Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_020723APB_FTO_143229
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) 		1742006000NRG24010720230108990 02/07/2023 Mahima 1742006WL011864 Mahima 00045 BARB0SENDHW 1540 1540 Processed 11/07/2023 799741830 Mahima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1540 1540
2 NEWALI MP-42-006-017-002/662
(JOGWADA) 		1742006017NRG24020720230111796 02/07/2023 shivlal 1742006017WL012133 shivlal 00048 BKID0009902 300 300 Processed 11/07/2023 799741830 shivlal BANK OF BARODA(606985)
SubTotal 300 300
3 NEWALI MP-42-006-004-001/111
(BHURAPANI) 		1742006000NRG24010720230108979 02/07/2023 PRIYANKA 1742006WL011864 PRIYANKA 00048 BKID0009931 120 120 Processed 11/07/2023 799741830 PRIYANKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
4 NEWALI MP-42-006-004-001/111
(BHURAPANI) 		1742006000NRG24010720230108980 02/07/2023 Balram 1742006WL011864 Balram 00078 CNRB0004755 20 20 Processed 11/07/2023 799741830 Balram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-032-001/134
(RAJMALI VAN) 		1742006000NRG24020720230111799 02/07/2023 nayta govinda 1742006WL012134 nayta govinda 00078 CNRB0004755 700 700 Processed 11/07/2023 799741830 naytagovinda CANARA BANK(508532)
6 NEWALI MP-42-006-032-001/189
(RAJMALI VAN) 		1742006000NRG24020720230111801 02/07/2023 Ramesh solanki 1742006WL012134 Ramesh solanki 00078 CNRB0004755 700 700 Processed 11/07/2023 799741830 Rameshsolanki CANARA BANK(508532)
7 NEWALI MP-42-006-032-001/21
(RAJMALI VAN) 		1742006000NRG24020720230111804 02/07/2023 lhaji bansing 1742006WL012134 lhaji bansing 00078 CNRB0004755 500 500 Processed 11/07/2023 799741830 lhajibansing CANARA BANK(508532)
8 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006000NRG24020720230111805 02/07/2023 MANSHIRAM BHATU 1742006WL012134 MANSHIRAM BHATU 00078 CNRB0004755 700 700 Processed 11/07/2023 799741830 MANSHIRAMBHATU CANARA BANK(508532)
9 NEWALI MP-42-006-032-001/61
(RAJMALI VAN) 		1742006000NRG24020720230111806 02/07/2023 Narla 1742006WL012134 Narla 00078 CNRB0004755 700 700 Processed 11/07/2023 799741830 Narla CANARA BANK(508532)
10 NEWALI MP-42-006-032-001/64
(RAJMALI VAN) 		1742006000NRG24020720230111808 02/07/2023 mantree 1742006WL012134 mantree 00078 CNRB0004755 700 700 Processed 11/07/2023 799741830 mantree NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-032-001/64
(RAJMALI VAN) 		1742006000NRG24020720230111807 02/07/2023 mantree 1742006WL012134 mantree 00078 CNRB0004755 700 700 Processed 11/07/2023 799741830 mantree NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24020720230111810 02/07/2023 gama 1742006WL012134 gama 00078 CNRB0004755 700 700 Processed 12/07/2023 799741830 gama CENTRAL BANK OF INDIA(607115)
13 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24020720230111809 02/07/2023 gama nabariya 1742006WL012134 gama nabariya 00078 CNRB0004755 700 700 Processed 11/07/2023 799741830 gamanabariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6120 6120
14 NEWALI MP-42-006-004-001/107
(BHURAPANI) 		1742006000NRG24010720230108978 02/07/2023 Rahul 1742006WL011864 Rahul 00165 IBKL0000639 140 140 Processed 11/07/2023 799741830 Rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 140 140
15 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006000NRG24010720230108985 02/07/2023 Jagan Gusai 1742006WL011864 Jagan Gusai 00354 PUNB0067510 220 220 Processed 11/07/2023 799741830 JaganGusai FINCARE SMALL FINANCE BANK LTD(608304)
16 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006000NRG24010720230108988 02/07/2023 MANSHARAM VANGARIYA 1742006WL011864 MANSHARAM VANGARIYA 00354 PUNB0067510 1540 1540 Processed 11/07/2023 799741830 MANSHARAMVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1760 1760
17 NEWALI MP-42-006-004-001/133
