Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:47:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030923APB_FTO_248108
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-42-006-015-001/257
(JAMNYA) 		1742006000NRG24030920230227507 03/09/2023 NIRAM 1742006WL028264 NIRAM 00045 BARB0SENDHW 35 35 Processed 07/09/2023 067049131 NIRAM BANK OF BARODA(606985)
2 NEWALI MP-42-006-040-001/16
(VASVI) 		1742006040NRG24030920230227290 03/09/2023 Chetan Solanki 1742006040WL028240 Chetan Solanki 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067049131 ChetanSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1582 1582
3 NEWALI MP-42-006-040-001/172
(VASVI) 		1742006040NRG24030920230227293 03/09/2023 Kailash Jamsing 1742006040WL028240 Kailash Jamsing 00048 BKID0009902 60 60 Processed 07/09/2023 067049131 KailashJamsing BANK OF BARODA(606985)
4 NEWALI MP-42-006-040-001/172
(VASVI) 		1742006040NRG24030920230227291 03/09/2023 Kalash sehre 1742006040WL028240 Kalash sehre 00048 BKID0009902 60 60 Processed 07/09/2023 067049131 Kalashsehre BANK OF INDIA(508505)
5 NEWALI MP-42-006-040-001/172
(VASVI) 		1742006040NRG24030920230227292 03/09/2023 SUSHILA BAI 1742006040WL028240 SUSHILA BAI 00048 BKID0009902 60 60 Processed 07/09/2023 067049131 SUSHILABAI BANK OF INDIA(508505)
6 NEWALI MP-42-006-040-001/279
(VASVI) 		1742006040NRG24030920230227307 03/09/2023 JOGIRAM SAPLE 1742006040WL028240 JOGIRAM SAPLE 00048 BKID0009902 1547 1547 Processed 07/09/2023 067049131 JOGIRAMSAPLE BANK OF INDIA(508505)
7 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24030920230227308 03/09/2023 DINESH SAPLE 1742006040WL028240 DINESH SAPLE 00048 BKID0009902 1547 1547 Processed 07/09/2023 067049131 DINESHSAPLE BANK OF INDIA(508505)
8 NEWALI MP-42-006-040-001/316
(VASVI) 		1742006040NRG24030920230227311 03/09/2023 BUDADI BAI 1742006040WL028240 BUDADI BAI 00048 BKID0009902 60 60 Processed 07/09/2023 067049131 BUDADIBAI NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-040-001/359
(VASVI) 		1742006040NRG24030920230227315 03/09/2023 ANITA NARGAWE JAGDISH 1742006040WL028240 ANITA NARGAWE JAGDISH 00048 BKID0009902 1547 1547 Processed 07/09/2023 067049131 ANITANARGAWEJAGDISH BANK OF INDIA(508505)
10 NEWALI MP-42-006-040-001/359
(VASVI) 		1742006040NRG24030920230227314 03/09/2023 ANITA NARGAWE JAGDISH 1742006040WL028240 ANITA NARGAWE JAGDISH 00048 BKID0009902 1547 1547 Processed 07/09/2023 067049131 ANITANARGAWEJAGDISH BANK OF BARODA(606985)
11 NEWALI MP-42-006-040-001/67
(VASVI) 		1742006040NRG24030920230227318 03/09/2023 DINESH SOLANKI 1742006040WL028240 DINESH SOLANKI 00048 BKID0009902 70 70 Processed 07/09/2023 067049131 DINESHSOLANKI BANK OF INDIA(508505)
12 NEWALI MP-42-006-040-001/69
(VASVI) 		1742006040NRG24030920230227319 03/09/2023 Siyaram Solanki 1742006040WL028240 Siyaram Solanki 00048 BKID0009902 70 70 Processed 07/09/2023 067049131 SiyaramSolanki BANK OF INDIA(508505)
SubTotal 6568 6568
13 NEWALI MP-42-006-040-001/250
(VASVI) 		1742006040NRG24030920230227303 03/09/2023 SITARAM BARELA SURP 1742006040WL028240 SITARAM BARELA SURP 00168 ICIC0006583 1547 1547 Processed 07/09/2023 067049131 SITARAMBARELASURP STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-040-001/250
