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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_160323APB_FTO_708732
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-42-006-022-001/138-B
(KUNJARI) 		1742006022NRG23160320230461296 16/03/2023 Vahariya Solanki 1742006022WL083152 Vahariya Solanki 00045 BARB0SENDHW 816 816 Processed 28/03/2023 729514594 VahariyaSolanki BANK OF BARODA(606985)
2 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG23160320230461299 16/03/2023 BABITA 1742006022WL083152 BABITA 00045 BARB0SENDHW 816 816 Processed 28/03/2023 729514594 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG23160320230461313 16/03/2023 SAYASING 1742006022WL083152 SAYASING 00045 BARB0SENDHW 816 816 Processed 28/03/2023 729514594 SAYASING BANK OF BARODA(606985)
4 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG23160320230461312 16/03/2023 SAYASING 1742006022WL083152 SAYASING 00045 BARB0SENDHW 816 816 Processed 28/03/2023 729514594 SAYASING INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-022-001/671-A
(KUNJARI) 		1742006022NRG23160320230461315 16/03/2023 KAMLLESH KIRADE 1742006022WL083152 KAMLLESH KIRADE 00045 BARB0SENDHW 816 816 Processed 28/03/2023 729514594 KAMLLESHKIRADE BANK OF BARODA(606985)
6 NEWALI MP-42-006-026-002/100
(MORGUN) 		1742006026NRG23160320230461336 16/03/2023 sunil 1742006026WL083157 sunil 00045 BARB0SENDHW 1224 1224 Processed 28/03/2023 729514594 sunil BANK OF BARODA(606985)
7 NEWALI MP-42-006-026-002/126b
(MORGUN) 		1742006026NRG23160320230461344 16/03/2023 munna gopal 1742006026WL083158 munna gopal 00045 BARB0SENDHW 1224 1224 Processed 28/03/2023 729514594 munnagopal BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-002/416
(MORGUN) 		1742006026NRG23160320230461340 16/03/2023 Hasli 1742006026WL083157 Hasli 00045 BARB0SENDHW 1224 1224 Processed 28/03/2023 729514594 Hasli BANK OF BARODA(606985)
9 NEWALI MP-42-006-026-002/416
(MORGUN) 		1742006026NRG23160320230461339 16/03/2023 Hasli 1742006026WL083157 Hasli 00045 BARB0SENDHW 1224 1224 Processed 28/03/2023 729514594 Hasli STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-026-002/417
(MORGUN) 		1742006026NRG23160320230461341 16/03/2023 Bhyaram 1742006026WL083157 Bhyaram 00045 BARB0SENDHW 1224 1224 Processed 28/03/2023 729514594 Bhyaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-026-002/426
(MORGUN) 		1742006026NRG23160320230461354 16/03/2023 Jabita 1742006026WL083158 Jabita 00045 BARB0SENDHW 1224 1224 Processed 28/03/2023 729514594 Jabita BANK OF BARODA(606985)
12 NEWALI MP-42-006-026-002/56
(MORGUN) 		1742006026NRG23160320230461342 16/03/2023 laka 1742006026WL083157 laka 00045 BARB0SENDHW 1224 1224 Processed 28/03/2023 729514594 laka STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-026-002/56
(MORGUN) 		1742006026NRG23160320230461343 16/03/2023 perkash 1742006026WL083157 perkash 00045 BARB0SENDHW 1224 1224 Processed 28/03/2023 729514594 perkash BANK OF BARODA(606985)
SubTotal 13872 13872
14 NEWALI MP-42-006-012-002/128
(GHODLYAPANI) 		1742006012NRG23160320230461737 16/03/2023 Durgabai kelash 1742006012WL083184 Durgabai kelash 00415 SBIN0005500 48 48 Processed 28/03/2023 729514594 Durgabaikelash NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-012-002/128
(GHODLYAPANI) 		1742006012NRG23160320230461736 16/03/2023 kelash 1742006012WL083184 kelash 00415 SBIN0005500 48 48 Processed 28/03/2023 729514594 kelash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-012-002/134
(GHODLYAPANI) 		1742006012NRG23160320230461738 16/03/2023 Suresh 1742006012WL083184 Suresh 00415 SBIN0005500 48 48 Processed 28/03/2023 729514594 Suresh STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-012-002/16
(GHODLYAPANI) 		1742006012NRG23160320230461740 16/03/2023 Chamaydibai 1742006012WL083184 Chamaydibai 00415 SBIN0005500 48 48 Processed 28/03/2023 729514594 Chamaydibai STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-012-002/16
(GHODLYAPANI) 		1742006012NRG23160320230461739 16/03/2023 SIVALALA RAVASING 1742006012WL083184 SIVALALA RAVASING 00415 SBIN0005500 48 48 Processed 28/03/2023 729514594 SIVALALARAVASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-012-002/47
(GHODLYAPANI) 		1742006012NRG23160320230461742 16/03/2023 GUJAREYA GANSHA 1742006012WL083184 GUJAREYA GANSHA 00415 SBIN0005500 48 48 Processed 28/03/2023 729514594 GUJAREYAGANSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 288 288
20 NEWALI MP-42-006-022-001/1148
(KUNJARI) 		1742006022NRG23160320230461289 16/03/2023 Sunil Chouhan 1742006022WL083152 Sunil Chouhan 00415 SBIN0008987 816 816 Processed 28/03/2023 729514594 SunilChouhan STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-022-001/1149
