Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_230723APB_FTO_182003
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-42-006-038-001/161
(SULGAON) 		1742006000NRG24220720230153874 23/07/2023 BHAYA 1742006WL017861 BHAYA 00045 BARB0SENDHW 60 60 Processed 28/07/2023 208003243 BHAYA BANK OF BARODA(606985)
2 NEWALI MP-42-006-038-001/454
(SULGAON) 		1742006000NRG24220720230153847 23/07/2023 MUKESH ELACHAND 1742006WL017860 MUKESH ELACHAND 00045 BARB0SENDHW 60 60 Processed 28/07/2023 208003243 MUKESHELACHAND BANK OF BARODA(606985)
3 NEWALI MP-42-006-038-001/542
(SULGAON) 		1742006000NRG24220720230153854 23/07/2023 Versingh 1742006WL017860 Versingh 00045 BARB0SENDHW 60 60 Processed 28/07/2023 208003243 Versingh NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-038-001/556
(SULGAON) 		1742006000NRG24220720230153856 23/07/2023 kanti 1742006WL017860 kanti 00045 BARB0SENDHW 60 60 Processed 28/07/2023 208003243 kanti STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-038-001/556
(SULGAON) 		1742006000NRG24220720230153855 23/07/2023 Kanti 1742006WL017860 Kanti 00045 BARB0SENDHW 60 60 Processed 28/07/2023 208003243 Kanti PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-038-001/606
(SULGAON) 		1742006000NRG24220720230153857 23/07/2023 Madan 1742006WL017860 Madan 00045 BARB0SENDHW 60 60 Processed 28/07/2023 208003243 Madan NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-038-001/88
(SULGAON) 		1742006000NRG24220720230153860 23/07/2023 Kisan rupji 1742006WL017860 Kisan rupji 00045 BARB0SENDHW 60 60 Processed 28/07/2023 208003243 Kisanrupji BANK OF BARODA(606985)
SubTotal 420 420
8 NEWALI MP-42-006-038-001/119
(SULGAON) 		1742006000NRG24220720230153868 23/07/2023 ARASYA DHANSING 1742006WL017861 ARASYA DHANSING 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 ARASYADHANSING STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24220720230153870 23/07/2023 jagadesh Chensing 1742006WL017861 jagadesh Chensing 00415 SBIN0005500 663 663 Processed 28/07/2023 208003243 jagadeshChensing STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24220720230153871 23/07/2023 vandana jagadesh 1742006WL017861 vandana jagadesh 00415 SBIN0005500 663 663 Processed 28/07/2023 208003243 vandanajagadesh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-038-001/13
(SULGAON) 		1742006000NRG24220720230153873 23/07/2023 dudhi khushal 1742006WL017861 dudhi khushal 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 dudhikhushal STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-038-001/13
(SULGAON) 		1742006000NRG24220720230153872 23/07/2023 dudhi khushal 1742006WL017861 dudhi khushal 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 dudhikhushal STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-038-001/437
(SULGAON) 		1742006000NRG24220720230153846 23/07/2023 Ramesh dansing 1742006WL017860 Ramesh dansing 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 Rameshdansing STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-038-001/454
(SULGAON) 		1742006000NRG24220720230153848 23/07/2023 Baylee mukesh 1742006WL017860 Baylee mukesh 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 Bayleemukesh NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006000NRG24220720230153859 23/07/2023 Dhubadi BAI 1742006WL017860 Dhubadi BAI 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 DhubadiBAI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-038-001/96
(SULGAON) 		1742006000NRG24220720230153863 23/07/2023 RAMASH NANASING 1742006WL017860 RAMASH NANASING 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 RAMASHNANASING NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-038-001/96
(SULGAON) 		1742006000NRG24220720230153862 23/07/2023 RAMASH NANASING 1742006WL017860 RAMASH NANASING 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 RAMASHNANASING STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-038-001/99
(SULGAON) 		1742006000NRG24220720230153864 23/07/2023 harsingh desiya 1742006WL017860 harsingh desiya 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 harsinghdesiya PUNJAB NATIONAL BANK(508568)
19 NEWALI MP-42-006-038-001/99
(SULGAON) 		1742006000NRG24220720230153865 23/07/2023 KENA BAI 1742006WL017860 KENA BAI 00415 SBIN0005500 60 60 Processed 28/07/2023 208003243 KENABAI STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-042-003/59
(ZARIMATA) 		1742006000NRG24220720230153922 23/07/2023 Khumsingh Remal 1742006WL017872 Khumsingh Remal 00415 SBIN0005500 663 663 Processed 28/07/2023 208003243 KhumsinghRemal STATE BANK OF INDIA(508548)
SubTotal 2589 2589
21 NEWALI MP-42-006-038-001/103
(SULGAON) 		1742006000NRG24220720230153867 23/07/2023 Sirvati 1742006WL017861 Sirvati 00697 BKID0MG0216 60 60 Processed 28/07/2023 208003243 Sirvati NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-038-001/119
(SULGAON) 		1742006000NRG24220720230153869 23/07/2023 Kumayadee 1742006WL017861 Kumayadee 00697 BKID0MG0216 60 60 Processed 28/07/2023 208003243 Kumayadee NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-038-001/457
(SULGAON) 		1742006000NRG24220720230153850 23/07/2023 kamish mahriya 1742006WL017860 kamish mahriya 00697 BKID0MG0216 60 60 Processed 28/07/2023 208003243 kamishmahriya NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-038-001/457
(SULGAON) 		1742006000NRG24220720230153849 23/07/2023 kamish mahriya 1742006WL017860 kamish mahriya 00697 BKID0MG0216 60 60 Processed 28/07/2023 208003243 kamishmahriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
25 NEWALI MP-42-006-038-001/542
(SULGAON) 		1742006000NRG24220720230153853 23/07/2023 Savitri 1742006WL017860 Savitri 00697 BKID0NAMRGB 60 60 Processed 28/07/2023 208003243 Savitri BANK OF BARODA(606985)
SubTotal 60 60
Total 3309 3309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_230723APB_FTO_182003 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 420
2 NEWALI MP1742006_230723APB_FTO_182003 State Bank of India SBIN0005500 NIWALI 2589
3 NEWALI MP1742006_230723APB_FTO_182003 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 240
4 NEWALI MP1742006_230723APB_FTO_182003 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 60

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