Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:20:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030923APB_FTO_247890
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-42-006-040-001/447
(VASVI) 		1742006040NRG24030920230226940 03/09/2023 AASHARAM 1742006040WL028216 AASHARAM 00045 BARB0SENDHW 700 700 Processed 07/09/2023 067049791 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24030920230226941 03/09/2023 AASHARAM 1742006040WL028216 AASHARAM 00045 BARB0SENDHW 700 700 Processed 07/09/2023 067049791 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24030920230226942 03/09/2023 AASHARAM 1742006040WL028216 AASHARAM 00045 BARB0SENDHW 700 700 Processed 07/09/2023 067049791 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24030920230226943 03/09/2023 AASHARAM 1742006040WL028216 AASHARAM 00045 BARB0SENDHW 700 700 Processed 07/09/2023 067049791 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24030920230226948 03/09/2023 AATMARAM AMARSINGH 1742006040WL028216 AATMARAM AMARSINGH 00045 BARB0SENDHW 70 70 Processed 07/09/2023 067049791 AATMARAMAMARSINGH BANK OF BARODA(606985)
6 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24030920230226949 03/09/2023 SONIYA AATMARAM 1742006040WL028216 SONIYA AATMARAM 00045 BARB0SENDHW 70 70 Processed 07/09/2023 067049791 SONIYAAATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
7 NEWALI MP-42-006-003-001/541
(BHULGAON) 		1742006000NRG24030920230227050 03/09/2023 KESHARIYA DASHRIYA 1742006WL028227 KESHARIYA DASHRIYA 00048 BKID0009902 221 221 Processed 07/09/2023 067049791 KESHARIYADASHRIYA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-040-001/349
(VASVI) 		1742006040NRG24030920230226939 03/09/2023 bhangi 1742006040WL028216 bhangi 00048 BKID0009902 700 700 Processed 07/09/2023 067049791 bhangi UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-040-001/349
(VASVI) 		1742006040NRG24030920230226938 03/09/2023 bhangi 1742006040WL028216 bhangi 00048 BKID0009902 70 70 Processed 07/09/2023 067049791 bhangi STATE BANK OF INDIA(508548)
SubTotal 991 991
10 NEWALI MP-42-006-003-001/371
(BHULGAON) 		1742006000NRG24030920230226991 03/09/2023 rekha 1742006WL028225 rekha 00048 BKID0009931 1547 1547 Processed 07/09/2023 067049791 rekha BANK OF INDIA(508505)
SubTotal 1547 1547
11 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24030920230226936 03/09/2023 RAMESWAR NANSINGH MORE 1742006040WL028216 RAMESWAR NANSINGH MORE 00165 IBKL0000639 700 700 Processed 07/09/2023 067049791 RAMESWARNANSINGHMORE IDBI BANK(607095)
SubTotal 700 700
12 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24030920230226946 03/09/2023 PATHAN 1742006040WL028216 PATHAN 00168 ICIC0006583 70 70 Processed 07/09/2023 067049791 PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24030920230226947 03/09/2023 PATHAN 1742006040WL028216 PATHAN 00168 ICIC0006583 70 70 Processed 07/09/2023 067049791 PATHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
14 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG24030920230227053 03/09/2023 BHIKALA 1742006003WL028228 BHIKALA 00354 PUNB0067510 221 221 Processed 07/09/2023 067049791 BHIKALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-003-001/68
(BHULGAON) 		1742006000NRG24030920230227051 03/09/2023 NANLA 1742006WL028227 NANLA 00354 PUNB0067510 221 221 Processed 07/09/2023 067049791 NANLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 442 442
16 NEWALI MP-42-006-003-001/876
(BHULGAON) 		1742006000NRG24030920230226992 03/09/2023 Tarachandra 1742006WL028225 Tarachandra 00354 PUNB0985200 1547 1547 Processed 07/09/2023 067049791 Tarachandra PUNJAB NATIONAL BANK(508568)
17 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24030920230226952 03/09/2023 mukesh 1742006040WL028216 mukesh 00354 PUNB0985200 700 700 Processed 07/09/2023 067049791 mukesh PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24030920230226951 03/09/2023 mukesh 1742006040WL028216 mukesh 00354 PUNB0985200 700 700 Processed 07/09/2023 067049791 mukesh BANK OF BARODA(606985)
19 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24030920230226950 03/09/2023 mukesh 1742006040WL028216 mukesh 00354 PUNB0985200 700 700 Processed 07/09/2023 067049791 mukesh BANK OF INDIA(508505)
