Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_310723APB_FTO_195243
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-42-006-011-001/797-A
(GAWADI) 		1742006011NRG24310720230170453 31/07/2023 Golu 1742006011WL019855 Golu 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928285 Golu UNION BANK OF INDIA(508500)
2 NEWALI MP-42-006-040-001/16
(VASVI) 		1742006040NRG24300720230170162 31/07/2023 Chetan Solanki 1742006040WL019835 Chetan Solanki 00045 BARB0SENDHW 1547 1547 Processed 04/08/2023 324928285 ChetanSolanki FINO PAYMENTS BANK LTD(608001)
3 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24300720230170185 31/07/2023 Ramchand 1742006040WL019835 Ramchand 00045 BARB0SENDHW 1050 1050 Processed 04/08/2023 324928285 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24300720230170186 31/07/2023 Ramchand 1742006040WL019835 Ramchand 00045 BARB0SENDHW 1050 1050 Processed 04/08/2023 324928285 Ramchand BANK OF BARODA(606985)
5 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24300720230170195 31/07/2023 kaluram 1742006040WL019835 kaluram 00045 BARB0SENDHW 1547 1547 Processed 04/08/2023 324928285 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7846 7846
6 NEWALI MP-42-006-011-001/442a
(GAWADI) 		1742006011NRG24310720230170444 31/07/2023 sevantibai 1742006011WL019854 sevantibai 00048 BKID0009902 2652 2652 Processed 04/08/2023 324928285 sevantibai BANK OF INDIA(508505)
7 NEWALI MP-42-006-040-001/104
(VASVI) 		1742006040NRG24300720230170155 31/07/2023 MANSARAM ROOPSINGH 1742006040WL019835 MANSARAM ROOPSINGH 00048 BKID0009902 1547 1547 Processed 04/08/2023 324928285 MANSARAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-040-001/122
(VASVI) 		1742006040NRG24300720230170156 31/07/2023 MANISH MUKHILAL 1742006040WL019835 MANISH MUKHILAL 00048 BKID0009902 1547 1547 Processed 04/08/2023 324928285 MANISHMUKHILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-040-001/14
(VASVI) 		1742006040NRG24300720230170158 31/07/2023 Mukesh More 1742006040WL019835 Mukesh More 00048 BKID0009902 1547 1547 Processed 04/08/2023 324928285 MukeshMore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24300720230170161 31/07/2023 Dilip 1742006040WL019835 Dilip 00048 BKID0009902 1547 1547 Processed 04/08/2023 324928285 Dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-040-001/411
(VASVI) 		1742006040NRG24300720230170179 31/07/2023 GOPI MUVASYA BRAHAMNR 1742006040WL019835 GOPI MUVASYA BRAHAMNR 00048 BKID0009902 1547 1547 Processed 04/08/2023 324928285 GOPIMUVASYABRAHAMNR BANK OF INDIA(508505)
12 NEWALI MP-42-006-040-001/411
(VASVI) 		1742006040NRG24300720230170180 31/07/2023 SANGITA GOPI BRAHAMNE 1742006040WL019835 SANGITA GOPI BRAHAMNE 00048 BKID0009902 1547 1547 Processed 04/08/2023 324928285 SANGITAGOPIBRAHAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
13 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24300720230170188 31/07/2023 kamal jamasing 1742006040WL019835 kamal jamasing 00048 BKID0009914 1547 1547 Processed 04/08/2023 324928285 kamaljamasing NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24300720230170190 31/07/2023 kamal jamasing 1742006040WL019835 kamal jamasing 00048 BKID0009914 1547 1547 Processed 04/08/2023 324928285 kamaljamasing PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-040-001/58
(VASVI) 		1742006040NRG24300720230170191 31/07/2023 kamal jamasing 1742006040WL019835 kamal jamasing 00048 BKID0009914 1547 1547 Processed 04/08/2023 324928285 kamaljamasing PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
16 NEWALI MP-42-006-040-001/412
(VASVI) 		1742006040NRG24300720230170181 31/07/2023 JALAMSINGH 1742006040WL019835 JALAMSINGH 00078 CNRB0004755 1547 1547 Processed 04/08/2023 324928285 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-040-001/412
(VASVI) 		1742006040NRG24300720230170182 31/07/2023 JALAMSINGH 1742006040WL019835 JALAMSINGH 00078 CNRB0004755 1547 1547 Processed 04/08/2023 324928285 JALAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-040-001/412
(VASVI) 		1742006040NRG24300720230170183 31/07/2023 JALAMSINGH 1742006040WL019835 JALAMSINGH 00078 CNRB0004755 1547 1547 Processed 04/08/2023 324928285 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-040-001/412
(VASVI) 		1742006040NRG24300720230170184 31/07/2023 JALAMSINGH 1742006040WL019835 JALAMSINGH 00078 CNRB0004755 1547 1547 Processed 04/08/2023 324928285 JALAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006011NRG24310720230170445 31/07/2023 Demka 1742006011WL019854 Demka 00152 HDFC0003420 2652 2652 Processed 04/08/2023 324928285 Demka BANK OF BARODA(606985)