(BHURAPANI) 		1742006000NRG24010720230108982 02/07/2023 Ruliya 1742006WL011864 Ruliya 00354 PUNB0985200 120 120 Processed 11/07/2023 799741830 Ruliya PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-004-001/140
(BHURAPANI) 		1742006000NRG24010720230108983 02/07/2023 RAMSINGH ONKAR 1742006WL011864 RAMSINGH ONKAR 00354 PUNB0985200 220 220 Processed 11/07/2023 799741830 RAMSINGHONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-004-001/145
(BHURAPANI) 		1742006000NRG24010720230108984 02/07/2023 pardip 1742006WL011864 pardip 00354 PUNB0985200 1320 1320 Processed 11/07/2023 799741830 pardip PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006000NRG24010720230108986 02/07/2023 Lula 1742006WL011864 Lula 00354 PUNB0985200 220 220 Processed 11/07/2023 799741830 Lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-032-001/189
(RAJMALI VAN) 		1742006000NRG24020720230111802 02/07/2023 Ramesh solanki 1742006WL012134 Ramesh solanki 00354 PUNB0985200 700 700 Processed 11/07/2023 799741830 Rameshsolanki CANARA BANK(508532)
SubTotal 2580 2580
22 NEWALI MP-42-006-009-003/21
(DONGLYAPANI) 		1742006000NRG24020720230111771 02/07/2023 Saladibai 1742006WL012121 Saladibai 00415 SBIN0005500 2448 2448 Processed 11/07/2023 799741830 Saladibai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
23 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24020720230111793 02/07/2023 Kantelala 1742006017WL012133 Kantelala 00415 SBIN0010798 300 300 Processed 11/07/2023 799741830 Kantelala STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-017-002/662
(JOGWADA) 		1742006017NRG24020720230111795 02/07/2023 ametrabai 1742006017WL012133 ametrabai 00415 SBIN0010798 300 300 Processed 11/07/2023 799741830 ametrabai STATE BANK OF INDIA(508548)
SubTotal 600 600
25 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24020720230111803 02/07/2023 KIRCHAND WASKALE 1742006WL012134 KIRCHAND WASKALE 00468 UBIN0558265 700 700 Processed 11/07/2023 799741830 KIRCHANDWASKALE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 700 700
26 NEWALI MP-42-006-009-002/152
(DONGLYAPANI) 		1742006000NRG24020720230111776 02/07/2023 Tepa Tikha 1742006WL012124 Tepa Tikha 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799741830 TepaTikha NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-009-002/16
(DONGLYAPANI) 		1742006000NRG24020720230111779 02/07/2023 Debla richa 1742006WL012126 Debla richa 00697 BKID0MG0216 1224 1224 Processed 11/07/2023 799741830 Deblaricha NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-009-002/230
(DONGLYAPANI) 		1742006000NRG24020720230111780 02/07/2023 Kirmabai 1742006WL012127 Kirmabai 00697 BKID0MG0216 1224 1224 Processed 11/07/2023 799741830 Kirmabai NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-009-003/12
(DONGLYAPANI) 		1742006000NRG24020720230111773 02/07/2023 Amlubai 1742006WL012122 Amlubai 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799741830 Amlubai NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-009-003/12
(DONGLYAPANI) 		1742006000NRG24020720230111772 02/07/2023 Etala Gildar 1742006WL012122 Etala Gildar 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799741830 EtalaGildar NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-009-003/21
(DONGLYAPANI) 		1742006000NRG24020720230111770 02/07/2023 Utilal Dheda 1742006WL012121 Utilal Dheda 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799741830 UtilalDheda PUNJAB NATIONAL BANK(508568)
32 NEWALI MP-42-006-009-003/32
(DONGLYAPANI) 		1742006000NRG24020720230111781 02/07/2023 Siyaram Utilal 1742006WL012128 Siyaram Utilal 00697 BKID0MG0216 1428 1428 Processed 11/07/2023 799741830 SiyaramUtilal NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-009-004/30
(DONGLYAPANI) 		1742006000NRG24020720230111778 02/07/2023 Varkya Gansya 1742006WL012125 Varkya Gansya 00697 BKID0MG0216 1236 1236 Processed 11/07/2023 799741830 VarkyaGansya NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-009-004/32
