Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_030124APB_FTO_418862
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-42-006-004-001/14
(BHURAPANI) 		1742006004NRG19230720190720094 03/01/2024 DHANSING LALASING 1742006WL123107 DHANSING LALASING 00045 BARB0SENDHW 60 60 Processed 13/03/2024 684121808 DHANSINGLALASING CANARA BANK(508532)
2 NEWALI MP-42-006-004-001/143
(BHURAPANI) 		1742006004NRG19290720190720782 03/01/2024 Gyarsilal 1742006WL123241 Gyarsilal 00045 BARB0SENDHW 60 60 Rejected 13/03/2024 684121808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NEWALI MP-42-006-004-001/46
(BHURAPANI) 		1742006004NRG19230720190720087 03/01/2024 BALU VARASING 1742006WL123107 BALU VARASING 00045 BARB0SENDHW 90 90 Processed 13/03/2024 684121808 BALUVARASING BANK OF BARODA(606985)
4 NEWALI MP-42-006-015-002/47
(JAMNYA) 		1742006015NRG19280620190716431 03/01/2024 susela 1742006WL122602 susela 00045 BARB0SENDHW 1044 1044 Rejected 13/03/2024 684121808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NEWALI MP-42-006-031-002/271
(RAI) 		1742006031NRG19280620190716470 03/01/2024 Ditalibai 1742006WL122607 Ditalibai 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684121808 Ditalibai CENTRAL BANK OF INDIA(607115)
6 NEWALI MP-42-006-031-002/271
(RAI) 		1742006031NRG19280620190716471 03/01/2024 Ditalibai 1742006WL122607 Ditalibai 00045 BARB0SENDHW 1044 1044 Processed 13/03/2024 684121808 Ditalibai CENTRAL BANK OF INDIA(607115)
SubTotal 3342 3342
7 NEWALI MP-42-006-019-003/156
(KANPURI) 		1742006019NRG19020520190711571 03/01/2024 Sharmila bai 1742006WL121993 Sharmila bai 00354 PUNB0985200 1044 1044 Processed 13/03/2024 684121808 Sharmilabai STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-019-003/156
(KANPURI) 		1742006019NRG19020520190711570 03/01/2024 Sharmila bai 1742006WL121993 Sharmila bai 00354 PUNB0985200 1044 1044 Processed 13/03/2024 684121808 Sharmilabai STATE BANK OF INDIA(508548)
SubTotal 2088 2088
9 NEWALI MP-42-006-010-001/236
(FULJWARI) 		1742006000NRG19110920190723171 03/01/2024 EKARAM 1742006WL123649 EKARAM 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121808 EKARAM NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG19260620190715871 03/01/2024 Degriya 1742006WL122537 Degriya 00415 SBIN0005500 600 600 Processed 13/03/2024 684121808 Degriya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG19260620190715855 03/01/2024 Degriya 1742006WL122537 Degriya 00415 SBIN0005500 330 330 Processed 13/03/2024 684121808 Degriya STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG19260620190715854 03/01/2024 Degriya 1742006WL122537 Degriya 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121808 Degriya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG19260620190715841 03/01/2024 Degriya 1742006WL122537 Degriya 00415 SBIN0005500 870 870 Processed 13/03/2024 684121808 Degriya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-012-002/134
(GHODLYAPANI) 		1742006012NRG19250520190713574 03/01/2024 MIRKHA SURESH 1742006WL122242 MIRKHA SURESH 00415 SBIN0005500 408 408 Processed 13/03/2024 684121808 MIRKHASURESH STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-012-002/134
(GHODLYAPANI) 		1742006012NRG19250520190713573 03/01/2024 MIRKHA SURESH 1742006WL122242 MIRKHA SURESH 00415 SBIN0005500 192 192 Processed 13/03/2024 684121808 MIRKHASURESH STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-015-001/74
(JAMNYA) 		1742006015NRG19070820190721380 03/01/2024 MADAN MEGA 1742006WL123345 MADAN MEGA 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121808 MADANMEGA NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-015-002/1-B
(JAMNYA) 		1742006015NRG19170720190718386 03/01/2024 baysibai 1742006WL122868 baysibai 00415 SBIN0005500 450 450 Processed 13/03/2024 684121808 baysibai NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-015-002/1-B
(JAMNYA) 		1742006015NRG19170720190718387 03/01/2024 baysibai 1742006WL122868 baysibai 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121808 baysibai NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-024-001/98b