SubTotal 3647 3647
20 NEWALI MP-42-006-003-001/67
(BHULGAON) 		1742006003NRG24030920230227054 03/09/2023 VESTI BAI 1742006003WL028229 VESTI BAI 00415 SBIN0006803 221 221 Processed 07/09/2023 067049791 VESTIBAI BANK OF BARODA(606985)
21 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006000NRG24030920230226990 03/09/2023 Dwarkibai 1742006WL028224 Dwarkibai 00415 SBIN0006803 221 221 Processed 07/09/2023 067049791 Dwarkibai STATE BANK OF INDIA(508548)
SubTotal 442 442
22 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006000NRG24030920230226994 03/09/2023 SILDAR 1742006WL028225 SILDAR 00415 SBIN0008987 221 221 Processed 07/09/2023 067049791 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
23 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24030920230226944 03/09/2023 SHIKARSINGH 1742006040WL028216 SHIKARSINGH 00415 SBIN0010798 700 700 Processed 07/09/2023 067049791 SHIKARSINGH IDBI BANK(607095)
SubTotal 700 700
24 NEWALI MP-42-006-003-001/493
(BHULGAON) 		1742006000NRG24030920230227048 03/09/2023 shila 1742006WL028227 shila 00415 SBIN0030032 221 221 Processed 07/09/2023 067049791 shila BANK OF BARODA(606985)
SubTotal 221 221
25 NEWALI MP-42-006-003-001/498
(BHULGAON) 		1742006000NRG24030920230227049 03/09/2023 mamta 1742006WL028227 mamta 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049791 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24030920230226933 03/09/2023 Atarsing 1742006040WL028216 Atarsing 00691 IPOS0000001 700 700 Processed 07/09/2023 067049791 Atarsing NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24030920230226935 03/09/2023 Atarsing 1742006040WL028216 Atarsing 00691 IPOS0000001 700 700 Processed 07/09/2023 067049791 Atarsing NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24030920230226934 03/09/2023 Atarsingh Dersya 1742006040WL028216 Atarsingh Dersya 00691 IPOS0000001 700 700 Processed 07/09/2023 067049791 AtarsinghDersya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
29 NEWALI MP-42-006-003-002/20
(BHULGAON) 		1742006000NRG24030920230227052 03/09/2023 TULSIRAM HAMAKIRADE 1742006WL028227 TULSIRAM HAMAKIRADE 00697 BKID0MG0240 1105 1105 Processed 07/09/2023 067049791 TULSIRAMHAMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006000NRG24030920230226993 03/09/2023 RAKESH LALCHHAND 1742006WL028225 RAKESH LALCHHAND 00697 BKID0MG0240 1547 1547 Processed 07/09/2023 067049791 RAKESHLALCHHAND BANK OF INDIA(508505)
31 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24030920230226937 03/09/2023 RAJESH NANSINGH MORE 1742006040WL028216 RAJESH NANSINGH MORE 00697 BKID0MG0240 700 700 Processed 07/09/2023 067049791 RAJESHNANSINGHMORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3352 3352
Total 18990 18990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030923APB_FTO_247890 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2940
2 NEWALI MP1742006_030923APB_FTO_247890 Bank of India BKID0009902 SENDHWA 991
3 NEWALI MP1742006_030923APB_FTO_247890 Bank of India BKID0009931 MEHATGAON 1547
4 NEWALI MP1742006_030923APB_FTO_247890 IDBI Bank IBKL0000639 SENDHWA 700
5 NEWALI MP1742006_030923APB_FTO_247890 ICICI BANK ICIC0006583 SENDHWA 140
6 NEWALI MP1742006_030923APB_FTO_247890 Punjab National Bank PUNB0067510 Sendhwa 442
7 NEWALI MP1742006_030923APB_FTO_247890 Punjab National Bank PUNB0985200 SENDHWA 3647
8 NEWALI MP1742006_030923APB_FTO_247890 State Bank of India SBIN0006803 PALSOOD 442
9 NEWALI MP1742006_030923APB_FTO_247890 State Bank of India SBIN0008987 CHATLI 221
10 NEWALI MP1742006_030923APB_FTO_247890 State Bank of India SBIN0010798 SENDHWA 700
11 NEWALI MP1742006_030923APB_FTO_247890 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 221
12 NEWALI MP1742006_030923APB_FTO_247890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 NEWALI MP1742006_030923APB_FTO_247890 India Post Payments Bank IPOS0000001 Khargone 2100
14 NEWALI MP1742006_030923APB_FTO_247890 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3352

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