Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010923APB_FTO_243894
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-42-006-004-001/332
(BHURAPANI) 		1742006000NRG24010920230223785 01/09/2023 Mahima 1742006WL027672 Mahima 00045 BARB0SENDHW 120 120 Processed 11/09/2023 066366048 Mahima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-032-001/173
(RAJMALI VAN) 		1742006000NRG24010920230223748 01/09/2023 Ramlal 1742006WL027669 Ramlal 00045 BARB0SENDHW 1206 1206 Processed 11/09/2023 066366048 Ramlal CANARA BANK(508532)
3 NEWALI MP-42-006-032-001/193
(RAJMALI VAN) 		1742006000NRG24010920230223752 01/09/2023 Jila 1742006WL027669 Jila 00045 BARB0SENDHW 1206 1206 Processed 11/09/2023 066366048 Jila CANARA BANK(508532)
4 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006000NRG24010920230223756 01/09/2023 Manish Waskale 1742006WL027669 Manish Waskale 00045 BARB0SENDHW 1206 1206 Processed 11/09/2023 066366048 ManishWaskale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3738 3738
5 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006000NRG24010920230223739 01/09/2023 Sharda 1742006WL027667 Sharda 00048 BKID0009902 1326 1326 Processed 11/09/2023 066366048 Sharda BANK OF INDIA(508505)
SubTotal 1326 1326
6 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006000NRG24010920230223732 01/09/2023 Cyril 1742006WL027667 Cyril 00048 BKID0009914 1326 1326 Rejected 13/09/2023 066366048 A/c Blocked or Frozen
SubTotal 1326 1326
7 NEWALI MP-42-006-004-001/30
(BHURAPANI) 		1742006000NRG24010920230223781 01/09/2023 Rahul 1742006WL027672 Rahul 00078 CNRB0004755 120 120 Processed 11/09/2023 066366048 Rahul PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006000NRG24010920230223734 01/09/2023 Shobharam 1742006WL027667 Shobharam 00078 CNRB0004755 1326 1326 Processed 11/09/2023 066366048 Shobharam YES BANK(607223)
9 NEWALI MP-42-006-032-001/106
(RAJMALI VAN) 		1742006000NRG24010920230223743 01/09/2023 MOTIRAM JHANJHAD 1742006WL027669 MOTIRAM JHANJHAD 00078 CNRB0004755 1206 1206 Processed 11/09/2023 066366048 MOTIRAMJHANJHAD STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-032-001/119
(RAJMALI VAN) 		1742006000NRG24010920230223744 01/09/2023 Kotwal 1742006WL027669 Kotwal 00078 CNRB0004755 1206 1206 Processed 11/09/2023 066366048 Kotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-032-001/134
(RAJMALI VAN) 		1742006000NRG24010920230223746 01/09/2023 nayta govinda 1742006WL027669 nayta govinda 00078 CNRB0004755 1206 1206 Processed 11/09/2023 066366048 naytagovinda CANARA BANK(508532)
12 NEWALI MP-42-006-032-001/184
(RAJMALI VAN) 		1742006000NRG24010920230223749 01/09/2023 Jagdish ramesvar 1742006WL027669 Jagdish ramesvar 00078 CNRB0004755 1206 1206 Processed 11/09/2023 066366048 Jagdishramesvar CANARA BANK(508532)
13 NEWALI MP-42-006-032-001/188
(RAJMALI VAN) 		1742006000NRG24010920230223751 01/09/2023 Kagaram Dawar 1742006WL027669 Kagaram Dawar 00078 CNRB0004755 1206 1206 Processed 11/09/2023 066366048 KagaramDawar CENTRAL BANK OF INDIA(607115)
14 NEWALI MP-42-006-032-001/200
(RAJMALI VAN) 		1742006000NRG24010920230223753 01/09/2023 SUNIL 1742006WL027669 SUNIL 00078 CNRB0004755 1206 1206 Processed 11/09/2023 066366048 SUNIL BANK OF BARODA(606985)
15 NEWALI MP-42-006-032-001/209
(RAJMALI VAN) 		1742006000NRG24010920230223754 01/09/2023 GYARSILALA 1742006WL027669 GYARSILALA 00078 CNRB0004755 1206 1206 Processed 11/09/2023 066366048 GYARSILALA CENTRAL BANK OF INDIA(607115)
16 NEWALI MP-42-006-032-001/211
(RAJMALI VAN) 		1742006000NRG24010920230223755 01/09/2023 KALUSING 1742006WL027669 KALUSING 00078 CNRB0004755 1206 1206 Processed 11/09/2023 066366048 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11094 11094
17 NEWALI MP-42-006-032-001/149
(RAJMALI VAN) 		1742006000NRG24010920230223747 01/09/2023 AKARAM 1742006WL027669 AKARAM 00089 CBIN0283521 1206 1206 Processed 11/09/2023 066366048 AKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
18 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006000NRG24010920230223736 01/09/2023 Harshit 1742006WL027667 Harshit 00354 PUNB0067510 1326 1326 Processed 11/09/2023 066366048 Harshit PUNJAB NATIONAL BANK(508568)
