Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:16:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210823APB_FTO_229170
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-42-006-031-001/661
(RAI) 		1742006031NRG24210820230205158 21/08/2023 Bhikla 1742006031WL025584 Bhikla 00045 BARB0SENDHW 900 900 Processed 28/08/2023 765090437 Bhikla BANK OF BARODA(606985)
2 NEWALI MP-42-006-031-002/602
(RAI) 		1742006031NRG24210820230205142 21/08/2023 Asharam 1742006031WL025582 Asharam 00045 BARB0SENDHW 1440 1440 Processed 28/08/2023 765090437 Asharam BANK OF BARODA(606985)
3 NEWALI MP-42-006-031-002/602
(RAI) 		1742006031NRG24210820230205141 21/08/2023 Asharam 1742006031WL025582 Asharam 00045 BARB0SENDHW 1440 1440 Processed 28/08/2023 765090437 Asharam BANK OF BARODA(606985)
4 NEWALI MP-42-006-038-001/497
(SULGAON) 		1742006000NRG24210820230205118 21/08/2023 khelsing lalsing 1742006WL025581 khelsing lalsing 00045 BARB0SENDHW 442 442 Processed 28/08/2023 765090437 khelsinglalsing BANK OF BARODA(606985)
5 NEWALI MP-42-006-038-001/556
(SULGAON) 		1742006000NRG24210820230205124 21/08/2023 Kanti 1742006WL025581 Kanti 00045 BARB0SENDHW 40 40 Processed 28/08/2023 765090437 Kanti PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-038-001/556
(SULGAON) 		1742006000NRG24210820230205125 21/08/2023 kanti 1742006WL025581 kanti 00045 BARB0SENDHW 40 40 Processed 28/08/2023 765090437 kanti STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006000NRG24210820230205136 21/08/2023 Paru 1742006WL025581 Paru 00045 BARB0SENDHW 442 442 Processed 28/08/2023 765090437 Paru BANK OF BARODA(606985)
8 NEWALI MP-42-006-038-001/600
(SULGAON) 		1742006000NRG24210820230205138 21/08/2023 Bashiram 1742006WL025581 Bashiram 00045 BARB0SENDHW 442 442 Processed 28/08/2023 765090437 Bashiram BANK OF BARODA(606985)
SubTotal 5186 5186
9 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006000NRG24210820230205109 21/08/2023 sona mansaram 1742006WL025581 sona mansaram 00415 SBIN0005500 442 442 Processed 28/08/2023 765090437 sonamansaram STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24210820230205110 21/08/2023 jagadesh Chensing 1742006WL025581 jagadesh Chensing 00415 SBIN0005500 442 442 Processed 28/08/2023 765090437 jagadeshChensing STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24210820230205111 21/08/2023 vandana jagadesh 1742006WL025581 vandana jagadesh 00415 SBIN0005500 442 442 Processed 28/08/2023 765090437 vandanajagadesh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006000NRG24210820230205112 21/08/2023 munna jemal 1742006WL025581 munna jemal 00415 SBIN0005500 442 442 Processed 28/08/2023 765090437 munnajemal STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006000NRG24210820230205113 21/08/2023 Vchhi Bai 1742006WL025581 Vchhi Bai 00415 SBIN0005500 442 442 Processed 28/08/2023 765090437 VchhiBai STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006000NRG24210820230205114 21/08/2023 Kelash 1742006WL025581 Kelash 00415 SBIN0005500 442 442 Processed 28/08/2023 765090437 Kelash STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-038-001/450
(SULGAON) 		1742006000NRG24210820230205115 21/08/2023 Sirubai KELASH 1742006WL025581 Sirubai KELASH 00415 SBIN0005500 442 442 Processed 28/08/2023 765090437 SirubaiKELASH STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-038-001/497
(SULGAON) 		1742006000NRG24210820230205119 21/08/2023 jaydi khelsing 1742006WL025581 jaydi khelsing 00415 SBIN0005500 40 40 Processed 28/08/2023 765090437 jaydikhelsing INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006000NRG24210820230205129 21/08/2023 Sunil Murajiya 1742006WL025581 Sunil Murajiya 00415 SBIN0005500 442 442 Processed 28/08/2023 765090437 SunilMurajiya STATE BANK OF INDIA(508548)
SubTotal 3576 3576
18 NEWALI MP-42-006-038-001/482
(SULGAON) 		1742006000NRG24210820230205116 21/08/2023 Divansing 1742006WL025581 Divansing 00697 BKID0MG0216 442 442 Processed 28/08/2023 765090437 Divansing NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-038-001/593
(SULGAON) 		1742006000NRG24210820230205132 21/08/2023 Gadiya 1742006WL025581 Gadiya 00697 BKID0MG0216 442 442 Processed 28/08/2023 765090437 Gadiya BANK OF BARODA(606985)
20 NEWALI MP-42-006-038-001/593
(SULGAON) 		1742006000NRG24210820230205131 21/08/2023 Gudiya 1742006WL025581 Gudiya 00697 BKID0MG0216 442 442 Processed 28/08/2023 765090437 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 NEWALI MP-42-006-038-001/482
(SULGAON) 		1742006000NRG24210820230205117 21/08/2023 RINU BAI 1742006WL025581 RINU BAI 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765090437 RINUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210823APB_FTO_229170 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5186
2 NEWALI MP1742006_210823APB_FTO_229170 State Bank of India SBIN0005500 NIWALI 3576
3 NEWALI MP1742006_210823APB_FTO_229170 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
4 NEWALI MP1742006_210823APB_FTO_229170 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 442

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