Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_231023APB_FTO_329631
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) 		1742006004NRG24231020230316176 23/10/2023 Asniya 1742006004WL037199 Asniya 00045 BARB0SENDHW 884 884 Processed 09/11/2023 291234753 Asniya BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/170
(BHURAPANI) 		1742006004NRG24231020230316177 23/10/2023 Gadevti 1742006004WL037199 Gadevti 00045 BARB0SENDHW 884 884 Processed 09/11/2023 291234753 Gadevti CANARA BANK(508532)
3 NEWALI MP-42-006-042-002/24
(ZARIMATA) 		1742006000NRG24201020230311529 23/10/2023 Hartya bai 1742006WL036884 Hartya bai 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291234753 Hartyabai BANK OF BARODA(606985)
4 NEWALI MP-42-006-042-003/141
(ZARIMATA) 		1742006000NRG24231020230316143 23/10/2023 Raysing 1742006WL037192 Raysing 00045 BARB0SENDHW 884 884 Processed 09/11/2023 291234753 Raysing BANK OF BARODA(606985)
5 NEWALI MP-42-006-042-003/890
(ZARIMATA) 		1742006000NRG24231020230316144 23/10/2023 Raju 1742006WL037192 Raju 00045 BARB0SENDHW 884 884 Processed 09/11/2023 291234753 Raju BANK OF BARODA(606985)
SubTotal 5083 5083
6 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24231020230316162 23/10/2023 Cyril 1742006004WL037198 Cyril 00048 BKID0009902 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
7 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24231020230316166 23/10/2023 Shobharam 1742006004WL037198 Shobharam 00078 CNRB0004755 884 884 Processed 09/11/2023 291234753 Shobharam YES BANK(607223)
SubTotal 884 884
8 NEWALI MP-42-006-004-001/423
(BHURAPANI) 		1742006004NRG24231020230316182 23/10/2023 Kumar 1742006004WL037199 Kumar 00089 CBIN0283521 884 884 Processed 09/11/2023 291234753 Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 NEWALI MP-42-006-004-001/148
(BHURAPANI) 		1742006004NRG24231020230316172 23/10/2023 SIMALAL GANGARAM 1742006004WL037199 SIMALAL GANGARAM 00354 PUNB0067510 884 884 Processed 09/11/2023 291234753 SIMALALGANGARAM PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-004-001/150
(BHURAPANI) 		1742006004NRG24231020230316173 23/10/2023 RAMLAL RAJARAM 1742006004WL037199 RAMLAL RAJARAM 00354 PUNB0067510 200 200 Processed 09/11/2023 291234753 RAMLALRAJARAM PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006004NRG24231020230316174 23/10/2023 Jagan Gusai 1742006004WL037199 Jagan Gusai 00354 PUNB0067510 884 884 Processed 09/11/2023 291234753 JaganGusai PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006004NRG24231020230316163 23/10/2023 NARENDRA HIRACHAND 1742006004WL037198 NARENDRA HIRACHAND 00354 PUNB0067510 884 884 Processed 09/11/2023 291234753 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-004-001/33
(BHURAPANI) 		1742006004NRG24231020230316164 23/10/2023 LALTA HEDIYA 1742006004WL037198 LALTA HEDIYA 00354 PUNB0067510 884 884 Processed 09/11/2023 291234753 LALTAHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24231020230316169 23/10/2023 Harshit 1742006004WL037198 Harshit 00354 PUNB0067510 663 663 Processed 09/11/2023 291234753 Harshit PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006004NRG24231020230316171 23/10/2023 Anamika 1742006004WL037198 Anamika 00354 PUNB0067510 884 884 Processed 09/11/2023 291234753 Anamika AXIS BANK(607153)
SubTotal 5283 5283
16 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006004NRG24231020230316175 23/10/2023 Lula 1742006004WL037199 Lula 00354 PUNB0985200 884 884 Processed 09/11/2023 291234753 Lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006004NRG24231020230316178 23/10/2023 Tapliya 1742006004WL037199 Tapliya 00354 PUNB0985200 884 884 Processed 09/11/2023 291234753 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1768 1768
18 NEWALI MP-42-006-020-002/64
(KHADKI VAN) 		1742006000NRG24231020230316009 23/10/2023 KALAVATIBAI 1742006WL037177 KALAVATIBAI 00415 SBIN0005500 50 50 Processed 09/11/2023 291234753 KALAVATIBAI STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-020-002/64
(KHADKI VAN) 		1742006000NRG24231020230316008 23/10/2023 Mr.SURJYA TAROLE 1742006WL037177 Mr.SURJYA TAROLE 00415 SBIN0005500 50 50 Processed 09/11/2023 291234753 Mr.SURJYATAROLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-042-002/29
(ZARIMATA) 		1742006000NRG24201020230311531 23/10/2023 PARWAT RELSING 1742006WL036884 PARWAT RELSING 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291234753 PARWATRELSING STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-042-002/29
(ZARIMATA) 		1742006000NRG24201020230311530 23/10/2023 PARWAT RELSING 1742006WL036884 PARWAT RELSING 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291234753 PARWATRELSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-042-002/32
(ZARIMATA) 		1742006000NRG24201020230311533 23/10/2023 Siyaram 1742006WL036884 Siyaram 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291234753 Siyaram BANK OF BARODA(606985)
23 NEWALI MP-42-006-042-002/32
(ZARIMATA) 		1742006000NRG24201020230311532 23/10/2023 Siyaram 1742006WL036884 Siyaram 00415 SBIN0005500 1547 1547 Processed 09/11/2023 291234753 Siyaram STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-042-003/137-D
(ZARIMATA) 		1742006000NRG24231020230316140 23/10/2023 Mirajya majan 1742006WL037192 Mirajya majan 00415 SBIN0005500 884 884 Processed 09/11/2023 291234753 Mirajyamajan STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-042-003/141