(VASVI) 		1742006040NRG24030920230227302 03/09/2023 SITARAM BARELA SURP 1742006040WL028240 SITARAM BARELA SURP 00168 ICIC0006583 1547 1547 Processed 07/09/2023 067049131 SITARAMBARELASURP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
15 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24030920230227506 03/09/2023 BHAGIRATH LACHA 1742006WL028264 BHAGIRATH LACHA 00415 SBIN0005500 1547 1547 Processed 07/09/2023 067049131 BHAGIRATHLACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24030920230227509 03/09/2023 BAKLIBAI 1742006WL028264 BAKLIBAI 00415 SBIN0005500 1547 1547 Processed 07/09/2023 067049131 BAKLIBAI STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24030920230227508 03/09/2023 BHIYASING 1742006WL028264 BHIYASING 00415 SBIN0005500 1547 1547 Processed 07/09/2023 067049131 BHIYASING STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-015-001/322
(JAMNYA) 		1742006000NRG24030920230227510 03/09/2023 RAMESH 1742006WL028264 RAMESH 00415 SBIN0005500 1547 1547 Processed 07/09/2023 067049131 RAMESH STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-015-001/323
(JAMNYA) 		1742006000NRG24030920230227511 03/09/2023 AMBARAM 1742006WL028264 AMBARAM 00415 SBIN0005500 70 70 Processed 07/09/2023 067049131 AMBARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-015-001/38
(JAMNYA) 		1742006000NRG24030920230227512 03/09/2023 Dhavaliya 1742006WL028264 Dhavaliya 00415 SBIN0005500 70 70 Processed 07/09/2023 067049131 Dhavaliya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-015-002/19
(JAMNYA) 		1742006000NRG24030920230227513 03/09/2023 tarabi 1742006WL028264 tarabi 00415 SBIN0005500 70 70 Processed 07/09/2023 067049131 tarabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6398 6398
22 NEWALI MP-42-006-040-001/190
(VASVI) 		1742006040NRG24030920230227296 03/09/2023 PREMSINGH RAMESWAR 1742006040WL028240 PREMSINGH RAMESWAR 00415 SBIN0010798 1547 1547 Processed 07/09/2023 067049131 PREMSINGHRAMESWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 NEWALI MP-42-006-040-001/391
(VASVI) 		1742006040NRG24030920230227317 03/09/2023 VISHAL MORE 1742006040WL028240 VISHAL MORE 00462 UCBA0002063 70 70 Processed 07/09/2023 067049131 VISHALMORE BANK OF BARODA(606985)
24 NEWALI MP-42-006-040-001/391
(VASVI) 		1742006040NRG24030920230227316 03/09/2023 VISHAL MORE 1742006040WL028240 VISHAL MORE 00462 UCBA0002063 70 70 Processed 07/09/2023 067049131 VISHALMORE UCO BANK(607066)
SubTotal 140 140
25 NEWALI MP-42-006-040-001/218
(VASVI) 		1742006040NRG24030920230227300 03/09/2023 DAYARAM 1742006040WL028240 DAYARAM 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049131 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-040-001/218
(VASVI) 		1742006040NRG24030920230227299 03/09/2023 DAYARAM 1742006040WL028240 DAYARAM 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049131 DAYARAM FINO PAYMENTS BANK LTD(608001)
27 NEWALI MP-42-006-040-001/218
(VASVI) 		1742006040NRG24030920230227298 03/09/2023 DAYARAM 1742006040WL028240 DAYARAM 00688 FINO0001001 1547 1547 Processed 07/09/2023 067049131 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
28 NEWALI MP-42-006-040-001/136-A
