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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_020522APB_FTO_94256
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-42-006-011-001/264b
(GAWADI) 		1742006000NRG23020520220032388 02/05/2022 phugari bai 1742006WL003056 phugari bai 00045 BARB0SENDHW 1152 1152 Processed 12/05/2022 678176157 phugaribai BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/264b
(GAWADI) 		1742006000NRG23020520220032385 02/05/2022 phugari bai 1742006WL003056 phugari bai 00045 BARB0SENDHW 960 960 Processed 12/05/2022 678176157 phugaribai BANK OF BARODA(606985)
3 NEWALI MP-42-006-016-002/101
(JAMNYA (A.B. ROAD)) 		1742006016NRG23020520220032358 02/05/2022 kasiram sursingh 1742006016WL003052 kasiram sursingh 00045 BARB0SENDHW 1428 1428 Processed 12/05/2022 678176157 kasiramsursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3540 3540
4 NEWALI MP-42-006-011-001/263b
(GAWADI) 		1742006000NRG23020520220032377 02/05/2022 Mansharam 1742006WL003056 Mansharam 00089 CBIN0283521 1152 1152 Processed 12/05/2022 678176157 Mansharam CENTRAL BANK OF INDIA(607115)
5 NEWALI MP-42-006-011-001/263b
(GAWADI) 		1742006000NRG23020520220032375 02/05/2022 Mansharam 1742006WL003056 Mansharam 00089 CBIN0283521 960 960 Processed 12/05/2022 678176157 Mansharam CENTRAL BANK OF INDIA(607115)
SubTotal 2112 2112
6 NEWALI MP-42-006-011-001/489
(GAWADI) 		1742006000NRG23020520220032393 02/05/2022 Ansing 1742006WL003056 Ansing 00354 PUNB0067510 960 960 Processed 12/05/2022 678176157 Ansing CENTRAL BANK OF INDIA(607115)
7 NEWALI MP-42-006-011-001/489
(GAWADI) 		1742006000NRG23020520220032392 02/05/2022 Ansing 1742006WL003056 Ansing 00354 PUNB0067510 960 960 Processed 13/05/2022 678176157 Ansing PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-011-001/489
(GAWADI) 		1742006000NRG23020520220032391 02/05/2022 Ansing 1742006WL003056 Ansing 00354 PUNB0067510 1152 1152 Processed 12/05/2022 678176157 Ansing CENTRAL BANK OF INDIA(607115)
9 NEWALI MP-42-006-011-001/489
(GAWADI) 		1742006000NRG23020520220032390 02/05/2022 Ansing 1742006WL003056 Ansing 00354 PUNB0067510 1152 1152 Processed 13/05/2022 678176157 Ansing PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-011-001/633
(GAWADI) 		1742006000NRG23020520220032396 02/05/2022 Sunil 1742006WL003056 Sunil 00354 PUNB0067510 1152 1152 Processed 13/05/2022 678176157 Sunil PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-011-001/633
(GAWADI) 		1742006000NRG23020520220032394 02/05/2022 Sunil 1742006WL003056 Sunil 00354 PUNB0067510 960 960 Processed 13/05/2022 678176157 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 6336 6336
12 NEWALI MP-42-006-030-002/23
(PURUSHKHEDA) 		1742006030NRG23010520220031391 02/05/2022 Versingh Remal 1742006030WL002981 Versingh Remal 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 VersinghRemal STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-030-002/28
(PURUSHKHEDA) 		1742006030NRG23010520220031393 02/05/2022 Ramsya Rumal 1742006030WL002981 Ramsya Rumal 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 RamsyaRumal STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-036-001/162a
(SIDADI) 		1742006036NRG23020520220031859 02/05/2022 Sayubai suresh 1742006036WL003041 Sayubai suresh 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 Sayubaisuresh STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006036NRG23020520220031861 02/05/2022 chirangiya gatliya 1742006036WL003041 chirangiya gatliya 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 chirangiyagatliya NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-036-001/162c
(SIDADI) 		1742006036NRG23020520220031860 02/05/2022 chirangiya gatliya 1742006036WL003041 chirangiya gatliya 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 chirangiyagatliya STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG23020520220031862 02/05/2022 Dinesh Subla 1742006036WL003041 Dinesh Subla 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 DineshSubla STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-036-001/180b