(KUNJARI) 		1742006022NRG23160320230461290 16/03/2023 MAHESH SOLANKI 1742006022WL083152 MAHESH SOLANKI 00415 SBIN0008987 816 816 Processed 28/03/2023 729514594 MAHESHSOLANKI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-022-001/138-A
(KUNJARI) 		1742006022NRG23160320230461295 16/03/2023 siyaram 1742006022WL083152 siyaram 00415 SBIN0008987 816 816 Processed 28/03/2023 729514594 siyaram FINCARE SMALL FINANCE BANK LTD(608304)
23 NEWALI MP-42-006-022-001/138-A
(KUNJARI) 		1742006022NRG23160320230461294 16/03/2023 siyaram 1742006022WL083152 siyaram 00415 SBIN0008987 816 816 Processed 28/03/2023 729514594 siyaram STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG23160320230461297 16/03/2023 Kanda ramkunvar 1742006022WL083152 Kanda ramkunvar 00415 SBIN0008987 816 816 Processed 28/03/2023 729514594 Kandaramkunvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-022-001/435-B
(KUNJARI) 		1742006022NRG23160320230461308 16/03/2023 RESHAMA KIRADE 1742006022WL083152 RESHAMA KIRADE 00415 SBIN0008987 816 816 Processed 28/03/2023 729514594 RESHAMAKIRADE BANK OF BARODA(606985)
26 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG23160320230461311 16/03/2023 pankaj 1742006022WL083152 pankaj 00415 SBIN0008987 816 816 Processed 28/03/2023 729514594 pankaj UNION BANK OF INDIA(508500)
27 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG23160320230461309 16/03/2023 pankaj 1742006022WL083152 pankaj 00415 SBIN0008987 816 816 Processed 28/03/2023 729514594 pankaj JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-026-002/100
(MORGUN) 		1742006026NRG23160320230461335 16/03/2023 vesti bai 1742006026WL083157 vesti bai 00415 SBIN0008987 1224 1224 Processed 28/03/2023 729514594 vestibai STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-026-002/162
(MORGUN) 		1742006026NRG23160320230461346 16/03/2023 urmiya bai kamish 1742006026WL083158 urmiya bai kamish 00415 SBIN0008987 1224 1224 Processed 28/03/2023 729514594 urmiyabaikamish STATE BANK OF INDIA(508548)
SubTotal 8976 8976
30 NEWALI MP-42-006-022-001/1146
(KUNJARI) 		1742006022NRG23160320230461287 16/03/2023 RATILAL 1742006022WL083152 RATILAL 00691 IPOS0000001 816 816 Processed 28/03/2023 729514594 RATILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-022-001/687-C
(KUNJARI) 		1742006022NRG23160320230461321 16/03/2023 SUNIL KIRADE 1742006022WL083152 SUNIL KIRADE 00691 IPOS0000001 612 612 Processed 28/03/2023 729514594 SUNILKIRADE STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-022-001/687-C
(KUNJARI) 		1742006022NRG23160320230461320 16/03/2023 SUNIL KIRADE 1742006022WL083152 SUNIL KIRADE 00691 IPOS0000001 816 816 Processed 28/03/2023 729514594 SUNILKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG23160320230461324 16/03/2023 JAGDISH DAWAR 1742006022WL083152 JAGDISH DAWAR 00691 IPOS0000001 816 816 Processed 28/03/2023 729514594 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEWALI MP-42-006-022-001/80-B
(KUNJARI) 		1742006022NRG23160320230461325 16/03/2023 CHAMPAL DAWAR 1742006022WL083152 CHAMPAL DAWAR 00691 IPOS0000001 816 816 Processed 28/03/2023 729514594 CHAMPALDAWAR STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG23160320230461326 16/03/2023 SHYAM DAWAR 1742006022WL083152 SHYAM DAWAR 00691 IPOS0000001 816 816 Processed 28/03/2023 729514594 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4692 4692
36 NEWALI MP-42-006-026-002/317
(MORGUN) 		1742006026NRG23160320230461353 16/03/2023 Ganesh 1742006026WL083158 Ganesh 00697 BKID0MG0216 1224 1224 Processed 28/03/2023 729514594 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
37 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG23160320230461741 16/03/2023 Bakabai Parasram 1742006012WL083184 Bakabai Parasram 00697 BKID0NAMRGB 48 48 Processed 28/03/2023 729514594 BakabaiParasram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 48 48
Total 29100 29100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160323APB_FTO_708732 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 13872
2 NEWALI MP1742006_160323APB_FTO_708732 State Bank of India SBIN0005500 NIWALI 288
3 NEWALI MP1742006_160323APB_FTO_708732 State Bank of India SBIN0008987 CHATLI 8976
4 NEWALI MP1742006_160323APB_FTO_708732 India Post Payments Bank IPOS0000001 Khargone 4692
5 NEWALI MP1742006_160323APB_FTO_708732 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1224
6 NEWALI MP1742006_160323APB_FTO_708732 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 48

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