(VASVI) 		1742006040NRG24030920230227287 03/09/2023 AASHARAM GULAB 1742006040WL028240 AASHARAM GULAB 00697 BKID0MG0240 60 60 Processed 07/09/2023 067049131 AASHARAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-040-001/136-A
(VASVI) 		1742006040NRG24030920230227289 03/09/2023 BHAYA KIRADE 1742006040WL028240 BHAYA KIRADE 00697 BKID0MG0240 60 60 Processed 07/09/2023 067049131 BHAYAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-040-001/187
(VASVI) 		1742006040NRG24030920230227294 03/09/2023 gyansingh sehare 1742006040WL028240 gyansingh sehare 00697 BKID0MG0240 60 60 Processed 07/09/2023 067049131 gyansinghsehare NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-040-001/187
(VASVI) 		1742006040NRG24030920230227295 03/09/2023 SUVALAL BHANGI SEHARE 1742006040WL028240 SUVALAL BHANGI SEHARE 00697 BKID0MG0240 60 60 Processed 07/09/2023 067049131 SUVALALBHANGISEHARE NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-040-001/203
(VASVI) 		1742006040NRG24030920230227297 03/09/2023 SAAY SINGH NARGAWE 1742006040WL028240 SAAY SINGH NARGAWE 00697 BKID0MG0240 1547 1547 Processed 07/09/2023 067049131 SAAYSINGHNARGAWE NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-040-001/270
(VASVI) 		1742006040NRG24030920230227305 03/09/2023 ASMA BAI VAKIL SOLANKI 1742006040WL028240 ASMA BAI VAKIL SOLANKI 00697 BKID0MG0240 60 60 Processed 07/09/2023 067049131 ASMABAIVAKILSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-040-001/270
(VASVI) 		1742006040NRG24030920230227304 03/09/2023 VAKIL BAHADARYA SOLANKI 1742006040WL028240 VAKIL BAHADARYA SOLANKI 00697 BKID0MG0240 60 60 Processed 07/09/2023 067049131 VAKILBAHADARYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-040-001/275
(VASVI) 		1742006040NRG24030920230227306 03/09/2023 VARJAN MOJILAL 1742006040WL028240 VARJAN MOJILAL 00697 BKID0MG0240 1547 1547 Processed 07/09/2023 067049131 VARJANMOJILAL FINO PAYMENTS BANK LTD(608001)
36 NEWALI MP-42-006-040-001/336
(VASVI) 		1742006040NRG24030920230227313 03/09/2023 Anita bai irlal nargave 1742006040WL028240 Anita bai irlal nargave 00697 BKID0MG0240 1547 1547 Processed 07/09/2023 067049131 Anitabaiirlalnargave NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-040-001/90
(VASVI) 		1742006040NRG24030920230227320 03/09/2023 RAHUL KARACHAN 1742006040WL028240 RAHUL KARACHAN 00697 BKID0MG0240 70 70 Processed 07/09/2023 067049131 RAHULKARACHAN UNION BANK OF INDIA(508500)
SubTotal 5071 5071
Total 29041 29041

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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_248108 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1582
2 NEWALI MP1742006_030923APB_FTO_248108 Bank of India BKID0009902 SENDHWA 6568
3 NEWALI MP1742006_030923APB_FTO_248108 ICICI BANK ICIC0006583 SENDHWA 3094
4 NEWALI MP1742006_030923APB_FTO_248108 State Bank of India SBIN0005500 NIWALI 6398
5 NEWALI MP1742006_030923APB_FTO_248108 State Bank of India SBIN0010798 SENDHWA 1547
6 NEWALI MP1742006_030923APB_FTO_248108 UCO Bank UCBA0002063 SENDHWA 140
7 NEWALI MP1742006_030923APB_FTO_248108 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 NEWALI MP1742006_030923APB_FTO_248108 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5071

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