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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_270622APB_FTO_226552
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-42-006-020-001/110
(KHADKI VAN) 		1742006020NRG23260620220142736 27/06/2022 Munni 1742006020WL012542 Munni 00045 BARB0SENDHW 1224 1224 Processed 01/07/2022 593334996 Munni BANK OF BARODA(606985)
2 NEWALI MP-42-006-020-001/131
(KHADKI VAN) 		1742006020NRG23260620220142753 27/06/2022 Narubai 1742006020WL012543 Narubai 00045 BARB0SENDHW 1224 1224 Processed 01/07/2022 593334996 Narubai STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-020-001/131
(KHADKI VAN) 		1742006020NRG23260620220142752 27/06/2022 RUPSINGH 1742006020WL012543 RUPSINGH 00045 BARB0SENDHW 1224 1224 Processed 01/07/2022 593334996 RUPSINGH BANK OF BARODA(606985)
4 NEWALI MP-42-006-020-002/118
(KHADKI VAN) 		1742006020NRG23260620220142700 27/06/2022 khanna 1742006020WL012537 khanna 00045 BARB0SENDHW 1224 1224 Processed 01/07/2022 593334996 khanna BANK OF BARODA(606985)
5 NEWALI MP-42-006-020-002/164
(KHADKI VAN) 		1742006020NRG23260620220142772 27/06/2022 Devaki 1742006020WL012545 Devaki 00045 BARB0SENDHW 1224 1224 Processed 01/07/2022 593334996 Devaki BANK OF BARODA(606985)
6 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006020NRG23260620220142780 27/06/2022 Balram tarole 1742006020WL012546 Balram tarole 00045 BARB0SENDHW 1224 1224 Processed 01/07/2022 593334996 Balramtarole STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-020-002/33
(KHADKI VAN) 		1742006020NRG23260620220142779 27/06/2022 Balram tarole 1742006020WL012546 Balram tarole 00045 BARB0SENDHW 1224 1224 Processed 01/07/2022 593334996 Balramtarole BANK OF BARODA(606985)
SubTotal 8568 8568
8 NEWALI MP-42-006-006-001/477-A
(CHATLI) 		1742006006NRG23260620220142853 27/06/2022 BHAGIRAT 1742006006WL012566 BHAGIRAT 00048 BKID0009931 60 60 Processed 01/07/2022 593334996 BHAGIRAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 60 60
9 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG23260620220142892 27/06/2022 Mukesh 1742006009WL012574 Mukesh 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 Mukesh BANK OF BARODA(606985)
10 NEWALI MP-42-006-020-001/109
(KHADKI VAN) 		1742006020NRG23260620220142689 27/06/2022 sayaba varsing 1742006020WL012537 sayaba varsing 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 sayabavarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-020-001/122
(KHADKI VAN) 		1742006020NRG23260620220142691 27/06/2022 CAPMALALA GHAGEYA 1742006020WL012537 CAPMALALA GHAGEYA 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 CAPMALALAGHAGEYA STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-020-001/174
(KHADKI VAN) 		1742006020NRG23260620220142754 27/06/2022 hukum 1742006020WL012543 hukum 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 hukum STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-020-001/32
(KHADKI VAN) 		1742006020NRG23260620220142710 27/06/2022 endasiya 1742006020WL012539 endasiya 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 endasiya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-020-001/34
(KHADKI VAN) 		1742006020NRG23260620220142768 27/06/2022 batiya 1742006020WL012545 batiya 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 batiya STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-020-001/34
(KHADKI VAN) 		1742006020NRG23260620220142767 27/06/2022 Kalsingh Kurmal 1742006020WL012545 Kalsingh Kurmal 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 KalsinghKurmal BANK OF BARODA(606985)
16 NEWALI MP-42-006-020-001/39
(KHADKI VAN) 		1742006020NRG23260620220142744 27/06/2022 kalsingh lachca 1742006020WL012542 kalsingh lachca 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 kalsinghlachca STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-020-002/121
(KHADKI VAN) 		1742006020NRG23260620220142769 27/06/2022 REBA 1742006020WL012545 REBA 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 REBA BANK OF BARODA(606985)
18 NEWALI MP-42-006-020-002/133
(KHADKI VAN) 		1742006020NRG23260620220142807 27/06/2022 shambai 1742006020WL012548 shambai 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 shambai STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-020-002/149
