Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220623APB_FTO_119061
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-42-006-018-001/565
(KANNDGAON) 		1742006000NRG24220620230083033 22/06/2023 PREMSING 1742006WL008985 PREMSING 00045 BARB0SENDHW 2431 2431 Processed 28/06/2023 591325887 PREMSING BANK OF BARODA(606985)
2 NEWALI MP-42-006-032-002/12
(RAJMALI VAN) 		1742006032NRG24220620230083037 22/06/2023 Mamta 1742006032WL008987 Mamta 00045 BARB0SENDHW 1400 1400 Processed 28/06/2023 591325887 Mamta BANK OF BARODA(606985)
SubTotal 3831 3831
3 NEWALI MP-42-006-018-001/180
(KANNDGAON) 		1742006000NRG24220620230083013 22/06/2023 Karu bai senani 1742006WL008985 Karu bai senani 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 Karubaisenani STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG24220620230083015 22/06/2023 fugribai 1742006WL008985 fugribai 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 fugribai STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-018-001/298
(KANNDGAON) 		1742006000NRG24220620230083017 22/06/2023 ARJUN 1742006WL008985 ARJUN 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 ARJUN STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-018-001/298
(KANNDGAON) 		1742006000NRG24220620230083016 22/06/2023 ARJUN RAMESHWAR 1742006WL008985 ARJUN RAMESHWAR 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 ARJUNRAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-018-001/299
(KANNDGAON) 		1742006000NRG24220620230083019 22/06/2023 chinkabai 1742006WL008985 chinkabai 00415 SBIN0008987 110 110 Processed 28/06/2023 591325887 chinkabai NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24220620230083021 22/06/2023 RAMADASH DARABAR 1742006WL008985 RAMADASH DARABAR 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 RAMADASHDARABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24220620230083022 22/06/2023 sangita bai 1742006WL008985 sangita bai 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 sangitabai STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-018-001/513
(KANNDGAON) 		1742006000NRG24220620230083023 22/06/2023 siyaram 1742006WL008985 siyaram 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 siyaram STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-018-001/514
(KANNDGAON) 		1742006000NRG24220620230083024 22/06/2023 Mahesh Jagan 1742006WL008985 Mahesh Jagan 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 MaheshJagan STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-018-001/524
(KANNDGAON) 		1742006000NRG24220620230083025 22/06/2023 premsing 1742006WL008985 premsing 00415 SBIN0008987 110 110 Processed 28/06/2023 591325887 premsing STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-018-001/541
(KANNDGAON) 		1742006000NRG24220620230083026 22/06/2023 JAYARAM JHNALA 1742006WL008985 JAYARAM JHNALA 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 JAYARAMJHNALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-018-001/548
(KANNDGAON) 		1742006000NRG24220620230083028 22/06/2023 Savitri 1742006WL008985 Savitri 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 Savitri STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-018-001/548
(KANNDGAON) 		1742006000NRG24220620230083027 22/06/2023 UTAMA SOBHARAM 1742006WL008985 UTAMA SOBHARAM 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 UTAMASOBHARAM STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-018-001/553
(KANNDGAON) 		1742006000NRG24220620230083031 22/06/2023 BHAYSING 1742006WL008985 BHAYSING 00415 SBIN0008987 110 110 Processed 28/06/2023 591325887 BHAYSING STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-018-001/558
(KANNDGAON) 		1742006000NRG24220620230083032 22/06/2023 JAGDISH 1742006WL008985 JAGDISH 00415 SBIN0008987 2431 2431 Processed 28/06/2023 591325887 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29502 29502
18 NEWALI MP-42-006-018-001/565
(KANNDGAON) 		1742006000NRG24220620230083034 22/06/2023 lalita 1742006WL008985 lalita 00415 SBIN0030032 2210 2210 Processed 28/06/2023 591325887 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
19 NEWALI MP-42-006-018-001/55
(KANNDGAON) 		1742006000NRG24220620230083029 22/06/2023 Bindubai 1742006WL008985 Bindubai 00691 IPOS0000001 110 110 Processed 28/06/2023 591325887 Bindubai BANK OF BARODA(606985)
20 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24220620230083035 22/06/2023 Lila Bai 1742006032WL008986 Lila Bai 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591325887 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24220620230083036 22/06/2023 Tufan 1742006032WL008986 Tufan 00691 IPOS0000001 1540 1540 Processed 28/06/2023 591325887 Tufan STATE BANK OF INDIA(508548)
SubTotal 3190 3190
22 NEWALI MP-42-006-008-001/661-C
(DONDWADA) 		1742006008NRG24220620230082991 22/06/2023 RAYMAL 1742006008WL008977 RAYMAL 00697 BKID0MG0216 1224 1224 Processed 28/06/2023 591325887 RAYMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
23 NEWALI MP-42-006-008-001/546
(DONDWADA) 		1742006008NRG24220620230082997 22/06/2023 GYANSING 1742006008WL008983 GYANSING 00697 BKID0MG9024 1428 1428 Processed 28/06/2023 591325887 GYANSING CANARA BANK(508532)
SubTotal 1428 1428
24 NEWALI MP-42-006-008-001/232-A
(DONDWADA) 		1742006008NRG24220620230082993 22/06/2023 BHARSINGH WASKALE 1742006008WL008979 BHARSINGH WASKALE 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325887 BHARSINGHWASKALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-008-001/277-A
(DONDWADA) 		1742006008NRG24220620230082996 22/06/2023 TETIYA 1742006008WL008982 TETIYA 00697 BKID0NAMRGB 1428 1428 Processed 28/06/2023 591325887 TETIYA NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-008-001/456-D
(DONDWADA) 		1742006008NRG24220620230082994 22/06/2023 KADALIBAI 1742006008WL008980 KADALIBAI 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591325887 KADALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 45261 45261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220623APB_FTO_119061 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3831
2 NEWALI MP1742006_220623APB_FTO_119061 State Bank of India SBIN0008987 CHATLI 29502
3 NEWALI MP1742006_220623APB_FTO_119061 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2210
4 NEWALI MP1742006_220623APB_FTO_119061 India Post Payments Bank IPOS0000001 Khargone 3190
5 NEWALI MP1742006_220623APB_FTO_119061 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1224
6 NEWALI MP1742006_220623APB_FTO_119061 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1428
7 NEWALI MP1742006_220623APB_FTO_119061 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2652
8 NEWALI MP1742006_220623APB_FTO_119061 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1224

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