21 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006011NRG24310720230170448 31/07/2023 Demka 1742006011WL019855 Demka 00152 HDFC0003420 2652 2652 Processed 04/08/2023 324928285 Demka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5304 5304
22 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24300720230170170 31/07/2023 RAMESWAR NANSINGH MORE 1742006040WL019835 RAMESWAR NANSINGH MORE 00165 IBKL0000639 1547 1547 Processed 04/08/2023 324928285 RAMESWARNANSINGHMORE IDBI BANK(607095)
SubTotal 1547 1547
23 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24300720230170163 31/07/2023 Turaga Bilge 1742006040WL019835 Turaga Bilge 00168 ICIC0006583 1547 1547 Processed 04/08/2023 324928285 TuragaBilge NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-040-001/81
(VASVI) 		1742006040NRG24300720230170196 31/07/2023 DURSINGH PREMSINGH 1742006040WL019835 DURSINGH PREMSINGH 00168 ICIC0006583 1547 1547 Processed 04/08/2023 324928285 DURSINGHPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
25 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006011NRG24310720230170450 31/07/2023 Lalchand 1742006011WL019855 Lalchand 00354 PUNB0067510 2652 2652 Processed 04/08/2023 324928285 Lalchand BANK OF BARODA(606985)
26 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006011NRG24310720230170451 31/07/2023 Lalchand 1742006011WL019855 Lalchand 00354 PUNB0067510 2652 2652 Processed 04/08/2023 324928285 Lalchand UNION BANK OF INDIA(508500)
27 NEWALI MP-42-006-011-001/7-A
(GAWADI) 		1742006011NRG24310720230170452 31/07/2023 Biyarsingh Arya 1742006011WL019855 Biyarsingh Arya 00354 PUNB0067510 2652 2652 Processed 04/08/2023 324928285 BiyarsinghArya STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24300720230170175 31/07/2023 Sohan 1742006040WL019835 Sohan 00354 PUNB0067510 1547 1547 Processed 04/08/2023 324928285 Sohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24300720230170176 31/07/2023 Sohan 1742006040WL019835 Sohan 00354 PUNB0067510 1547 1547 Processed 04/08/2023 324928285 Sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
30 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24300720230170193 31/07/2023 BHUR BAI 1742006040WL019835 BHUR BAI 00354 PUNB0985200 1547 1547 Processed 04/08/2023 324928285 BHURBAI PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24300720230170199 31/07/2023 mukesh 1742006040WL019835 mukesh 00354 PUNB0985200 1547 1547 Processed 04/08/2023 324928285 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
32 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006021NRG24310720230170493 31/07/2023 DARASINGH 1742006021WL019863 DARASINGH 00415 SBIN0008987 1547 1547 Processed 04/08/2023 324928285 DARASINGH STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24310720230170494 31/07/2023 Shakuntala 1742006021WL019863 Shakuntala 00415 SBIN0008987 442 442 Processed 04/08/2023 324928285 Shakuntala UNION BANK OF INDIA(508500)
34 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24300720230170177 31/07/2023 PAWAN 1742006040WL019835 PAWAN 00415 SBIN0008987 1050 1050 Processed 04/08/2023 324928285 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24300720230170178 31/07/2023 PAWAN 1742006040WL019835 PAWAN 00415 SBIN0008987 1050 1050 Processed 04/08/2023 324928285 PAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 4089 4089
36 NEWALI MP-42-006-011-001/442a
(GAWADI) 		1742006011NRG24310720230170443 31/07/2023 shivam 1742006011WL019854 shivam 00468 UBIN0558265 2652 2652 Processed 04/08/2023 324928285 shivam UNION BANK OF INDIA(508500)
37 NEWALI MP-42-006-040-001/354
(VASVI) 		1742006040NRG24300720230170172 31/07/2023 SILDAR DHANJI SOLANKI 1742006040WL019835 SILDAR DHANJI SOLANKI 00468 UBIN0558265 1547 1547 Processed 04/08/2023 324928285 SILDARDHANJISOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-040-001/354
(VASVI) 		1742006040NRG24300720230170173 31/07/2023 SILDAR DHANJI SOLANKI 1742006040WL019835 SILDAR DHANJI SOLANKI 00468 UBIN0558265 1547 1547 Processed 04/08/2023 324928285 SILDARDHANJISOLANKI BANK OF BARODA(606985)
39 NEWALI MP-42-006-040-001/354
(VASVI) 		1742006040NRG24300720230170174 31/07/2023 SILDAR DHANJI SOLANKI 1742006040WL019835 SILDAR DHANJI SOLANKI 00468 UBIN0558265 1547 1547 Rejected 04/08/2023 324928285 A/c Blocked or Frozen
40 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24300720230170192 31/07/2023 PARKASH ASHOK BRAHAMNE 1742006040WL019835 PARKASH ASHOK BRAHAMNE 00468 UBIN0558265 1547 1547 Processed 04/08/2023 324928285 PARKASHASHOKBRAHAMNE PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