19 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006000NRG24010920230223738 01/09/2023 Anamika 1742006WL027667 Anamika 00354 PUNB0067510 1326 1326 Processed 11/09/2023 066366048 Anamika AXIS BANK(607153)
SubTotal 2652 2652
20 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006000NRG24010920230223731 01/09/2023 Vishal 1742006WL027667 Vishal 00354 PUNB0985200 1326 1326 Processed 11/09/2023 066366048 Vishal CANARA BANK(508532)
21 NEWALI MP-42-006-004-001/173
(BHURAPANI) 		1742006000NRG24010920230223776 01/09/2023 Ramdas 1742006WL027672 Ramdas 00354 PUNB0985200 1326 1326 Processed 11/09/2023 066366048 Ramdas PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-004-001/293
(BHURAPANI) 		1742006000NRG24010920230223778 01/09/2023 Babulal Gardn 1742006WL027672 Babulal Gardn 00354 PUNB0985200 120 120 Processed 11/09/2023 066366048 BabulalGardn CANARA BANK(508532)
23 NEWALI MP-42-006-004-001/300
(BHURAPANI) 		1742006000NRG24010920230223782 01/09/2023 MANSHARAM KPORSINGH 1742006WL027672 MANSHARAM KPORSINGH 00354 PUNB0985200 120 120 Processed 11/09/2023 066366048 MANSHARAMKPORSINGH BANK OF BARODA(606985)
24 NEWALI MP-42-006-004-001/302
(BHURAPANI) 		1742006000NRG24010920230223783 01/09/2023 KALSINGH BUDHYA 1742006WL027672 KALSINGH BUDHYA 00354 PUNB0985200 100 100 Processed 11/09/2023 066366048 KALSINGHBUDHYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-004-001/337
(BHURAPANI) 		1742006000NRG24010920230223786 01/09/2023 Gutiram 1742006WL027672 Gutiram 00354 PUNB0985200 120 120 Processed 11/09/2023 066366048 Gutiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3112 3112
26 NEWALI MP-42-006-006-001/648
(CHATLI) 		1742006000NRG24010920230223789 01/09/2023 Ramesh kusi 1742006WL027673 Ramesh kusi 00415 SBIN0008987 120 120 Processed 11/09/2023 066366048 Rameshkusi STATE BANK OF INDIA(508548)
SubTotal 120 120
27 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006000NRG24010920230223737 01/09/2023 Abhilasha 1742006WL027667 Abhilasha 00415 SBIN0010798 1326 1326 Processed 11/09/2023 066366048 Abhilasha BANK OF INDIA(508505)
SubTotal 1326 1326
28 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006000NRG24010920230223735 01/09/2023 Jahanvi 1742006WL027667 Jahanvi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066366048 Jahanvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 NEWALI MP-42-006-032-001/185
(RAJMALI VAN) 		1742006000NRG24010920230223750 01/09/2023 Suresh 1742006WL027669 Suresh 00697 BKID0MG0216 1206 1206 Processed 11/09/2023 066366048 Suresh CANARA BANK(508532)
SubTotal 1206 1206
30 NEWALI MP-42-006-032-001/133
(RAJMALI VAN) 		1742006000NRG24010920230223745 01/09/2023 Sakaram Solanki 1742006WL027669 Sakaram Solanki 00697 BKID0MG0240 1206 1206 Processed 11/09/2023 066366048 SakaramSolanki STATE BANK OF INDIA(508548)
SubTotal 1206 1206
31 NEWALI MP-42-006-004-001/321
(BHURAPANI) 		1742006000NRG24010920230223784 01/09/2023 Baya bai 1742006WL027672 Baya bai 00703 AIRP0000001 120 120 Processed 11/09/2023 066366048 Bayabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
Total 29758 29758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010923APB_FTO_243894 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3738
2 NEWALI MP1742006_010923APB_FTO_243894 Bank of India BKID0009902 SENDHWA 1326
3 NEWALI MP1742006_010923APB_FTO_243894 Bank of India BKID0009914 BALWADI 1326
4 NEWALI MP1742006_010923APB_FTO_243894 Canara Bank CNRB0004755 SENDHWA 11094
5 NEWALI MP1742006_010923APB_FTO_243894 Central Bank Of India CBIN0283521 SENDHWA 1206
6 NEWALI MP1742006_010923APB_FTO_243894 Punjab National Bank PUNB0067510 Sendhwa 2652
7 NEWALI MP1742006_010923APB_FTO_243894 Punjab National Bank PUNB0985200 SENDHWA 3112
8 NEWALI MP1742006_010923APB_FTO_243894 State Bank of India SBIN0008987 CHATLI 120
9 NEWALI MP1742006_010923APB_FTO_243894 State Bank of India SBIN0010798 SENDHWA 1326
10 NEWALI MP1742006_010923APB_FTO_243894 India Post Payments Bank IPOS0000001 Khargone 1326
11 NEWALI MP1742006_010923APB_FTO_243894 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1206
12 NEWALI MP1742006_010923APB_FTO_243894 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1206
13 NEWALI MP1742006_010923APB_FTO_243894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 120

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