742006WL031198 Shani Kharte 00354 PUNB0067510 1547 1547 Processed 21/09/2023 332038349 ShaniKharte BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/641
(GAWADI) 		1742006000NRG24140920230249840 14/09/2023 rajendra Kharte 1742006WL031198 rajendra Kharte 00354 PUNB0067510 1547 1547 Processed 21/09/2023 332038349 rajendraKharte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
6 NEWALI MP-42-006-010-001/152
(FULJWARI) 		1742006000NRG24140920230249829 14/09/2023 Tikhala Bahadriya 1742006WL031194 Tikhala Bahadriya 00415 SBIN0005500 2873 2873 Processed 21/09/2023 332038349 TikhalaBahadriya STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-010-001/50
(FULJWARI) 		1742006000NRG24140920230249819 14/09/2023 kana khetya 1742006WL031191 kana khetya 00415 SBIN0005500 2873 2873 Processed 21/09/2023 332038349 kanakhetya STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-042-001/900
(ZARIMATA) 		1742006000NRG24140920230249810 14/09/2023 Ristam Chouhan 1742006WL031189 Ristam Chouhan 00415 SBIN0005500 884 884 Processed 21/09/2023 332038349 RistamChouhan BANK OF BARODA(606985)
SubTotal 6630 6630
9 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006000NRG24140920230249845 14/09/2023 RAMESH 1742006WL031200 RAMESH 00415 SBIN0008987 20 20 Processed 21/09/2023 332038349 RAMESH STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006000NRG24140920230249847 14/09/2023 Rakesh 1742006WL031200 Rakesh 00415 SBIN0008987 20 20 Processed 21/09/2023 332038349 Rakesh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-021-001/125
(KHEDI) 		1742006000NRG24140920230249851 14/09/2023 Dipak 1742006WL031200 Dipak 00415 SBIN0008987 20 20 Processed 21/09/2023 332038349 Dipak STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-021-001/125
(KHEDI) 		1742006000NRG24140920230249850 14/09/2023 Pathan Gulab 1742006WL031200 Pathan Gulab 00415 SBIN0008987 20 20 Processed 21/09/2023 332038349 PathanGulab STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006000NRG24140920230249853 14/09/2023 CHAMANLAL 1742006WL031200 CHAMANLAL 00415 SBIN0008987 20 20 Processed 21/09/2023 332038349 CHAMANLAL STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006000NRG24140920230249855 14/09/2023 mira 1742006WL031200 mira 00415 SBIN0008987 108 108 Processed 21/09/2023 332038349 mira STATE BANK OF INDIA(508548)
SubTotal 208 208
15 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006000NRG24140920230249852 14/09/2023 CHAMANLAL 1742006WL031200 CHAMANLAL 00415 SBIN0010798 20 20 Processed 21/09/2023 332038349 CHAMANLAL UNION BANK OF INDIA(508500)
16 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006000NRG24140920230249856 14/09/2023 MALASING RAMLIYA 1742006WL031200 MALASING RAMLIYA 00415 SBIN0010798 108 108 Processed 21/09/2023 332038349 MALASINGRAMLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 128 128
17 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006000NRG24140920230249846 14/09/2023 Dinesh 1742006WL031200 Dinesh 00468 UBIN0558265 884 884 Processed 21/09/2023 332038349 Dinesh UNION BANK OF INDIA(508500)
18 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006000NRG24140920230249848 14/09/2023 TATIYA GULAB 1742006WL031200 TATIYA GULAB 00468 UBIN0558265 20 20 Processed 21/09/2023 332038349 TATIYAGULAB UNION BANK OF INDIA(508500)
19 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006000NRG24140920230249854 14/09/2023 Ramesh 1742006WL031200 Ramesh 00468 UBIN0558265 20 20 Processed 21/09/2023 332038349 Ramesh STATE BANK OF INDIA(508548)
SubTotal 924 924
20 NEWALI MP-42-006-011-001/474
(GAWADI) 		1742006000NRG24140920230249835 14/09/2023 Rajkumar 1742006WL031197 Rajkumar 00688 FINO0001001 1547 1547 Processed 21/09/2023 332038349 Rajkumar BANK OF BARODA(606985)
21 NEWALI MP-42-006-011-001/474
(GAWADI) 		1742006000NRG24140920230249842 14/09/2023 Rajkumar 1742006WL031199 Rajkumar 00688 FINO0001001 1547 1547 Processed 21/09/2023 332038349 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006000NRG24140920230249837 14/09/2023 Tarachand 1742006WL031197 Tarachand 00691 IPOS0000001 1547 1547 Processed 21/09/2023 332038349 Tarachand BANK OF BARODA(606985)
23 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006000NRG24140920230249836 14/09/2023 Tarachand 1742006WL031197 Tarachand 00691 IPOS0000001 1547 1547 Processed 21/09/2023 332038349 Tarachand UNION BANK OF INDIA(508500)
24 NEWALI MP-42-006-021-001/117
(KHEDI) 		1742006000NRG24140920230249849 14/09/2023 Saladi 1742006WL031200 Saladi 00691 IPOS0000001 20 20 Processed 21/09/2023 332038349 Saladi UCO BANK(607066)
