Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_311223APB_FTO_414693
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-42-006-035-001/10
(SENGVI) 		1742006035NRG24311220230405816 31/12/2023 SHERSINGH GULAB 1742006035WL045615 SHERSINGH GULAB 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 SHERSINGHGULAB BANK OF BARODA(606985)
2 NEWALI MP-42-006-035-001/10-A
(SENGVI) 		1742006035NRG24311220230405817 31/12/2023 Reshama bai 1742006035WL045615 Reshama bai 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 Reshamabai NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-035-001/100
(SENGVI) 		1742006035NRG24311220230405819 31/12/2023 kelibai 1742006035WL045615 kelibai 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 kelibai BANK OF BARODA(606985)
4 NEWALI MP-42-006-035-001/100
(SENGVI) 		1742006035NRG24311220230405818 31/12/2023 kelibai 1742006035WL045615 kelibai 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 kelibai BANK OF BARODA(606985)
5 NEWALI MP-42-006-035-001/1010
(SENGVI) 		1742006035NRG24311220230405822 31/12/2023 revla 1742006035WL045615 revla 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 revla BANK OF BARODA(606985)
6 NEWALI MP-42-006-035-001/1010
(SENGVI) 		1742006035NRG24311220230405821 31/12/2023 revla 1742006035WL045615 revla 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 revla BANK OF BARODA(606985)
7 NEWALI MP-42-006-035-001/1011
(SENGVI) 		1742006035NRG24311220230405824 31/12/2023 vikas 1742006035WL045615 vikas 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 vikas BANK OF BARODA(606985)
8 NEWALI MP-42-006-035-001/1011
(SENGVI) 		1742006035NRG24311220230405823 31/12/2023 vikas 1742006035WL045615 vikas 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 vikas BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/1013
(SENGVI) 		1742006035NRG24311220230405826 31/12/2023 neka dawar 1742006035WL045615 neka dawar 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 nekadawar BANK OF BARODA(606985)
10 NEWALI MP-42-006-035-001/1015
(SENGVI) 		1742006035NRG24311220230405827 31/12/2023 sadya 1742006035WL045615 sadya 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 sadya INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-035-001/1020
(SENGVI) 		1742006035NRG24311220230405831 31/12/2023 janu bai jadhav 1742006035WL045615 janu bai jadhav 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 janubaijadhav BANK OF BARODA(606985)
12 NEWALI MP-42-006-035-001/1020
(SENGVI) 		1742006035NRG24311220230405830 31/12/2023 janu bai jadhav 1742006035WL045615 janu bai jadhav 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 janubaijadhav BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/1021
(SENGVI) 		1742006035NRG24311220230405832 31/12/2023 CHEN SINGH 1742006035WL045615 CHEN SINGH 00045 BARB0SENDHW 40 40 Processed 13/03/2024 685286289 CHENSINGH BANK OF BARODA(606985)
SubTotal 520 520
14 NEWALI MP-42-006-035-001/102
(SENGVI) 		1742006035NRG24311220230405829 31/12/2023 kusamabai 1742006035WL045615 kusamabai 00078 CNRB0004755 40 40 Processed 13/03/2024 685286289 kusamabai BANK OF BARODA(606985)
SubTotal 40 40
15 NEWALI MP-42-006-002-001/145
(BHAISDAD) 		1742006000NRG24311220230405854 31/12/2023 ANITA BAI 1742006WL045617 ANITA BAI 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 ANITABAI PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-002-001/145
(BHAISDAD) 		1742006000NRG24311220230405853 31/12/2023 Ikaram 1742006WL045617 Ikaram 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 Ikaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-002-001/162
(BHAISDAD) 		1742006000NRG24311220230405855 31/12/2023 Daratya Dangi 1742006WL045617 Daratya Dangi 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 DaratyaDangi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-002-001/170
(BHAISDAD) 		1742006000NRG24311220230405856 31/12/2023 eenlyau 1742006WL045617 eenlyau 00354 PUNB0067510 1326 1326 Rejected 13/03/2024 685286289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NEWALI MP-42-006-002-001/186
(BHAISDAD) 		1742006000NRG24311220230405857 31/12/2023 HIRALAL 1742006WL045617 HIRALAL 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 HIRALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-002-001/187
