Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_051023APB_FTO_304920
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-42-006-004-001/161
(BHURAPANI) 		1742006004NRG24051020230289323 05/10/2023 Asniya 1742006004WL034782 Asniya 00045 BARB0SENDHW 442 442 Processed 08/11/2023 286993968 Asniya BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/170
(BHURAPANI) 		1742006004NRG24051020230289324 05/10/2023 Gadevti 1742006004WL034782 Gadevti 00045 BARB0SENDHW 442 442 Processed 08/11/2023 286993968 Gadevti CANARA BANK(508532)
3 NEWALI MP-42-006-004-001/189
(BHURAPANI) 		1742006004NRG24051020230289326 05/10/2023 amit ansingh 1742006004WL034782 amit ansingh 00045 BARB0SENDHW 442 442 Processed 08/11/2023 286993968 amitansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-004-001/425
(BHURAPANI) 		1742006004NRG24051020230289339 05/10/2023 bathari bai 1742006004WL034783 bathari bai 00045 BARB0SENDHW 442 442 Processed 08/11/2023 286993968 batharibai BANK OF BARODA(606985)
SubTotal 1768 1768
5 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24051020230289310 05/10/2023 Cyril 1742006004WL034781 Cyril 00048 BKID0009902 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006004NRG24051020230289318 05/10/2023 Sharda 1742006004WL034781 Sharda 00048 BKID0009902 442 442 Processed 08/11/2023 286993968 Sharda BANK OF INDIA(508505)
7 NEWALI MP-42-006-004-001/459
(BHURAPANI) 		1742006004NRG24051020230289340 05/10/2023 Raymal 1742006004WL034783 Raymal 00048 BKID0009902 442 442 Processed 08/11/2023 286993968 Raymal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24051020230289313 05/10/2023 Shobharam 1742006004WL034781 Shobharam 00078 CNRB0004755 442 442 Processed 08/11/2023 286993968 Shobharam YES BANK(607223)
9 NEWALI MP-42-006-004-001/411
(BHURAPANI) 		1742006004NRG24051020230289333 05/10/2023 Duvarki 1742006004WL034782 Duvarki 00078 CNRB0004755 442 442 Processed 08/11/2023 286993968 Duvarki BANK OF INDIA(508505)
10 NEWALI MP-42-006-004-001/411
(BHURAPANI) 		1742006004NRG24051020230289332 05/10/2023 Duvarki 1742006004WL034782 Duvarki 00078 CNRB0004755 442 442 Processed 08/11/2023 286993968 Duvarki CANARA BANK(508532)
SubTotal 1326 1326
11 NEWALI MP-42-006-004-001/423
(BHURAPANI) 		1742006004NRG24051020230289334 05/10/2023 Kumar 1742006004WL034782 Kumar 00089 CBIN0283521 442 442 Processed 08/11/2023 286993968 Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006004NRG24051020230289321 05/10/2023 Jagan Gusai 1742006004WL034782 Jagan Gusai 00354 PUNB0067510 442 442 Processed 08/11/2023 286993968 JaganGusai PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006004NRG24051020230289325 05/10/2023 HIRACHAND VANGARIYA 1742006004WL034782 HIRACHAND VANGARIYA 00354 PUNB0067510 442 442 Processed 08/11/2023 286993968 HIRACHANDVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-004-001/193
(BHURAPANI) 		1742006004NRG24051020230289335 05/10/2023 DHARMSINGH VANGARIYA 1742006004WL034783 DHARMSINGH VANGARIYA 00354 PUNB0067510 442 442 Processed 08/11/2023 286993968 DHARMSINGHVANGARIYA CANARA BANK(508532)
15 NEWALI MP-42-006-004-001/230
(BHURAPANI) 		1742006004NRG24051020230289337 05/10/2023 RUPACHAND BHIKLA 1742006004WL034783 RUPACHAND BHIKLA 00354 PUNB0067510 442 442 Processed 08/11/2023 286993968 RUPACHANDBHIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006004NRG24051020230289329 05/10/2023 NARENDRA HIRACHAND 1742006004WL034782 NARENDRA HIRACHAND 00354 PUNB0067510 442 442 Processed 08/11/2023 286993968 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24051020230289315 05/10/2023 Harshit 1742006004WL034781 Harshit 00354 PUNB0067510 442 442 Processed 08/11/2023 286993968 Harshit PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006004NRG24051020230289317 05/10/2023 Anamika 1742006004WL034781 Anamika 00354 PUNB0067510 442 442 Processed 08/11/2023 286993968 Anamika AXIS BANK(607153)
SubTotal 3094 3094
19 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006004NRG24051020230289322 05/10/2023 savji lal tapliya 1742006004WL034782 savji lal tapliya 00354 PUNB0985200 442 442 Processed 08/11/2023 286993968 savjilaltapliya CANARA BANK(508532)
20 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24051020230289336 05/10/2023 Premsingh Bhanga 1742006004WL034783 Premsingh Bhanga 00354 PUNB0985200 442 442 Processed 08/11/2023 286993968 PremsinghBhanga PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-004-001/259C
(BHURAPANI) 		1742006004NRG24051020230289327 05/10/2023 PIYARAM MAGILAL 1742006004WL034782 PIYARAM MAGILAL 00354 PUNB0985200 442 442 Processed 08/11/2023 286993968 PIYARAMMAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006004NRG24051020230289328 05/10/2023 Tapliya 1742006004WL034782 Tapliya 00354 PUNB0985200 442 442 Processed 08/11/2023 286993968 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1768 1768
23 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006004NRG24051020230289316 05/10/2023 Abhilasha 1742006004WL034781 Abhilasha 00415 SBIN0010798 442 442 Processed 08/11/2023 286993968 Abhilasha BANK OF INDIA(508505)
SubTotal 442 442
24 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24051020230289314 05/10/2023 Jahanvi 1742006004WL034781 Jahanvi 00691 IPOS0000001 442 442 Processed 08/11/2023 286993968 Jahanvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
25 NEWALI MP-42-006-004-001/339
(BHURAPANI) 		1742006004NRG24051020230289312 05/10/2023 Kusum 1742006004WL034781 Kusum 00697 BKID0MG0216 442 442 Processed 08/11/2023 286993968 Kusum FEDERAL BANK(607165)
SubTotal 442 442
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_051023APB_FTO_304920 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1768
2 NEWALI MP1742006_051023APB_FTO_304920 Bank of India BKID0009902 SENDHWA 1326
3 NEWALI MP1742006_051023APB_FTO_304920 Canara Bank CNRB0004755 SENDHWA 1326
4 NEWALI MP1742006_051023APB_FTO_304920 Central Bank Of India CBIN0283521 SENDHWA 442
5 NEWALI MP1742006_051023APB_FTO_304920 Punjab National Bank PUNB0067510 Sendhwa 3094
6 NEWALI MP1742006_051023APB_FTO_304920 Punjab National Bank PUNB0985200 SENDHWA 1768
7 NEWALI MP1742006_051023APB_FTO_304920 State Bank of India SBIN0010798 SENDHWA 442
8 NEWALI MP1742006_051023APB_FTO_304920 India Post Payments Bank IPOS0000001 Khargone 442
9 NEWALI MP1742006_051023APB_FTO_304920 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 442

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