41 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006011NRG24310720230170442 31/07/2023 Gajanand 1742006011WL019854 Gajanand 00691 IPOS0000001 2652 2652 Rejected 04/08/2023 324928285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006011NRG24310720230170449 31/07/2023 Tarachand 1742006011WL019855 Tarachand 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324928285 Tarachand UNION BANK OF INDIA(508500)
43 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24300720230170157 31/07/2023 Atarsingh Dersya 1742006040WL019835 Atarsingh Dersya 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324928285 AtarsinghDersya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
44 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24300720230170160 31/07/2023 Urmila Bai 1742006040WL019835 Urmila Bai 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24300720230170164 31/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL019835 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 SAKARIYADURAGANARGAWE NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24300720230170165 31/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL019835 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 SAKARIYADURAGANARGAWE NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24300720230170166 31/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL019835 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 SAKARIYADURAGANARGAWE AXIS BANK(607153)
48 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24300720230170167 31/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL019835 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 SAKARIYADURAGANARGAWE NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24300720230170168 31/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL019835 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 SAKARIYADURAGANARGAWE AIRTEL PAYMENTS BANK LIMITED(990288)
50 NEWALI MP-42-006-040-001/238
(VASVI) 		1742006040NRG24300720230170169 31/07/2023 SAKARIYA DURAGA NARGAWE 1742006040WL019835 SAKARIYA DURAGA NARGAWE 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 SAKARIYADURAGANARGAWE FINO PAYMENTS BANK LTD(608001)
51 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24300720230170171 31/07/2023 RAJESH NANSINGH MORE 1742006040WL019835 RAJESH NANSINGH MORE 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 RAJESHNANSINGHMORE NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24300720230170197 31/07/2023 Mulchand Brahamne 1742006040WL019835 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 MulchandBrahamne NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24300720230170198 31/07/2023 Mulchand Brahamne 1742006040WL019835 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 04/08/2023 324928285 MulchandBrahamne BANK OF BARODA(606985)
SubTotal 15470 15470
54 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006021NRG24310720230170495 31/07/2023 Deepak waskale 1742006021WL019863 Deepak waskale 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324928285 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 91495 91495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310723APB_FTO_195243 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7846
2 NEWALI MP1742006_310723APB_FTO_195243 Bank of India BKID0009902 SENDHWA 11934
3 NEWALI MP1742006_310723APB_FTO_195243 Bank of India BKID0009914 BALWADI 4641
4 NEWALI MP1742006_310723APB_FTO_195243 Canara Bank CNRB0004755 SENDHWA 6188
5 NEWALI MP1742006_310723APB_FTO_195243 HDFC bank HDFC0003420 SENDHWA 5304
6 NEWALI MP1742006_310723APB_FTO_195243 IDBI Bank IBKL0000639 SENDHWA 1547
7 NEWALI MP1742006_310723APB_FTO_195243 ICICI BANK ICIC0006583 SENDHWA 3094
8 NEWALI MP1742006_310723APB_FTO_195243 Punjab National Bank PUNB0067510 Sendhwa 11050
9 NEWALI MP1742006_310723APB_FTO_195243 Punjab National Bank PUNB0985200 SENDHWA 3094
10 NEWALI MP1742006_310723APB_FTO_195243 State Bank of India SBIN0008987 CHATLI 4089
11 NEWALI MP1742006_310723APB_FTO_195243 Union Bank of India UBIN0558265 SENDHWA 8840
12 NEWALI MP1742006_310723APB_FTO_195243 India Post Payments Bank IPOS0000001 Khargone 6851
13 NEWALI MP1742006_310723APB_FTO_195243 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 15470
14 NEWALI MP1742006_310723APB_FTO_195243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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