Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_041023APB_FTO_303306
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-42-006-037-002/432
(SILDAD) 		1742006037NRG24041020230289031 04/10/2023 SHOBHARAM SOLANKI 1742006037WL034724 SHOBHARAM SOLANKI 00045 BARB0SENDHW 2 2 Processed 09/11/2023 291338988 SHOBHARAMSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2 2
2 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24041020230289044 04/10/2023 KAMLI BAI 1742006037WL034725 KAMLI BAI 00048 BKID0009931 2 2 Processed 09/11/2023 291338988 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24041020230289043 04/10/2023 KAMLI BAI 1742006037WL034725 KAMLI BAI 00048 BKID0009931 2 2 Processed 09/11/2023 291338988 KAMLIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
4 NEWALI MP-42-006-037-001/185
(SILDAD) 		1742006037NRG24041020230289041 04/10/2023 Lokesh 1742006037WL034725 Lokesh 00089 CBIN0283521 2 2 Processed 09/11/2023 291338988 Lokesh CENTRAL BANK OF INDIA(607115)
SubTotal 2 2
5 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24041020230289039 04/10/2023 NAVADI BAI BARKA 1742006037WL034725 NAVADI BAI BARKA 00165 IBKL0000639 2 2 Processed 09/11/2023 291338988 NAVADIBAIBARKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2 2
6 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24041020230289028 04/10/2023 Sangita solanki 1742006037WL034724 Sangita solanki 00354 PUNB0067510 2 2 Processed 09/11/2023 291338988 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2 2
7 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24041020230289033 04/10/2023 DEELIP 1742006037WL034725 DEELIP 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 DEELIP STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24041020230289034 04/10/2023 DILIP 1742006037WL034725 DILIP 00415 SBIN0008987 2 2 Processed 09/11/2023 291338988 DILIP BANK OF BARODA(606985)
9 NEWALI MP-42-006-037-001/131
(SILDAD) 		1742006037NRG24041020230289035 04/10/2023 DALA RAYMAL 1742006037WL034725 DALA RAYMAL 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 DALARAYMAL STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24041020230289037 04/10/2023 IKARAM RAYSINGH 1742006037WL034725 IKARAM RAYSINGH 00415 SBIN0008987 2 2 Processed 09/11/2023 291338988 IKARAMRAYSINGH CANARA BANK(508532)
11 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24041020230289036 04/10/2023 RAYSINGH JAMSINGH 1742006037WL034725 RAYSINGH JAMSINGH 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 RAYSINGHJAMSINGH STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24041020230289046 04/10/2023 Roomsingh Mangtya 1742006037WL034726 Roomsingh Mangtya 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 RoomsinghMangtya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24041020230289047 04/10/2023 Rumsingh 1742006037WL034726 Rumsingh 00415 SBIN0008987 2 2 Processed 09/11/2023 291338988 Rumsingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24041020230289048 04/10/2023 BILOORASING 1742006037WL034726 BILOORASING 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 BILOORASING STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24041020230289049 04/10/2023 bilorsing 1742006037WL034726 bilorsing 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 bilorsing STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006037NRG24041020230289050 04/10/2023 Ramdas kishan dawar 1742006037WL034726 Ramdas kishan dawar 00415 SBIN0008987 2 2 Processed 09/11/2023 291338988 Ramdaskishandawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24041020230289042 04/10/2023 Jadaya kutariya 1742006037WL034725 Jadaya kutariya 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 Jadayakutariya STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-037-001/83
(SILDAD) 		1742006037NRG24041020230289045 04/10/2023 Gala Raymal 1742006037WL034725 Gala Raymal 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 GalaRaymal STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24041020230289022 04/10/2023 JAGDISH 1742006037WL034724 JAGDISH 00415 SBIN0008987 2 2 Processed 09/11/2023 291338988 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24041020230289021 04/10/2023 Jagdish Gugriya 1742006037WL034724 Jagdish Gugriya 00415 SBIN0008987 2 2 Processed 09/11/2023 291338988 JagdishGugriya INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-037-002/198