(BHAISDAD) 		1742006000NRG24311220230405859 31/12/2023 tarachand 1742006WL045617 tarachand 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-002-001/41
(BHAISDAD) 		1742006000NRG24311220230405862 31/12/2023 ANKIT ARYA 1742006WL045617 ANKIT ARYA 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 ANKITARYA PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-002-001/41
(BHAISDAD) 		1742006000NRG24311220230405861 31/12/2023 Dinash LAXMAN 1742006WL045617 Dinash LAXMAN 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 DinashLAXMAN PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-002-001/45
(BHAISDAD) 		1742006000NRG24311220230405865 31/12/2023 RATILAL 1742006WL045617 RATILAL 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 RATILAL PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-002-001/47
(BHAISDAD) 		1742006000NRG24311220230405866 31/12/2023 Rajaram Lala 1742006WL045617 Rajaram Lala 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 RajaramLala FINO PAYMENTS BANK LTD(608001)
25 NEWALI MP-42-006-002-001/51
(BHAISDAD) 		1742006000NRG24311220230405867 31/12/2023 MOTIRAM 1742006WL045617 MOTIRAM 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 MOTIRAM PUNJAB NATIONAL BANK(508568)
26 NEWALI MP-42-006-002-001/55
(BHAISDAD) 		1742006000NRG24311220230405869 31/12/2023 DAMAJYA JHAJHAD 1742006WL045617 DAMAJYA JHAJHAD 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 DAMAJYAJHAJHAD JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-002-001/67
(BHAISDAD) 		1742006000NRG24311220230405875 31/12/2023 REHJYA 1742006WL045617 REHJYA 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 REHJYA STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-002-001/67
(BHAISDAD) 		1742006000NRG24311220230405874 31/12/2023 Rehjya shankar 1742006WL045617 Rehjya shankar 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 Rehjyashankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-002-001/69
(BHAISDAD) 		1742006000NRG24311220230405876 31/12/2023 bhimshing 1742006WL045617 bhimshing 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 bhimshing PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-002-001/7
(BHAISDAD) 		1742006000NRG24311220230405878 31/12/2023 LALCHAND 1742006WL045617 LALCHAND 00354 PUNB0067510 1105 1105 Processed 13/03/2024 685286289 LALCHAND PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-002-001/7
(BHAISDAD) 		1742006000NRG24311220230405877 31/12/2023 Rupchand 1742006WL045617 Rupchand 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 Rupchand STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-002-001/7
(BHAISDAD) 		1742006000NRG24311220230405879 31/12/2023 RUPCHAND 1742006WL045617 RUPCHAND 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 RUPCHAND FINO PAYMENTS BANK LTD(608001)
33 NEWALI MP-42-006-002-001/79
(BHAISDAD) 		1742006000NRG24311220230405882 31/12/2023 Shantilal sankar 1742006WL045617 Shantilal sankar 00354 PUNB0067510 1326 1326 Processed 13/03/2024 685286289 Shantilalsankar PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-002-001/9
(BHAISDAD) 		1742006000NRG24311220230405884 31/12/2023 champalal bhimshing 1742006WL045617 champalal bhimshing 00354 PUNB0067510 884 884 Processed 13/03/2024 685286289 champalalbhimshing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-002-001/97
(BHAISDAD) 		1742006000NRG24311220230405886 31/12/2023 SOMARIYA 1742006WL045617 SOMARIYA 00354 PUNB0067510 884 884 Processed 13/03/2024 685286289 SOMARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 26741 26741
36 NEWALI MP-42-006-002-001/186
(BHAISDAD) 		1742006000NRG24311220230405858 31/12/2023 BHARAT 1742006WL045617 BHARAT 00354 PUNB0985200 1326 1326 Processed 13/03/2024 685286289 BHARAT PUNJAB NATIONAL BANK(508568)
37 NEWALI MP-42-006-002-001/55-A
(BHAISDAD) 		1742006000NRG24311220230405871 31/12/2023 jaysingh damjya 1742006WL045617 jaysingh damjya 00354 PUNB0985200 221 221 Processed 13/03/2024 685286289 jaysinghdamjya PUNJAB NATIONAL BANK(508568)
38 NEWALI MP-42-006-002-001/55-A
(BHAISDAD) 		1742006000NRG24311220230405870 31/12/2023 jaysingh damjya 1742006WL045617 jaysingh damjya 00354 PUNB0985200 221 221 Processed 13/03/2024 685286289 jaysinghdamjya PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-002-001/57-A