(SIDADI) 		1742006036NRG23020520220031872 02/05/2022 Kelash Aapsingh 1742006036WL003043 Kelash Aapsingh 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 KelashAapsingh STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-036-001/326b
(SIDADI) 		1742006036NRG23020520220031853 02/05/2022 Sahbai Subla 1742006036WL003040 Sahbai Subla 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 SahbaiSubla STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-036-001/326b
(SIDADI) 		1742006036NRG23020520220031852 02/05/2022 Subla Gatlya 1742006036WL003040 Subla Gatlya 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 SublaGatlya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-036-001/326c
(SIDADI) 		1742006036NRG23020520220031854 02/05/2022 Bhiyarsingh Gatlya 1742006036WL003040 Bhiyarsingh Gatlya 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 BhiyarsinghGatlya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-036-001/326c
(SIDADI) 		1742006036NRG23020520220031855 02/05/2022 Binka Bhiyarsingh 1742006036WL003040 Binka Bhiyarsingh 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 BinkaBhiyarsingh STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-036-001/342b
(SIDADI) 		1742006036NRG23020520220031864 02/05/2022 Kirata Kotwal 1742006036WL003042 Kirata Kotwal 00415 SBIN0005500 1224 1224 Processed 12/05/2022 678176157 KirataKotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 14688 14688
24 NEWALI MP-42-006-011-001/264b
(GAWADI) 		1742006000NRG23020520220032384 02/05/2022 SOBHARAM VACHAN 1742006WL003056 SOBHARAM VACHAN 00468 UBIN0558265 960 960 Processed 13/05/2022 678176157 SOBHARAMVACHAN PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-011-001/264b
(GAWADI) 		1742006000NRG23020520220032387 02/05/2022 SOBHARAM VACHAN 1742006WL003056 SOBHARAM VACHAN 00468 UBIN0558265 1152 1152 Processed 13/05/2022 678176157 SOBHARAMVACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2112 2112
26 NEWALI MP-42-006-030-002/23
(PURUSHKHEDA) 		1742006030NRG23010520220031392 02/05/2022 GITA BAI 1742006030WL002981 GITA BAI 00601 BKID0NAMRGB 1224 1224 Processed 12/05/2022 678176157 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-036-001/162d
(SIDADI) 		1742006036NRG23020520220031863 02/05/2022 Nanibai Dinesh 1742006036WL003041 Nanibai Dinesh 00601 BKID0NAMRGB 1224 1224 Processed 12/05/2022 678176157 NanibaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-036-001/180a
(SIDADI) 		1742006036NRG23020520220031870 02/05/2022 apasingh gana 1742006036WL003043 apasingh gana 00601 BKID0NAMRGB 1224 1224 Processed 12/05/2022 678176157 apasinghgana STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-036-001/343
(SIDADI) 		1742006036NRG23020520220031866 02/05/2022 Sayri Rahangya 1742006036WL003042 Sayri Rahangya 00601 BKID0NAMRGB 1224 1224 Processed 12/05/2022 678176157 SayriRahangya NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-016-002/62
(JAMNYA (A.B. ROAD)) 		1742006016NRG23020520220032346 02/05/2022 chatarsingh veliya 1742006016WL003050 chatarsingh veliya 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2022 678176157 chatarsinghveliya NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-016-002/62
(JAMNYA (A.B. ROAD)) 		1742006016NRG23020520220032345 02/05/2022 chatarsingh veliya 1742006016WL003050 chatarsingh veliya 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2022 678176157 chatarsinghveliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7752 7752
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020522APB_FTO_94256 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3540
2 NEWALI MP1742006_020522APB_FTO_94256 Central Bank Of India CBIN0283521 SENDHWA 2112
3 NEWALI MP1742006_020522APB_FTO_94256 Punjab National Bank PUNB0067510 Sendhwa 6336
4 NEWALI MP1742006_020522APB_FTO_94256 State Bank of India SBIN0005500 NIWALI 14688
5 NEWALI MP1742006_020522APB_FTO_94256 Union Bank of India UBIN0558265 SENDHWA 2112
6 NEWALI MP1742006_020522APB_FTO_94256 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 4896
7 NEWALI MP1742006_020522APB_FTO_94256 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2856

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