(SILDAD) 		1742006037NRG24041020230289023 04/10/2023 ASALI BAI 1742006037WL034724 ASALI BAI 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 ASALIBAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-037-002/206
(SILDAD) 		1742006037NRG24041020230289024 04/10/2023 TERSINGH 1742006037WL034724 TERSINGH 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 TERSINGH STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-037-002/208
(SILDAD) 		1742006037NRG24041020230289025 04/10/2023 BALARAM 1742006037WL034724 BALARAM 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 BALARAM STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24041020230289027 04/10/2023 versing sumji 1742006037WL034724 versing sumji 00415 SBIN0008987 2 2 Processed 09/11/2023 291338988 versingsumji BANK OF BARODA(606985)
25 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24041020230289026 04/10/2023 Versingh sumji 1742006037WL034724 Versingh sumji 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 Versinghsumji STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24041020230289032 04/10/2023 PARWATIBAI 1742006037WL034724 PARWATIBAI 00415 SBIN0008987 2 2 Processed 10/11/2023 291338988 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 40 40
27 NEWALI MP-42-006-004-001/355
(BHURAPANI) 		1742006004NRG24021020230285268 04/10/2023 Arti 1742006004WL034428 Arti 00415 SBIN0010798 1326 1326 Processed 10/11/2023 291338988 Arti STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24041020230289030 04/10/2023 PINKA SOLANKI 1742006037WL034724 PINKA SOLANKI 00415 SBIN0010798 2 2 Processed 10/11/2023 291338988 PINKASOLANKI STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24041020230289029 04/10/2023 PINKA SOLANKI 1742006037WL034724 PINKA SOLANKI 00415 SBIN0010798 2 2 Processed 10/11/2023 291338988 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
30 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24041020230289038 04/10/2023 Barka gulab 1742006037WL034725 Barka gulab 00462 UCBA0002063 2 2 Processed 09/11/2023 291338988 Barkagulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2 2
31 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24021020230285270 04/10/2023 Ankit 1742006004WL034428 Ankit 00468 UBIN0558265 1326 1326 Processed 10/11/2023 291338988 Ankit STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24021020230285269 04/10/2023 Ankit 1742006004WL034428 Ankit 00468 UBIN0558265 1326 1326 Processed 09/11/2023 291338988 Ankit CANARA BANK(508532)
33 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24041020230289052 04/10/2023 RAMESH RELYA 1742006037WL034726 RAMESH RELYA 00468 UBIN0558265 2 2 Processed 10/11/2023 291338988 RAMESHRELYA STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24041020230289051 04/10/2023 RAMESH RELYA 1742006037WL034726 RAMESH RELYA 00468 UBIN0558265 2 2 Processed 09/11/2023 291338988 RAMESHRELYA UNION BANK OF INDIA(508500)
SubTotal 2656 2656
35 NEWALI MP-42-006-037-001/185
(SILDAD) 		1742006037NRG24041020230289040 04/10/2023 Dharamdas 1742006037WL034725 Dharamdas 00691 IPOS0000001 2 2 Processed 09/11/2023 291338988 Dharamdas CENTRAL BANK OF INDIA(607115)
SubTotal 2 2
Total 4042 4042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_041023APB_FTO_303306 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2
2 NEWALI MP1742006_041023APB_FTO_303306 Bank of India BKID0009931 MEHATGAON 4
3 NEWALI MP1742006_041023APB_FTO_303306 Central Bank Of India CBIN0283521 SENDHWA 2
4 NEWALI MP1742006_041023APB_FTO_303306 IDBI Bank IBKL0000639 SENDHWA 2
5 NEWALI MP1742006_041023APB_FTO_303306 Punjab National Bank PUNB0067510 Sendhwa 2
6 NEWALI MP1742006_041023APB_FTO_303306 State Bank of India SBIN0008987 CHATLI 40
7 NEWALI MP1742006_041023APB_FTO_303306 State Bank of India SBIN0010798 SENDHWA 1330
8 NEWALI MP1742006_041023APB_FTO_303306 UCO Bank UCBA0002063 SENDHWA 2
9 NEWALI MP1742006_041023APB_FTO_303306 Union Bank of India UBIN0558265 SENDHWA 2656
10 NEWALI MP1742006_041023APB_FTO_303306 India Post Payments Bank IPOS0000001 Khargone 2

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