Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_170123APB_FTO_639450
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-42-006-001-001/486
(BADGAON) 		1742006001NRG23170120230407733 17/01/2023 Jitesh 1742006001WL076267 Jitesh 00045 BARB0SENDHW 1020 1020 Processed 15/02/2023 889192508 Jitesh NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-014-002/147a
(GUMADYA KHURD) 		1742006014NRG23170120230407780 17/01/2023 Bidariya 1742006014WL076295 Bidariya 00045 BARB0SENDHW 816 816 Processed 15/02/2023 889192508 Bidariya BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-002/43b
(GUMADYA KHURD) 		1742006014NRG23170120230407784 17/01/2023 Ramdas 1742006014WL076295 Ramdas 00045 BARB0SENDHW 816 816 Processed 15/02/2023 889192508 Ramdas BANK OF BARODA(606985)
4 NEWALI MP-42-006-029-001/404
(PIPALDHAR) 		1742006000NRG23170120230407743 17/01/2023 kelash ramdash 1742006WL076274 kelash ramdash 00045 BARB0SENDHW 2856 2856 Processed 15/02/2023 889192508 kelashramdash CENTRAL BANK OF INDIA(607115)
5 NEWALI MP-42-006-029-001/99
(PIPALDHAR) 		1742006000NRG23170120230407740 17/01/2023 Gagaram Kesan 1742006WL076272 Gagaram Kesan 00045 BARB0SENDHW 2856 2856 Processed 15/02/2023 889192508 GagaramKesan BANK OF BARODA(606985)
6 NEWALI MP-42-006-034-001/267
(SALUN) 		1742006000NRG23170120230407701 17/01/2023 AASHARAM AMBARAM 1742006WL076261 AASHARAM AMBARAM 00045 BARB0SENDHW 816 816 Processed 15/02/2023 889192508 AASHARAMAMBARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
7 NEWALI MP-42-006-034-002/101
(SALUN) 		1742006000NRG23170120230407708 17/01/2023 KANSINGh KANOJE 1742006WL076261 KANSINGh KANOJE 00048 BKID0009902 200 200 Processed 15/02/2023 889192508 KANSINGhKANOJE UNION BANK OF INDIA(508500)
SubTotal 200 200
8 NEWALI MP-42-006-002-001/58
(BHAISDAD) 		1742006002NRG23170120230407713 17/01/2023 Badrilal 1742006002WL076262 Badrilal 00354 PUNB0067510 1224 1224 Processed 15/02/2023 889192508 Badrilal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 NEWALI MP-42-006-014-002/167b
(GUMADYA KHURD) 		1742006014NRG23170120230407788 17/01/2023 SOBHARAM TUKARAM 1742006014WL076299 SOBHARAM TUKARAM 00415 SBIN0005500 612 612 Processed 15/02/2023 889192508 SOBHARAMTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-014-002/208a
(GUMADYA KHURD) 		1742006014NRG23170120230407781 17/01/2023 Khumsingh Khajan chouhan 1742006014WL076295 Khumsingh Khajan chouhan 00415 SBIN0005500 816 816 Processed 15/02/2023 889192508 KhumsinghKhajanchouhan STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-034-001/312
(SALUN) 		1742006000NRG23170120230407703 17/01/2023 RESHMABAI UKDIYA 1742006WL076261 RESHMABAI UKDIYA 00415 SBIN0005500 816 816 Processed 15/02/2023 889192508 RESHMABAIUKDIYA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
12 NEWALI MP-42-006-001-001/248
(BADGAON) 		1742006001NRG23170120230407730 17/01/2023 damjayaBhachriya Chouhan 1742006001WL076267 damjayaBhachriya Chouhan 00601 BKID0NAMRGB 10 10 Processed 15/02/2023 889192508 damjayaBhachriyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-001-001/505
(BADGAON) 		1742006001NRG23170120230407749 17/01/2023 bayabai 1742006001WL076277 bayabai 00601 BKID0NAMRGB 10 10 Processed 15/02/2023 889192508 bayabai NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-034-001/97
(SALUN) 		1742006000NRG23170120230407706 17/01/2023 sumgyabai tirmal 1742006WL076261 sumgyabai tirmal 00601 BKID0NAMRGB 200 200 Processed 15/02/2023 889192508 sumgyabaitirmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
15 NEWALI MP-42-006-001-001/571
(BADGAON) 		1742006001NRG23170120230407770 17/01/2023 Laka pawar 1742006001WL076285 Laka pawar 00697 BKID0MG0216 10 10 Processed 15/02/2023 889192508 Lakapawar NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-014-002/360
(GUMADYA KHURD) 		1742006014NRG23170120230407789 17/01/2023 AAKESH 1742006014WL076299 AAKESH 00697 BKID0MG0216 612 612 Processed 15/02/2023 889192508 AAKESH STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-014-002/361
(GUMADYA KHURD) 		1742006014NRG23170120230407791 17/01/2023 Ambaram ARYA 1742006014WL076299 Ambaram ARYA 00697 BKID0MG0216 612 612 Processed 15/02/2023 889192508 AmbaramARYA STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-034-001/86
(SALUN) 		1742006000NRG23170120230407704 17/01/2023 Khuman govinda 1742006WL076261 Khuman govinda 00697 BKID0MG0216 200 200 Processed 15/02/2023 889192508 Khumangovinda STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-034-001/97
(SALUN) 		1742006000NRG23170120230407705 17/01/2023 tirmal erbhan 1742006WL076261 tirmal erbhan 00697 BKID0MG0216 200 200 Processed 15/02/2023 889192508 tirmalerbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1634 1634
Total 14702 14702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170123APB_FTO_639450 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9180
2 NEWALI MP1742006_170123APB_FTO_639450 Bank of India BKID0009902 SENDHWA 200
3 NEWALI MP1742006_170123APB_FTO_639450 Punjab National Bank PUNB0067510 Sendhwa 1224
4 NEWALI MP1742006_170123APB_FTO_639450 State Bank of India SBIN0005500 NIWALI 2244
5 NEWALI MP1742006_170123APB_FTO_639450 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 220
6 NEWALI MP1742006_170123APB_FTO_639450 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1634

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