Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050723APB_FTO_148509
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) 		1742006000NRG24050720230117430 05/07/2023 Mahima 1742006WL012925 Mahima 00045 BARB0SENDHW 700 700 Rejected 28/07/2023 210572574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24050720230117387 05/07/2023 JAM BAI JAGAN 1742006040WL012922 JAM BAI JAGAN 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210572574 JAMBAIJAGAN BANK OF BARODA(606985)
3 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24050720230117388 05/07/2023 Jambai 1742006040WL012922 Jambai 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210572574 Jambai BANK OF BARODA(606985)
4 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24050720230117394 05/07/2023 sonu brahmne 1742006040WL012922 sonu brahmne 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210572574 sonubrahmne BANK OF BARODA(606985)
5 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24050720230117417 05/07/2023 Ramchand 1742006040WL012922 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 210572574 Ramchand BANK OF BARODA(606985)
6 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24050720230117416 05/07/2023 Ramchand 1742006040WL012922 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 210572574 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-040-001/80
(VASVI) 		1742006040NRG24050720230117421 05/07/2023 kaluram 1742006040WL012922 kaluram 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210572574 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9098 9098
8 NEWALI MP-42-006-040-001/104
(VASVI) 		1742006040NRG24050720230117392 05/07/2023 MANSARAM ROOPSINGH 1742006040WL012922 MANSARAM ROOPSINGH 00048 BKID0009902 1547 1547 Processed 28/07/2023 210572574 MANSARAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24050720230117397 05/07/2023 Radhesyam Brahamne 1742006040WL012922 Radhesyam Brahamne 00048 BKID0009902 1326 1326 Processed 28/07/2023 210572574 RadhesyamBrahamne PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24050720230117403 05/07/2023 Dilip 1742006040WL012922 Dilip 00048 BKID0009902 1326 1326 Processed 28/07/2023 210572574 Dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24050720230117407 05/07/2023 DINESH SAPLE 1742006040WL012922 DINESH SAPLE 00048 BKID0009902 1547 1547 Processed 28/07/2023 210572574 DINESHSAPLE BANK OF INDIA(508505)
SubTotal 5746 5746
12 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24050720230117404 05/07/2023 RAMESWAR NANSINGH MORE 1742006040WL012922 RAMESWAR NANSINGH MORE 00165 IBKL0000639 1547 1547 Processed 28/07/2023 210572574 RAMESWARNANSINGHMORE IDBI BANK(607095)
SubTotal 1547 1547
13 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24050720230117386 05/07/2023 JAGAN BRAHMNE 1742006040WL012922 JAGAN BRAHMNE 00168 ICIC0006583 1326 1326 Processed 28/07/2023 210572574 JAGANBRAHMNE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24050720230117393 05/07/2023 Indarsing Amarsing 1742006040WL012922 Indarsing Amarsing 00168 ICIC0006583 1326 1326 Processed 29/07/2023 210572574 IndarsingAmarsing FINO PAYMENTS BANK LTD(608001)
15 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24050720230117398 05/07/2023 Sursing Gadya 1742006040WL012922 Sursing Gadya 00168 ICIC0006583 1547 1547 Processed 28/07/2023 210572574 SursingGadya IDBI BANK(607095)
16 NEWALI MP-42-006-040-001/250
(VASVI) 		1742006040NRG24050720230117406 05/07/2023 SITARAM BARELA SURP 1742006040WL012922 SITARAM BARELA SURP 00168 ICIC0006583 1326 1326 Processed 28/07/2023 210572574 SITARAMBARELASURP STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24050720230117424 05/07/2023 GATHIYA 1742006040WL012922 GATHIYA 00168 ICIC0006583 1326 1326 Processed 28/07/2023 210572574 GATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6851 6851
18 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24050720230117413 05/07/2023 Sohan 1742006040WL012922 Sohan 00354 PUNB0067510 1547 1547 Processed 28/07/2023 210572574 Sohan NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24050720230117412 05/07/2023 Sohan 1742006040WL012922 Sohan 00354 PUNB0067510 1547 1547 Processed 28/07/2023 210572574 Sohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
20 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24050720230117399 05/07/2023 ringu bai 1742006040WL012922 ringu bai 00354 PUNB0985200 1547 1547 Processed 28/07/2023 210572574 ringubai PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24050720230117419 05/07/2023 BHUR BAI 1742006040WL012922 BHUR BAI 00354 PUNB0985200 1326 1326 Processed 28/07/2023 210572574 BHURBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
22 NEWALI MP-42-006-040-001/108
(VASVI) 		1742006040NRG24050720230117396 05/07/2023 SAHABAI INDARASINGH 1742006040WL012922 SAHABAI INDARASINGH 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210572574 SAHABAIINDARASINGH UNION BANK OF INDIA(508500)