(BHAISDAD) 		1742006000NRG24311220230405872 31/12/2023 umesh 1742006WL045617 umesh 00354 PUNB0985200 1326 1326 Processed 13/03/2024 685286289 umesh PUNJAB NATIONAL BANK(508568)
40 NEWALI MP-42-006-002-001/79
(BHAISDAD) 		1742006000NRG24311220230405880 31/12/2023 Shantilal sankar 1742006WL045617 Shantilal sankar 00354 PUNB0985200 1326 1326 Processed 13/03/2024 685286289 Shantilalsankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-002-001/89
(BHAISDAD) 		1742006000NRG24311220230405883 31/12/2023 delip surala 1742006WL045617 delip surala 00354 PUNB0985200 884 884 Processed 13/03/2024 685286289 delipsurala PUNJAB NATIONAL BANK(508568)
42 NEWALI MP-42-006-002-001/90
(BHAISDAD) 		1742006000NRG24311220230405885 31/12/2023 NAJU BHAYALA 1742006WL045617 NAJU BHAYALA 00354 PUNB0985200 884 884 Processed 13/03/2024 685286289 NAJUBHAYALA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
43 NEWALI MP-42-006-006-001/620
(CHATLI) 		1742006000NRG24301220230403960 31/12/2023 moolchand vahariya 1742006WL045516 moolchand vahariya 00415 SBIN0008987 500 500 Processed 13/03/2024 685286289 moolchandvahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 500 500
44 NEWALI MP-42-006-035-001/100-C
(SENGVI) 		1742006035NRG24311220230405820 31/12/2023 Ajay 1742006035WL045615 Ajay 00468 UBIN0558265 40 40 Processed 13/03/2024 685286289 Ajay UNION BANK OF INDIA(508500)
45 NEWALI MP-42-006-035-001/1012-C
(SENGVI) 		1742006035NRG24311220230405825 31/12/2023 jilubai 1742006035WL045615 jilubai 00468 UBIN0558265 40 40 Processed 13/03/2024 685286289 jilubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
46 NEWALI MP-42-006-035-001/1015
(SENGVI) 		1742006035NRG24311220230405828 31/12/2023 usha bai 1742006035WL045615 usha bai 00697 BKID0MG0216 40 40 Processed 13/03/2024 685286289 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEWALI MP-42-006-035-001/1026
(SENGVI) 		1742006035NRG24311220230405833 31/12/2023 Bhaydas 1742006035WL045615 Bhaydas 00697 BKID0MG0216 40 40 Processed 13/03/2024 685286289 Bhaydas BANK OF BARODA(606985)
SubTotal 80 80
48 NEWALI MP-42-006-002-001/51
(BHAISDAD) 		1742006000NRG24311220230405868 31/12/2023 Aabli bai 1742006WL045617 Aabli bai 00697 BKID0MG0240 1326 1326 Processed 13/03/2024 685286289 Aablibai FINO PAYMENTS BANK LTD(608001)
49 NEWALI MP-42-006-002-001/57-A
(BHAISDAD) 		1742006000NRG24311220230405873 31/12/2023 ramkala 1742006WL045617 ramkala 00697 BKID0MG0240 1326 1326 Processed 13/03/2024 685286289 ramkala PUNJAB NATIONAL BANK(508568)
50 NEWALI MP-42-006-002-001/97
(BHAISDAD) 		1742006000NRG24311220230405887 31/12/2023 KELU BAI 1742006WL045617 KELU BAI 00697 BKID0MG0240 884 884 Processed 13/03/2024 685286289 KELUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
51 NEWALI MP-42-006-002-001/44
(BHAISDAD) 		1742006000NRG24311220230405864 31/12/2023 Aarif Arya 1742006WL045617 Aarif Arya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685286289 AarifArya FINO PAYMENTS BANK LTD(608001)
52 NEWALI MP-42-006-002-001/44
(BHAISDAD) 		1742006000NRG24311220230405863 31/12/2023 Valid Arya 1742006WL045617 Valid Arya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685286289 ValidArya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 40337 40337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_311223APB_FTO_414693 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 520
2 NEWALI MP1742006_311223APB_FTO_414693 Canara Bank CNRB0004755 SENDHWA 40
3 NEWALI MP1742006_311223APB_FTO_414693 Punjab National Bank PUNB0067510 Sendhwa 26741
4 NEWALI MP1742006_311223APB_FTO_414693 Punjab National Bank PUNB0985200 SENDHWA 6188
5 NEWALI MP1742006_311223APB_FTO_414693 State Bank of India SBIN0008987 CHATLI 500
6 NEWALI MP1742006_311223APB_FTO_414693 Union Bank of India UBIN0558265 SENDHWA 80
7 NEWALI MP1742006_311223APB_FTO_414693 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 80
8 NEWALI MP1742006_311223APB_FTO_414693 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3536
9 NEWALI MP1742006_311223APB_FTO_414693 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 2652

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