(ZARIMATA) 		1742006000NRG24231020230316142 23/10/2023 Dhanu 1742006WL037192 Dhanu 00415 SBIN0005500 884 884 Processed 09/11/2023 291234753 Dhanu STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-042-003/141
(ZARIMATA) 		1742006000NRG24231020230316141 23/10/2023 Kuta rebda 1742006WL037192 Kuta rebda 00415 SBIN0005500 884 884 Processed 09/11/2023 291234753 Kutarebda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-042-003/890
(ZARIMATA) 		1742006000NRG24231020230316145 23/10/2023 Rayabai 1742006WL037192 Rayabai 00415 SBIN0005500 884 884 Processed 09/11/2023 291234753 Rayabai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-042-003/915
(ZARIMATA) 		1742006000NRG24231020230316151 23/10/2023 Baysa Bai 1742006WL037192 Baysa Bai 00415 SBIN0005500 663 663 Processed 09/11/2023 291234753 BaysaBai STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-042-003/915
(ZARIMATA) 		1742006000NRG24231020230316150 23/10/2023 Dines 1742006WL037192 Dines 00415 SBIN0005500 663 663 Processed 09/11/2023 291234753 Dines STATE BANK OF INDIA(508548)
SubTotal 11150 11150
30 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006004NRG24231020230316170 23/10/2023 Abhilasha 1742006004WL037198 Abhilasha 00415 SBIN0010798 884 884 Processed 09/11/2023 291234753 Abhilasha BANK OF INDIA(508505)
SubTotal 884 884
31 NEWALI MP-42-006-004-001/339
(BHURAPANI) 		1742006004NRG24231020230316165 23/10/2023 Kusum 1742006004WL037198 Kusum 00415 SBIN0030032 884 884 Processed 09/11/2023 291234753 Kusum FEDERAL BANK(607165)
SubTotal 884 884
32 NEWALI MP-42-006-042-002/898
(ZARIMATA) 		1742006000NRG24201020230311534 23/10/2023 Sarita Chouhan 1742006WL036884 Sarita Chouhan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234753 SaritaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24231020230316167 23/10/2023 Jahanvi 1742006004WL037198 Jahanvi 00691 IPOS0000001 884 884 Processed 09/11/2023 291234753 Jahanvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEWALI MP-42-006-042-001/904
(ZARIMATA) 		1742006000NRG24201020230311526 23/10/2023 Jyoti Kanoje 1742006WL036884 Jyoti Kanoje 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234753 JyotiKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-042-002/910
(ZARIMATA) 		1742006000NRG24201020230311535 23/10/2023 Pikabai Jadhaw 1742006WL036884 Pikabai Jadhaw 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234753 PikabaiJadhaw INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-042-002/911
(ZARIMATA) 		1742006000NRG24201020230311536 23/10/2023 Rakesh 1742006WL036884 Rakesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234753 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEWALI MP-42-006-042-003/913
(ZARIMATA) 		1742006000NRG24231020230316147 23/10/2023 Lata Kanoje 1742006WL037192 Lata Kanoje 00691 IPOS0000001 884 884 Processed 09/11/2023 291234753 LataKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEWALI MP-42-006-042-003/914
(ZARIMATA) 		1742006000NRG24231020230316149 23/10/2023 Narmi Bai Kanoje 1742006WL037192 Narmi Bai Kanoje 00691 IPOS0000001 884 884 Processed 09/11/2023 291234753 NarmiBaiKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
39 NEWALI MP-42-006-042-003/914
(ZARIMATA) 		1742006000NRG24231020230316148 23/10/2023 Kasiram Kanoje 1742006WL037192 Kasiram Kanoje 00697 BKID0MG0216 884 884 Processed 09/11/2023 291234753 KasiramKanoje JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 884 884
40 NEWALI MP-42-006-042-001/905
(ZARIMATA) 		1742006000NRG24201020230311527 23/10/2023 IshaBai 1742006WL036884 IshaBai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291234753 IshaBai STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-042-001/906
(ZARIMATA) 		1742006000NRG24201020230311528 23/10/2023 Bayasi Kanoje 1742006WL036884 Bayasi Kanoje 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234753 BayasiKanoje PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 40301 40301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_231023APB_FTO_329631 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5083
2 NEWALI MP1742006_231023APB_FTO_329631 Bank of India BKID0009902 SENDHWA 884
3 NEWALI MP1742006_231023APB_FTO_329631 Canara Bank CNRB0004755 SENDHWA 884
4 NEWALI MP1742006_231023APB_FTO_329631 Central Bank Of India CBIN0283521 SENDHWA 884
5 NEWALI MP1742006_231023APB_FTO_329631 Punjab National Bank PUNB0067510 Sendhwa 5283
6 NEWALI MP1742006_231023APB_FTO_329631 Punjab National Bank PUNB0985200 SENDHWA 1768
7 NEWALI MP1742006_231023APB_FTO_329631 State Bank of India SBIN0005500 NIWALI 11150
8 NEWALI MP1742006_231023APB_FTO_329631 State Bank of India SBIN0010798 SENDHWA 884
9 NEWALI MP1742006_231023APB_FTO_329631 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 884
10 NEWALI MP1742006_231023APB_FTO_329631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 NEWALI MP1742006_231023APB_FTO_329631 India Post Payments Bank IPOS0000001 Khandwa 3315
12 NEWALI MP1742006_231023APB_FTO_329631 India Post Payments Bank IPOS0000001 Khargone 3978
13 NEWALI MP1742006_231023APB_FTO_329631 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 884
14 NEWALI MP1742006_231023APB_FTO_329631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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