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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210823APB_FTO_229346
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-42-006-040-001/16
(VASVI) 		1742006040NRG24210820230205377 21/08/2023 Chetan Solanki 1742006040WL025600 Chetan Solanki 00045 BARB0SENDHW 1547 1547 Processed 28/08/2023 765090693 ChetanSolanki FINO PAYMENTS BANK LTD(608001)
2 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24210820230205391 21/08/2023 AASHARAM 1742006040WL025600 AASHARAM 00045 BARB0SENDHW 1547 1547 Processed 28/08/2023 765090693 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24210820230205390 21/08/2023 AASHARAM 1742006040WL025600 AASHARAM 00045 BARB0SENDHW 1547 1547 Processed 28/08/2023 765090693 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-040-001/447
(VASVI) 		1742006040NRG24210820230205389 21/08/2023 AASHARAM 1742006040WL025600 AASHARAM 00045 BARB0SENDHW 1547 1547 Processed 28/08/2023 765090693 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24210820230205399 21/08/2023 AATMARAM AMARSINGH 1742006040WL025600 AATMARAM AMARSINGH 00045 BARB0SENDHW 1050 1050 Processed 28/08/2023 765090693 AATMARAMAMARSINGH BANK OF BARODA(606985)
6 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24210820230205400 21/08/2023 SONIYA AATMARAM 1742006040WL025600 SONIYA AATMARAM 00045 BARB0SENDHW 1050 1050 Processed 28/08/2023 765090693 SONIYAAATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8288 8288
7 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24210820230205383 21/08/2023 DINESH SAPLE 1742006040WL025600 DINESH SAPLE 00048 BKID0009902 1547 1547 Processed 28/08/2023 765090693 DINESHSAPLE BANK OF INDIA(508505)
8 NEWALI MP-42-006-040-001/349
(VASVI) 		1742006040NRG24210820230205388 21/08/2023 bhangi 1742006040WL025600 bhangi 00048 BKID0009902 1547 1547 Processed 28/08/2023 765090693 bhangi UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-040-001/349
(VASVI) 		1742006040NRG24210820230205387 21/08/2023 bhangi 1742006040WL025600 bhangi 00048 BKID0009902 1547 1547 Processed 28/08/2023 765090693 bhangi STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-040-001/67
(VASVI) 		1742006040NRG24210820230205396 21/08/2023 DINESH SOLANKI 1742006040WL025600 DINESH SOLANKI 00048 BKID0009902 1547 1547 Processed 28/08/2023 765090693 DINESHSOLANKI BANK OF INDIA(508505)
SubTotal 6188 6188
11 NEWALI MP-42-006-040-001/388
(VASVI) 		1742006040NRG24210820230205414 21/08/2023 SAHAGRIYA 1742006040WL025602 SAHAGRIYA 00078 CNRB0004755 1547 1547 Processed 28/08/2023 765090693 SAHAGRIYA CENTRAL BANK OF INDIA(607115)
12 NEWALI MP-42-006-040-001/388
(VASVI) 		1742006040NRG24210820230205413 21/08/2023 SAHAGRIYA 1742006040WL025602 SAHAGRIYA 00078 CNRB0004755 1547 1547 Processed 28/08/2023 765090693 SAHAGRIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
13 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24210820230205381 21/08/2023 RAMESWAR NANSINGH MORE 1742006040WL025600 RAMESWAR NANSINGH MORE 00165 IBKL0000639 1547 1547 Processed 28/08/2023 765090693 RAMESWARNANSINGHMORE IDBI BANK(607095)
SubTotal 1547 1547
14 NEWALI MP-42-006-040-001/105
(VASVI) 		1742006040NRG24210820230205406 21/08/2023 SINGA KHUMASIHGH 1742006040WL025602 SINGA KHUMASIHGH 00168 ICIC0006583 1547 1547 Processed 28/08/2023 765090693 SINGAKHUMASIHGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24210820230205382 21/08/2023 MINAKSHI MORE 1742006040WL025600 MINAKSHI MORE 00168 ICIC0006583 1547 1547 Processed 28/08/2023 765090693 MINAKSHIMORE UNION BANK OF INDIA(508500)
16 NEWALI MP-42-006-040-001/7
(VASVI) 		1742006040NRG24210820230205398 21/08/2023 PATHAN 1742006040WL025600 PATHAN 00168 ICIC0006583 1050 1050 Processed 28/08/2023 765090693 PATHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4144 4144
17 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24210820230205403 21/08/2023 mukesh 1742006040WL025600 mukesh 00354 PUNB0985200 1050 1050 Processed 28/08/2023 765090693 mukesh PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24210820230205402 21/08/2023 mukesh 1742006040WL025600 mukesh 00354 PUNB0985200 1050 1050 Processed 28/08/2023 765090693 mukesh BANK OF BARODA(606985)
19 NEWALI MP-42-006-040-001/99
