Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_110923APB_FTO_261137
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-42-006-035-001/16
(SENGVI) 		1742006000NRG24110920230243499 11/09/2023 Kalarsing Kajan 1742006WL030369 Kalarsing Kajan 00045 BARB0SENDHW 1105 1105 Processed 21/09/2023 322781892 KalarsingKajan BANK OF BARODA(606985)
2 NEWALI MP-42-006-035-001/16
(SENGVI) 		1742006000NRG24110920230243498 11/09/2023 Kalarsing Kajan 1742006WL030369 Kalarsing Kajan 00045 BARB0SENDHW 3094 3094 Processed 21/09/2023 322781892 KalarsingKajan NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-035-001/2
(SENGVI) 		1742006000NRG24110920230243501 11/09/2023 GULABSINGH KISHAN 1742006WL030369 GULABSINGH KISHAN 00045 BARB0SENDHW 3094 3094 Processed 21/09/2023 322781892 GULABSINGHKISHAN BANK OF BARODA(606985)
4 NEWALI MP-42-006-035-001/2
(SENGVI) 		1742006000NRG24110920230243500 11/09/2023 GULABSINGH KISHAN 1742006WL030369 GULABSINGH KISHAN 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 GULABSINGHKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 NEWALI MP-42-006-035-001/30
(SENGVI) 		1742006000NRG24110920230243506 11/09/2023 GAJA SHOBHARAM 1742006WL030369 GAJA SHOBHARAM 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 GAJASHOBHARAM BANK OF BARODA(606985)
6 NEWALI MP-42-006-035-001/30
(SENGVI) 		1742006000NRG24110920230243505 11/09/2023 GAJA SHOBHARAM 1742006WL030369 GAJA SHOBHARAM 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 GAJASHOBHARAM CANARA BANK(508532)
7 NEWALI MP-42-006-035-001/30
(SENGVI) 		1742006000NRG24110920230243504 11/09/2023 GAJA SHOBHARAM 1742006WL030369 GAJA SHOBHARAM 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 GAJASHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-035-001/300
(SENGVI) 		1742006000NRG24110920230243508 11/09/2023 Chanibai 1742006WL030369 Chanibai 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 Chanibai BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/300
(SENGVI) 		1742006000NRG24110920230243507 11/09/2023 Chanibai 1742006WL030369 Chanibai 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 Chanibai BANK OF BARODA(606985)
10 NEWALI MP-42-006-035-001/301
(SENGVI) 		1742006000NRG24110920230243510 11/09/2023 Jenabai 1742006WL030369 Jenabai 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 Jenabai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-035-001/301
(SENGVI) 		1742006000NRG24110920230243509 11/09/2023 Suvalal 1742006WL030369 Suvalal 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 Suvalal BANK OF BARODA(606985)
12 NEWALI MP-42-006-035-001/302
(SENGVI) 		1742006000NRG24110920230243512 11/09/2023 Naramsing 1742006WL030369 Naramsing 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 Naramsing BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/302
(SENGVI) 		1742006000NRG24110920230243511 11/09/2023 Naramsing 1742006WL030369 Naramsing 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 Naramsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-035-001/304
(SENGVI) 		1742006000NRG24110920230243513 11/09/2023 Baliram Rajan 1742006WL030369 Baliram Rajan 00045 BARB0SENDHW 3094 3094 Processed 21/09/2023 322781892 BaliramRajan BANK OF BARODA(606985)
15 NEWALI MP-42-006-035-001/313
(SENGVI) 		1742006000NRG24110920230243515 11/09/2023 rafiya khumsingh 1742006WL030369 rafiya khumsingh 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 rafiyakhumsingh BANK OF BARODA(606985)
16 NEWALI MP-42-006-035-001/313
