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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_041023APB_FTO_302901
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) 		1742006038NRG24031020230286256 04/10/2023 BHAYA 1742006038WL034519 BHAYA 00045 BARB0SENDHW 663 663 Processed 09/11/2023 291341240 BHAYA BANK OF BARODA(606985)
2 NEWALI MP-42-006-038-001/200
(SULGAON) 		1742006038NRG24031020230286257 04/10/2023 Bhiyasing 1742006038WL034519 Bhiyasing 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291341240 Bhiyasing BANK OF BARODA(606985)
3 NEWALI MP-42-006-038-001/230
(SULGAON) 		1742006038NRG24031020230286261 04/10/2023 Methli 1742006038WL034519 Methli 00045 BARB0SENDHW 442 442 Processed 09/11/2023 291341240 Methli BANK OF BARODA(606985)
4 NEWALI MP-42-006-038-001/399
(SULGAON) 		1742006038NRG24041020230288364 04/10/2023 kelash kotwal 1742006038WL034686 kelash kotwal 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291341240 kelashkotwal BANK OF BARODA(606985)
5 NEWALI MP-42-006-038-001/515
(SULGAON) 		1742006038NRG24031020230286263 04/10/2023 Rakesh 1742006038WL034519 Rakesh 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291341240 Rakesh BANK OF BARODA(606985)
6 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006038NRG24031020230286267 04/10/2023 Paru 1742006038WL034519 Paru 00045 BARB0SENDHW 442 442 Processed 09/11/2023 291341240 Paru BANK OF BARODA(606985)
7 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006038NRG24031020230286266 04/10/2023 Paru 1742006038WL034519 Paru 00045 BARB0SENDHW 663 663 Processed 09/11/2023 291341240 Paru FINO PAYMENTS BANK LTD(608001)
8 NEWALI MP-42-006-038-001/611
(SULGAON) 		1742006038NRG24041020230288368 04/10/2023 Runita 1742006038WL034686 Runita 00045 BARB0SENDHW 663 663 Processed 09/11/2023 291341240 Runita BANK OF BARODA(606985)
SubTotal 3536 3536
9 NEWALI MP-42-006-038-001/11
(SULGAON) 		1742006038NRG24031020230286252 04/10/2023 sona mansaram 1742006038WL034519 sona mansaram 00415 SBIN0005500 663 663 Processed 10/11/2023 291341240 sonamansaram STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006038NRG24031020230286253 04/10/2023 vandana jagadesh 1742006038WL034519 vandana jagadesh 00415 SBIN0005500 663 663 Processed 10/11/2023 291341240 vandanajagadesh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24031020230286254 04/10/2023 munna jemal 1742006038WL034519 munna jemal 00415 SBIN0005500 442 442 Processed 10/11/2023 291341240 munnajemal STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-038-001/160
(SULGAON) 		1742006038NRG24031020230286255 04/10/2023 Dunabai 1742006038WL034519 Dunabai 00415 SBIN0005500 663 663 Processed 10/11/2023 291341240 Dunabai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006038NRG24031020230286259 04/10/2023 gadiya reda 1742006038WL034519 gadiya reda 00415 SBIN0005500 442 442 Processed 09/11/2023 291341240 gadiyareda NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006038NRG24031020230286258 04/10/2023 gadiya reda 1742006038WL034519 gadiya reda 00415 SBIN0005500 663 663 Processed 09/11/2023 291341240 gadiyareda INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-038-001/230
(SULGAON) 		1742006038NRG24031020230286260 04/10/2023 Hardash raysinh 1742006038WL034519 Hardash raysinh 00415 SBIN0005500 221 221 Processed 09/11/2023 291341240 Hardashraysinh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-038-001/337
(SULGAON) 		1742006038NRG24041020230288363 04/10/2023 kotval minka 1742006038WL034686 kotval minka 00415 SBIN0005500 663 663 Processed 09/11/2023 291341240 kotvalminka NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-038-001/337
(SULGAON) 		1742006038NRG24041020230288362 04/10/2023 kotval minka 1742006038WL034686 kotval minka 00415 SBIN0005500 663 663 Processed 09/11/2023 291341240 kotvalminka IDBI BANK(607095)