SubTotal 3114 3114
25 NEWALI MP-42-006-010-001/108
(FULJWARI) 		1742006000NRG24140920230249825 14/09/2023 Balabai Bhutariya 1742006WL031192 Balabai Bhutariya 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 BalabaiBhutariya NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-010-001/108
(FULJWARI) 		1742006000NRG24140920230249824 14/09/2023 Balabai Bhutariya 1742006WL031192 Balabai Bhutariya 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 BalabaiBhutariya NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-010-001/127
(FULJWARI) 		1742006000NRG24140920230249826 14/09/2023 Vepari bai rumal 1742006WL031192 Vepari bai rumal 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 Veparibairumal FINCARE SMALL FINANCE BANK LTD(608304)
28 NEWALI MP-42-006-010-001/155
(FULJWARI) 		1742006000NRG24140920230249831 14/09/2023 PANDIYA MMUWASYA 1742006WL031195 PANDIYA MMUWASYA 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 PANDIYAMMUWASYA CANARA BANK(508532)
29 NEWALI MP-42-006-010-001/155
(FULJWARI) 		1742006000NRG24140920230249832 14/09/2023 Rena bai pandiya 1742006WL031195 Rena bai pandiya 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 Renabaipandiya NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-010-001/259
(FULJWARI) 		1742006000NRG24140920230249816 14/09/2023 SUSHEELA 1742006WL031191 SUSHEELA 00697 BKID0MG0216 1547 1547 Processed 21/09/2023 332038349 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-010-001/290a
(FULJWARI) 		1742006000NRG24140920230249818 14/09/2023 Batliya Temriya 1742006WL031191 Batliya Temriya 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 BatliyaTemriya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-010-001/290a
(FULJWARI) 		1742006000NRG24140920230249817 14/09/2023 TEMRIYA NAHRSINGH 1742006WL031191 TEMRIYA NAHRSINGH 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 TEMRIYANAHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-010-001/311
(FULJWARI) 		1742006000NRG24140920230249827 14/09/2023 Ramdas Kotwal 1742006WL031192 Ramdas Kotwal 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 RamdasKotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-010-001/394e
(FULJWARI) 		1742006000NRG24140920230249828 14/09/2023 Bajram Abdal 1742006WL031193 Bajram Abdal 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 BajramAbdal NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-010-001/71
(FULJWARI) 		1742006000NRG24140920230249821 14/09/2023 Tuliya Muvasya 1742006WL031191 Tuliya Muvasya 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 TuliyaMuvasya NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-010-001/71
(FULJWARI) 		1742006000NRG24140920230249820 14/09/2023 Tuliya Muvasya 1742006WL031191 Tuliya Muvasya 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 TuliyaMuvasya NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-010-001/877
(FULJWARI) 		1742006000NRG24140920230249834 14/09/2023 DUHRIYA 1742006WL031196 DUHRIYA 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 DUHRIYA NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-010-001/877
(FULJWARI) 		1742006000NRG24140920230249833 14/09/2023 Rupla master 1742006WL031196 Rupla master 00697 BKID0MG0216 2873 2873 Processed 21/09/2023 332038349 Ruplamaster NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
39 NEWALI MP-42-006-042-001/903
(ZARIMATA) 		1742006000NRG24140920230249814 14/09/2023 Rami Kanoje 1742006WL031189 Rami Kanoje 00703 AIRP0000001 884 884 Processed 21/09/2023 332038349 RamiKanoje STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 61613 61613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140923APB_FTO_265466 Bank of India BKID0009902 SENDHWA 3094
2 NEWALI MP1742006_140923APB_FTO_265466 Punjab National Bank PUNB0067510 Sendhwa 4641
3 NEWALI MP1742006_140923APB_FTO_265466 State Bank of India SBIN0005500 NIWALI 6630
4 NEWALI MP1742006_140923APB_FTO_265466 State Bank of India SBIN0008987 CHATLI 208
5 NEWALI MP1742006_140923APB_FTO_265466 State Bank of India SBIN0010798 SENDHWA 128
6 NEWALI MP1742006_140923APB_FTO_265466 Union Bank of India UBIN0558265 SENDHWA 924
7 NEWALI MP1742006_140923APB_FTO_265466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 NEWALI MP1742006_140923APB_FTO_265466 India Post Payments Bank IPOS0000001 Khargone 3114
9 NEWALI MP1742006_140923APB_FTO_265466 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 38896
10 NEWALI MP1742006_140923APB_FTO_265466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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