(SENGVI) 		1742006000NRG24110920230243516 11/09/2023 rafiya rafiya 1742006WL030369 rafiya rafiya 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 rafiyarafiya BANK OF BARODA(606985)
17 NEWALI MP-42-006-035-001/314
(SENGVI) 		1742006000NRG24110920230243517 11/09/2023 TARACHAND RUMAJYA 1742006WL030369 TARACHAND RUMAJYA 00045 BARB0SENDHW 3094 3094 Processed 21/09/2023 322781892 TARACHANDRUMAJYA BANK OF BARODA(606985)
18 NEWALI MP-42-006-035-001/7
(SENGVI) 		1742006000NRG24110920230243518 11/09/2023 BILLORSINGH KISHAN 1742006WL030369 BILLORSINGH KISHAN 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 BILLORSINGHKISHAN BANK OF BARODA(606985)
19 NEWALI MP-42-006-035-001/7
(SENGVI) 		1742006000NRG24110920230243519 11/09/2023 BILLORSINGH KISHAN 1742006WL030369 BILLORSINGH KISHAN 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 BILLORSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-035-001/74
(SENGVI) 		1742006000NRG24110920230243523 11/09/2023 SYAMA GOPAL 1742006WL030369 SYAMA GOPAL 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 SYAMAGOPAL BANK OF BARODA(606985)
21 NEWALI MP-42-006-035-001/74
(SENGVI) 		1742006000NRG24110920230243522 11/09/2023 SYAMA GOPAL 1742006WL030369 SYAMA GOPAL 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 SYAMAGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 NEWALI MP-42-006-035-001/74
(SENGVI) 		1742006000NRG24110920230243521 11/09/2023 SYAMA GOPAL 1742006WL030369 SYAMA GOPAL 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 SYAMAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-035-001/74
(SENGVI) 		1742006000NRG24110920230243520 11/09/2023 SYAMA GOPAL 1742006WL030369 SYAMA GOPAL 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 SYAMAGOPAL BANK OF BARODA(606985)
24 NEWALI MP-42-006-035-001/75
(SENGVI) 		1742006000NRG24110920230243524 11/09/2023 KHUMASING GOPAL 1742006WL030369 KHUMASING GOPAL 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 KHUMASINGGOPAL BANK OF BARODA(606985)
25 NEWALI MP-42-006-035-001/75
(SENGVI) 		1742006000NRG24110920230243525 11/09/2023 kumaydi 1742006WL030369 kumaydi 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 kumaydi BANK OF BARODA(606985)
26 NEWALI MP-42-006-035-001/96
(SENGVI) 		1742006000NRG24110920230243528 11/09/2023 Sildar Firangya 1742006WL030369 Sildar Firangya 00045 BARB0SENDHW 70 70 Processed 21/09/2023 322781892 SildarFirangya BANK OF BARODA(606985)
SubTotal 14951 14951
27 NEWALI MP-42-006-035-001/304
(SENGVI) 		1742006000NRG24110920230243514 11/09/2023 Sunita Jadhaw 1742006WL030369 Sunita Jadhaw 00048 BKID0009902 3094 3094 Processed 21/09/2023 322781892 SunitaJadhaw BANK OF INDIA(508505)
SubTotal 3094 3094
28 NEWALI MP-42-006-035-001/204-A
(SENGVI) 		1742006000NRG24110920230243502 11/09/2023 Champabai 1742006WL030369 Champabai 00354 PUNB0067510 70 70 Processed 21/09/2023 322781892 Champabai BANK OF BARODA(606985)
SubTotal 70 70
29 NEWALI MP-42-006-035-001/75
(SENGVI) 		1742006000NRG24110920230243527 11/09/2023 MANSHARAM 1742006WL030369 MANSHARAM 00468 UBIN0558265 70 70 Processed 21/09/2023 322781892 MANSHARAM BANK OF INDIA(508505)
SubTotal 70 70
Total 18185 18185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_110923APB_FTO_261137 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 14951
2 NEWALI MP1742006_110923APB_FTO_261137 Bank of India BKID0009902 SENDHWA 3094
3 NEWALI MP1742006_110923APB_FTO_261137 Punjab National Bank PUNB0067510 Sendhwa 70
4 NEWALI MP1742006_110923APB_FTO_261137 Union Bank of India UBIN0558265 SENDHWA 70

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