(DONGLYAPANI) 		1742006000NRG24020720230111792 02/07/2023 Hajariya Anajya 1742006WL012132 Hajariya Anajya 00697 BKID0MG0216 2472 2472 Processed 11/07/2023 799741830 HajariyaAnajya NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-009-004/32
(DONGLYAPANI) 		1742006000NRG24020720230111791 02/07/2023 Hajariya Anajya 1742006WL012132 Hajariya Anajya 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799741830 HajariyaAnajya NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-009-004/49
(DONGLYAPANI) 		1742006000NRG24020720230111768 02/07/2023 Bhiyasing Ramsing 1742006WL012120 Bhiyasing Ramsing 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799741830 BhiyasingRamsing NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-009-004/49
(DONGLYAPANI) 		1742006000NRG24020720230111769 02/07/2023 Misabai 1742006WL012120 Misabai 00697 BKID0MG0216 2448 2448 Processed 11/07/2023 799741830 Misabai NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-009-004/53
(DONGLYAPANI) 		1742006000NRG24020720230111775 02/07/2023 Bala Chabla 1742006WL012123 Bala Chabla 00697 BKID0MG0216 2472 2472 Processed 11/07/2023 799741830 BalaChabla NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-009-004/53
(DONGLYAPANI) 		1742006000NRG24020720230111774 02/07/2023 Vala Chhabla 1742006WL012123 Vala Chhabla 00697 BKID0MG0216 2472 2472 Rejected 13/07/2023 799741830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NEWALI MP-42-006-032-001/120
(RAJMALI VAN) 		1742006000NRG24020720230111797 02/07/2023 AAYTA 1742006WL012134 AAYTA 00697 BKID0MG0216 700 700 Processed 11/07/2023 799741830 AAYTA NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24020720230111798 02/07/2023 Aniram 1742006WL012134 Aniram 00697 BKID0MG0216 700 700 Processed 11/07/2023 799741830 Aniram NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-032-001/134
(RAJMALI VAN) 		1742006000NRG24020720230111800 02/07/2023 CHEKLIBAI 1742006WL012134 CHEKLIBAI 00697 BKID0MG0216 700 700 Processed 11/07/2023 799741830 CHEKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-032-001/98
(RAJMALI VAN) 		1742006000NRG24020720230111812 02/07/2023 putya bai 1742006WL012134 putya bai 00697 BKID0MG0216 700 700 Processed 11/07/2023 799741830 putyabai NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-032-001/98
(RAJMALI VAN) 		1742006000NRG24020720230111811 02/07/2023 putya bai 1742006WL012134 putya bai 00697 BKID0MG0216 700 700 Processed 11/07/2023 799741830 putyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33164 33164
45 NEWALI MP-42-006-017-002/611
(JOGWADA) 		1742006017NRG24020720230111794 02/07/2023 Bogibai 1742006017WL012133 Bogibai 00697 BKID0NAMRGB 300 300 Processed 11/07/2023 799741830 Bogibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
Total 49772 49772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_020723APB_FTO_143229 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1540
2 NEWALI MP1742006_020723APB_FTO_143229 Bank of India BKID0009902 SENDHWA 300
3 NEWALI MP1742006_020723APB_FTO_143229 Bank of India BKID0009931 MEHATGAON 120
4 NEWALI MP1742006_020723APB_FTO_143229 Canara Bank CNRB0004755 SENDHWA 6120
5 NEWALI MP1742006_020723APB_FTO_143229 IDBI Bank IBKL0000639 SENDHWA 140
6 NEWALI MP1742006_020723APB_FTO_143229 Punjab National Bank PUNB0067510 Sendhwa 1760
7 NEWALI MP1742006_020723APB_FTO_143229 Punjab National Bank PUNB0985200 SENDHWA 2580
8 NEWALI MP1742006_020723APB_FTO_143229 State Bank of India SBIN0005500 NIWALI 2448
9 NEWALI MP1742006_020723APB_FTO_143229 State Bank of India SBIN0010798 SENDHWA 600
10 NEWALI MP1742006_020723APB_FTO_143229 Union Bank of India UBIN0558265 SENDHWA 700
11 NEWALI MP1742006_020723APB_FTO_143229 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 33164
12 NEWALI MP1742006_020723APB_FTO_143229 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 300

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