() 		1742006000NRG19280420190710272 03/01/2024 Suresh Gaja 1742006WL121859 Suresh Gaja 00415 SBIN0005500 1044 1044 Processed 13/03/2024 684121808 SureshGaja BANK OF BARODA(606985)
20 NEWALI MP-42-006-030-002/48
(PURUSHKHEDA) 		1742006000NRG19280420190710281 03/01/2024 MUNNI BAI 1742006WL121862 MUNNI BAI 00415 SBIN0005500 300 300 Processed 13/03/2024 684121808 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8370 8370
21 NEWALI MP-42-006-018-001/110
(KANNDGAON) 		1742006018NRG19050620190714452 03/01/2024 Champalal 1742006WL122356 Champalal 00415 SBIN0008987 60 60 Rejected 13/03/2024 684121808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NEWALI MP-42-006-018-001/137
(KANNDGAON) 		1742006018NRG19050620190714457 03/01/2024 Rajyabai 1742006WL122356 Rajyabai 00415 SBIN0008987 60 60 Processed 13/03/2024 684121808 Rajyabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-018-001/137
(KANNDGAON) 		1742006018NRG19050620190714456 03/01/2024 Rajyabai 1742006WL122356 Rajyabai 00415 SBIN0008987 60 60 Processed 13/03/2024 684121808 Rajyabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-018-001/137
(KANNDGAON) 		1742006018NRG19050620190714455 03/01/2024 Rajyabai 1742006WL122356 Rajyabai 00415 SBIN0008987 120 120 Processed 13/03/2024 684121808 Rajyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-018-001/302
(KANNDGAON) 		1742006018NRG19050620190714458 03/01/2024 Anita 1742006WL122356 Anita 00415 SBIN0008987 120 120 Processed 13/03/2024 684121808 Anita STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-021-001/44
(KHEDI) 		1742006021NRG19220620190715421 03/01/2024 DASRiBAi 1742006WL122488 DASRiBAi 00415 SBIN0008987 522 522 Processed 13/03/2024 684121808 DASRiBAi STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-022-001/445
(KUNJARI) 		1742006022NRG19280620190716522 03/01/2024 Amarsingh somji 1742006WL122615 Amarsingh somji 00415 SBIN0008987 1218 1218 Processed 13/03/2024 684121808 Amarsinghsomji INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-022-001/445
(KUNJARI) 		1742006022NRG19280620190716521 03/01/2024 Amarsingh somji 1742006WL122615 Amarsingh somji 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121808 Amarsinghsomji INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-022-001/445
(KUNJARI) 		1742006022NRG19280620190716520 03/01/2024 Amarsingh somji 1742006WL122615 Amarsingh somji 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121808 Amarsinghsomji INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG19200720190719189 03/01/2024 SHANTILAL 1742006WL122967 SHANTILAL 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121808 SHANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG19200720190719188 03/01/2024 SHANTILAL 1742006WL122967 SHANTILAL 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121808 SHANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG19200720190719187 03/01/2024 SHANTILAL 1742006WL122967 SHANTILAL 00415 SBIN0008987 1044 1044 Processed 13/03/2024 684121808 SHANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7380 7380
33 NEWALI MP-42-006-015-001/200
(JAMNYA) 		1742006015NRG19280620190716417 03/01/2024 guddi 1742006WL122602 guddi 00601 BKID0NAMRGB 480 480 Processed 13/03/2024 684121808 guddi NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-017-002/379-A
(JOGWADA) 		1742006017NRG19170720190718430 03/01/2024 RAMESWAR 1742006WL122877 RAMESWAR 00697 BKID0NAMRGB 1044 1044 Processed 13/03/2024 684121808 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1524 1524
Total 22704 22704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030124APB_FTO_418862 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3342
2 NEWALI MP1742006_030124APB_FTO_418862 Punjab National Bank PUNB0985200 SENDHWA 2088
3 NEWALI MP1742006_030124APB_FTO_418862 State Bank of India SBIN0005500 NIWALI 8370
4 NEWALI MP1742006_030124APB_FTO_418862 State Bank of India SBIN0008987 CHATLI 7380
5 NEWALI MP1742006_030124APB_FTO_418862 Narmada Jhabua Gramin Bank BKID0NAMRGB Niwali 480
6 NEWALI MP1742006_030124APB_FTO_418862 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1044

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