23 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24050720230117415 05/07/2023 PAWAN 1742006040WL012922 PAWAN 00415 SBIN0008987 1547 1547 Processed 28/07/2023 210572574 PAWAN PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24050720230117423 05/07/2023 GATAYA BRAHAMNE 1742006040WL012922 GATAYA BRAHAMNE 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210572574 GATAYABRAHAMNE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-040-001/82
(VASVI) 		1742006040NRG24050720230117422 05/07/2023 GATAYA BRAHAMNE 1742006040WL012922 GATAYA BRAHAMNE 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210572574 GATAYABRAHAMNE BANK OF INDIA(508505)
SubTotal 5525 5525
26 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006000NRG24050720230117439 05/07/2023 Meena bai 1742006WL012925 Meena bai 00462 UCBA0002063 700 700 Processed 28/07/2023 210572574 Meenabai BANK OF BARODA(606985)
27 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006000NRG24050720230117438 05/07/2023 Meena bai 1742006WL012925 Meena bai 00462 UCBA0002063 700 700 Processed 28/07/2023 210572574 Meenabai BANK OF INDIA(508505)
28 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006000NRG24050720230117437 05/07/2023 Meena bai 1742006WL012925 Meena bai 00462 UCBA0002063 700 700 Processed 28/07/2023 210572574 Meenabai STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24050720230117429 05/07/2023 Meena bai 1742006004WL012924 Meena bai 00462 UCBA0002063 1547 1547 Processed 28/07/2023 210572574 Meenabai BANK OF BARODA(606985)
SubTotal 3647 3647
30 NEWALI MP-42-006-040-001/79
(VASVI) 		1742006040NRG24050720230117418 05/07/2023 PARKASH ASHOK BRAHAMNE 1742006040WL012922 PARKASH ASHOK BRAHAMNE 00468 UBIN0558265 1326 1326 Processed 28/07/2023 210572574 PARKASHASHOKBRAHAMNE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24050720230117390 05/07/2023 Rinku Brahamne 1742006040WL012922 Rinku Brahamne 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 210572574 RinkuBrahamne STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24050720230117391 05/07/2023 Sunita Brahamne 1742006040WL012922 Sunita Brahamne 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 210572574 SunitaBrahamne NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24050720230117402 05/07/2023 Urmila Bai 1742006040WL012922 Urmila Bai 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 210572574 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24050720230117405 05/07/2023 RAJESH NANSINGH MORE 1742006040WL012922 RAJESH NANSINGH MORE 00697 BKID0MG0240 1547 1547 Processed 28/07/2023 210572574 RAJESHNANSINGHMORE NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24050720230117411 05/07/2023 Mohan 1742006040WL012922 Mohan 00697 BKID0MG0240 1547 1547 Processed 28/07/2023 210572574 Mohan BANK OF BARODA(606985)
36 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24050720230117410 05/07/2023 Mohan 1742006040WL012922 Mohan 00697 BKID0MG0240 1547 1547 Processed 28/07/2023 210572574 Mohan NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24050720230117409 05/07/2023 Mohan 1742006040WL012922 Mohan 00697 BKID0MG0240 1547 1547 Processed 28/07/2023 210572574 Mohan STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24050720230117426 05/07/2023 Mulchand Brahamne 1742006040WL012922 Mulchand Brahamne 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 210572574 MulchandBrahamne BANK OF BARODA(606985)
39 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24050720230117425 05/07/2023 Mulchand Brahamne 1742006040WL012922 Mulchand Brahamne 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 210572574 MulchandBrahamne NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 52525 52525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050723APB_FTO_148509 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 9098
2 NEWALI MP1742006_050723APB_FTO_148509 Bank of India BKID0009902 SENDHWA 5746
3 NEWALI MP1742006_050723APB_FTO_148509 IDBI Bank IBKL0000639 SENDHWA 1547
4 NEWALI MP1742006_050723APB_FTO_148509 ICICI BANK ICIC0006583 SENDHWA 6851
5 NEWALI MP1742006_050723APB_FTO_148509 Punjab National Bank PUNB0067510 Sendhwa 3094
6 NEWALI MP1742006_050723APB_FTO_148509 Punjab National Bank PUNB0985200 SENDHWA 2873
7 NEWALI MP1742006_050723APB_FTO_148509 State Bank of India SBIN0008987 CHATLI 5525
8 NEWALI MP1742006_050723APB_FTO_148509 UCO Bank UCBA0002063 SENDHWA 3647
9 NEWALI MP1742006_050723APB_FTO_148509 Union Bank of India UBIN0558265 SENDHWA 1326
10 NEWALI MP1742006_050723APB_FTO_148509 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
11 NEWALI MP1742006_050723APB_FTO_148509 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 11492

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