(KHADKI VAN) 		1742006020NRG23260620220142711 27/06/2022 Shantilal Nurjya 1742006020WL012539 Shantilal Nurjya 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 ShantilalNurjya STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-020-002/150
(KHADKI VAN) 		1742006020NRG23260620220142727 27/06/2022 PARTAP RAMESH 1742006020WL012540 PARTAP RAMESH 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 PARTAPRAMESH STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-020-002/150
(KHADKI VAN) 		1742006020NRG23260620220142728 27/06/2022 TAPIBAI 1742006020WL012540 TAPIBAI 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 TAPIBAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-020-002/163
(KHADKI VAN) 		1742006020NRG23260620220142808 27/06/2022 DASARIBAI SAKAR 1742006020WL012548 DASARIBAI SAKAR 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 DASARIBAISAKAR STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-020-002/164
(KHADKI VAN) 		1742006020NRG23260620220142771 27/06/2022 DHEBA 1742006020WL012545 DHEBA 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 DHEBA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-020-002/165
(KHADKI VAN) 		1742006020NRG23260620220142747 27/06/2022 KELASH 1742006020WL012542 KELASH 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 KELASH BANK OF BARODA(606985)
25 NEWALI MP-42-006-020-002/19
(KHADKI VAN) 		1742006020NRG23260620220142793 27/06/2022 JANDU GULASIG 1742006020WL012547 JANDU GULASIG 00415 SBIN0005500 1224 1224 Rejected 01/07/2022 593334996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NEWALI MP-42-006-020-002/19
(KHADKI VAN) 		1742006020NRG23260620220142794 27/06/2022 SUMATA JANDU 1742006020WL012547 SUMATA JANDU 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 SUMATAJANDU STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-020-002/63
(KHADKI VAN) 		1742006020NRG23260620220142762 27/06/2022 versingh 1742006020WL012543 versingh 00415 SBIN0005500 1224 1224 Processed 02/07/2022 593334996 versingh PUNJAB NATIONAL BANK(508568)
28 NEWALI MP-42-006-020-002/63
(KHADKI VAN) 		1742006020NRG23260620220142761 27/06/2022 Versingh Rumaliya 1742006020WL012543 Versingh Rumaliya 00415 SBIN0005500 1224 1224 Processed 01/07/2022 593334996 VersinghRumaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24480 24480
29 NEWALI MP-42-006-006-001/292
(CHATLI) 		1742006006NRG23260620220142855 27/06/2022 Tarachand Naka 1742006006WL012567 Tarachand Naka 00415 SBIN0008987 60 60 Processed 01/07/2022 593334996 TarachandNaka STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-006-001/477-A
(CHATLI) 		1742006006NRG23260620220142854 27/06/2022 BahratBagirat 1742006006WL012566 BahratBagirat 00415 SBIN0008987 60 60 Processed 01/07/2022 593334996 BahratBagirat BANK OF INDIA(508505)
SubTotal 120 120
31 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG23260620220142893 27/06/2022 Sapnabai 1742006009WL012574 Sapnabai 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593334996 Sapnabai UNION BANK OF INDIA(508500)
32 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG23260620220142908 27/06/2022 Jilubai 1742006009WL012574 Jilubai 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593334996 Jilubai NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-020-001/109
(KHADKI VAN) 		1742006020NRG23260620220142690 27/06/2022 DHUBADEEBAI 1742006020WL012537 DHUBADEEBAI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593334996 DHUBADEEBAI BANK OF BARODA(606985)
SubTotal 3672 3672
Total 36900 36900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270622APB_FTO_226552 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8568
2 NEWALI MP1742006_270622APB_FTO_226552 Bank of India BKID0009931 MEHATGAON 60
3 NEWALI MP1742006_270622APB_FTO_226552 State Bank of India SBIN0005500 NIWALI 24480
4 NEWALI MP1742006_270622APB_FTO_226552 State Bank of India SBIN0008987 CHATLI 120
5 NEWALI MP1742006_270622APB_FTO_226552 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3672

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