18 NEWALI MP-42-006-038-001/400
(SULGAON) 		1742006038NRG24041020230288365 04/10/2023 Raju kotwal 1742006038WL034686 Raju kotwal 00415 SBIN0005500 663 663 Processed 09/11/2023 291341240 Rajukotwal BANK OF BARODA(606985)
19 NEWALI MP-42-006-038-001/497
(SULGAON) 		1742006038NRG24031020230286262 04/10/2023 jaydi khelsing 1742006038WL034519 jaydi khelsing 00415 SBIN0005500 663 663 Processed 09/11/2023 291341240 jaydikhelsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
20 NEWALI MP-42-006-006-001/146b
(CHATLI) 		1742006006NRG24041020230288015 04/10/2023 Mangilal Sundarsingh 1742006006WL034649 Mangilal Sundarsingh 00415 SBIN0008987 60 60 Processed 10/11/2023 291341240 MangilalSundarsingh STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-006-001/147
(CHATLI) 		1742006006NRG24041020230288013 04/10/2023 kamal brahamne 1742006006WL034647 kamal brahamne 00415 SBIN0008987 60 60 Processed 10/11/2023 291341240 kamalbrahamne STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-006-001/619
(CHATLI) 		1742006006NRG24041020230288022 04/10/2023 pramsingh 1742006006WL034656 pramsingh 00415 SBIN0008987 300 300 Processed 09/11/2023 291341240 pramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-006-001/653
(CHATLI) 		1742006006NRG24041020230288016 04/10/2023 suresh chouhan 1742006006WL034650 suresh chouhan 00415 SBIN0008987 100 100 Processed 10/11/2023 291341240 sureshchouhan STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-006-001/752
(CHATLI) 		1742006006NRG24041020230288021 04/10/2023 harishankar karte 1742006006WL034655 harishankar karte 00415 SBIN0008987 300 300 Processed 10/11/2023 291341240 harishankarkarte STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-006-001/811
(CHATLI) 		1742006006NRG24041020230288014 04/10/2023 RAMDAS 1742006006WL034648 RAMDAS 00415 SBIN0008987 300 300 Processed 09/11/2023 291341240 RAMDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-006-001/829
(CHATLI) 		1742006006NRG24041020230288019 04/10/2023 Ramesh 1742006006WL034653 Ramesh 00415 SBIN0008987 120 120 Processed 10/11/2023 291341240 Ramesh STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-006-001/84
(CHATLI) 		1742006006NRG24041020230288017 04/10/2023 Mahariya Guman 1742006006WL034651 Mahariya Guman 00415 SBIN0008987 1200 1200 Processed 09/11/2023 291341240 MahariyaGuman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-006-001/87
(CHATLI) 		1742006006NRG24041020230288018 04/10/2023 Magu Ramlal 1742006006WL034652 Magu Ramlal 00415 SBIN0008987 1200 1200 Processed 10/11/2023 291341240 MaguRamlal STATE BANK OF INDIA(508548)
SubTotal 3640 3640
29 NEWALI MP-42-006-014-001/146a
(GUMADYA KHURD) 		1742006014NRG24041020230288871 04/10/2023 Babla dursing 1742006014WL034698 Babla dursing 00697 BKID0MG0216 50 50 Processed 09/11/2023 291341240 Babladursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-038-001/400
(SULGAON) 		1742006038NRG24041020230288366 04/10/2023 senat Raju 1742006038WL034686 senat Raju 00697 BKID0MG0216 663 663 Processed 09/11/2023 291341240 senatRaju NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-038-001/413
(SULGAON) 		1742006038NRG24041020230288367 04/10/2023 Bindu 1742006038WL034686 Bindu 00697 BKID0MG0216 442 442 Processed 10/11/2023 291341240 Bindu STATE BANK OF INDIA(508548)
SubTotal 1155 1155
Total 14740 14740

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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_302901 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3536
2 NEWALI MP1742006_041023APB_FTO_302901 State Bank of India SBIN0005500 NIWALI 6409
3 NEWALI MP1742006_041023APB_FTO_302901 State Bank of India SBIN0008987 CHATLI 3640
4 NEWALI MP1742006_041023APB_FTO_302901 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1155

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