(VASVI) 		1742006040NRG24210820230205401 21/08/2023 mukesh 1742006040WL025600 mukesh 00354 PUNB0985200 1050 1050 Processed 28/08/2023 765090693 mukesh BANK OF INDIA(508505)
SubTotal 3150 3150
20 NEWALI MP-42-006-040-001/190
(VASVI) 		1742006040NRG24210820230205378 21/08/2023 PREMSINGH RAMESWAR 1742006040WL025600 PREMSINGH RAMESWAR 00415 SBIN0010798 1547 1547 Processed 28/08/2023 765090693 PREMSINGHRAMESWAR STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24210820230205392 21/08/2023 SHIKARSINGH 1742006040WL025600 SHIKARSINGH 00415 SBIN0010798 1050 1050 Processed 28/08/2023 765090693 SHIKARSINGH IDBI BANK(607095)
SubTotal 2597 2597
22 NEWALI MP-42-006-040-001/218
(VASVI) 		1742006040NRG24210820230205380 21/08/2023 DAYARAM 1742006040WL025600 DAYARAM 00688 FINO0001001 1547 1547 Processed 28/08/2023 765090693 DAYARAM FINO PAYMENTS BANK LTD(608001)
23 NEWALI MP-42-006-040-001/218
(VASVI) 		1742006040NRG24210820230205379 21/08/2023 DAYARAM 1742006040WL025600 DAYARAM 00688 FINO0001001 1547 1547 Processed 28/08/2023 765090693 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
24 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24210820230205376 21/08/2023 Atarsing 1742006040WL025600 Atarsing 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765090693 Atarsing NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24210820230205374 21/08/2023 Atarsing 1742006040WL025600 Atarsing 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765090693 Atarsing NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-040-001/129
(VASVI) 		1742006040NRG24210820230205375 21/08/2023 Atarsingh Dersya 1742006040WL025600 Atarsingh Dersya 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765090693 AtarsinghDersya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
27 NEWALI MP-42-006-040-001/130
(VASVI) 		1742006040NRG24210820230205411 21/08/2023 juna bai ratansingh 1742006040WL025602 juna bai ratansingh 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090693 junabairatansingh BANK OF BARODA(606985)
28 NEWALI MP-42-006-040-001/130
(VASVI) 		1742006040NRG24210820230205410 21/08/2023 juna bai ratansingh 1742006040WL025602 juna bai ratansingh 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090693 junabairatansingh NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-040-001/130
(VASVI) 		1742006040NRG24210820230205409 21/08/2023 ratansingh 1742006040WL025602 ratansingh 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090693 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-040-001/130
(VASVI) 		1742006040NRG24210820230205407 21/08/2023 ratansingh hada more 1742006040WL025602 ratansingh hada more 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090693 ratansinghhadamore INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-040-001/336
(VASVI) 		1742006040NRG24210820230205386 21/08/2023 Anita bai irlal nargave 1742006040WL025600 Anita bai irlal nargave 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 765090693 Anitabaiirlalnargave NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-040-001/450
(VASVI) 		1742006040NRG24210820230205395 21/08/2023 MINA BAI 1742006040WL025600 MINA BAI 00697 BKID0MG0240 1050 1050 Processed 28/08/2023 765090693 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8785 8785
Total 45528 45528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210823APB_FTO_229346 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8288
2 NEWALI MP1742006_210823APB_FTO_229346 Bank of India BKID0009902 SENDHWA 6188
3 NEWALI MP1742006_210823APB_FTO_229346 Canara Bank CNRB0004755 SENDHWA 3094
4 NEWALI MP1742006_210823APB_FTO_229346 IDBI Bank IBKL0000639 SENDHWA 1547
5 NEWALI MP1742006_210823APB_FTO_229346 ICICI BANK ICIC0006583 SENDHWA 4144
6 NEWALI MP1742006_210823APB_FTO_229346 Punjab National Bank PUNB0985200 SENDHWA 3150
7 NEWALI MP1742006_210823APB_FTO_229346 State Bank of India SBIN0010798 SENDHWA 2597
8 NEWALI MP1742006_210823APB_FTO_229346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 NEWALI MP1742006_210823APB_FTO_229346 India Post Payments Bank IPOS0000001 Khargone 4641
10 NEWALI MP1742006_210823APB_FTO_229346 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 8785

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