Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:52:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300124APB_FTO_448140
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-42-006-019-003/472
(KANPURI) 		1742006000NRG24300120240453237 30/01/2024 Manisha 1742006WL048588 Manisha 00045 BARB0SENDHW 2431 2431 Processed 26/03/2024 005191613 Manisha NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-030-002/113b
(PURUSHKHEDA) 		1742006030NRG24300120240453239 30/01/2024 nan bai 1742006030WL048589 nan bai 00045 BARB0SENDHW 50 50 Processed 26/03/2024 005191613 nanbai BANK OF BARODA(606985)
3 NEWALI MP-42-006-030-002/212
(PURUSHKHEDA) 		1742006030NRG24300120240453244 30/01/2024 MADN 1742006030WL048589 MADN 00045 BARB0SENDHW 50 50 Processed 26/03/2024 005191613 MADN BANK OF BARODA(606985)
4 NEWALI MP-42-006-034-001/271
(SALUN) 		1742006034NRG24300120240452492 30/01/2024 shivram mahriya 1742006034WL048536 shivram mahriya 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 005191613 shivrammahriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3857 3857
5 NEWALI MP-42-006-030-002/120
(PURUSHKHEDA) 		1742006030NRG24300120240453240 30/01/2024 BALU 1742006030WL048589 BALU 00415 SBIN0005500 50 50 Processed 26/03/2024 005191613 BALU STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-030-002/146b
(PURUSHKHEDA) 		1742006030NRG24300120240453241 30/01/2024 Dharamsingh Dulsingh 1742006030WL048589 Dharamsingh Dulsingh 00415 SBIN0005500 50 50 Processed 26/03/2024 005191613 DharamsinghDulsingh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-030-002/188
(PURUSHKHEDA) 		1742006030NRG24300120240453243 30/01/2024 ESHVAR JAYRAM 1742006030WL048589 ESHVAR JAYRAM 00415 SBIN0005500 50 50 Processed 27/03/2024 005191613 ESHVARJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-030-002/443
(PURUSHKHEDA) 		1742006030NRG24300120240453245 30/01/2024 subhash 1742006030WL048589 subhash 00415 SBIN0005500 50 50 Rejected 26/03/2024 005191613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NEWALI MP-42-006-030-002/48
(PURUSHKHEDA) 		1742006030NRG24300120240453246 30/01/2024 Sunil Jeram 1742006030WL048589 Sunil Jeram 00415 SBIN0005500 30 30 Processed 26/03/2024 005191613 SunilJeram STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-030-002/48-A
(PURUSHKHEDA) 		1742006030NRG24300120240453247 30/01/2024 kalusingh JEIRAM 1742006030WL048589 kalusingh JEIRAM 00415 SBIN0005500 40 40 Processed 27/03/2024 005191613 kalusinghJEIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-030-002/54
(PURUSHKHEDA) 		1742006030NRG24300120240453248 30/01/2024 Bhayram Janglya 1742006030WL048589 Bhayram Janglya 00415 SBIN0005500 30 30 Processed 26/03/2024 005191613 BhayramJanglya STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-034-001/191
(SALUN) 		1742006034NRG24300120240452485 30/01/2024 jagdish sumji barela 1742006034WL048536 jagdish sumji barela 00415 SBIN0005500 1326 1326 Processed 26/03/2024 005191613 jagdishsumjibarela STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-034-001/191
(SALUN) 		1742006034NRG24300120240452486 30/01/2024 jagdish sumji barela 1742006034WL048536 jagdish sumji barela 00415 SBIN0005500 1326 1326 Processed 26/03/2024 005191613 jagdishsumjibarela STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-034-003/51
(SALUN) 		1742006000NRG24300120240452496 30/01/2024 SAVRDIBAI MADRAS 1742006WL048537 SAVRDIBAI MADRAS 00415 SBIN0005500 1326 1326 Processed 26/03/2024 005191613 SAVRDIBAIMADRAS NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-034-003/63
(SALUN) 		1742006000NRG24300120240452498 30/01/2024 SURESH KUVARSINGH AARYA 1742006WL048537 SURESH KUVARSINGH AARYA 00415 SBIN0005500 1326 1326 Processed 26/03/2024 005191613 SURESHKUVARSINGHAARYA STATE BANK OF INDIA(508548)
SubTotal 5604 5604
16 NEWALI MP-42-006-030-002/146c
(PURUSHKHEDA) 		1742006030NRG24300120240453242 30/01/2024 rameswar 1742006030WL048589 rameswar 00688 FINO0001001 50 50 Processed 26/03/2024 005191613 rameswar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50 50
17 NEWALI MP-42-006-034-001/191
(SALUN) 		1742006034NRG24300120240452487 30/01/2024 Radheshyam Dharvr 1742006034WL048536 Radheshyam Dharvr 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 RadheshyamDharvr STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-034-001/191
(SALUN) 		1742006034NRG24300120240452488 30/01/2024 Radheshyam Dharvr 1742006034WL048536 Radheshyam Dharvr 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 RadheshyamDharvr STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006034NRG24300120240452489 30/01/2024 tukaram mhareya 1742006034WL048536 tukaram mhareya 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-034-001/215
(SALUN) 		1742006034NRG24300120240452490 30/01/2024 BHAYDAS SHIKARIYA 1742006034WL048536 BHAYDAS SHIKARIYA 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 BHAYDASSHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-034-001/215
(SALUN) 		1742006034NRG24300120240452491 30/01/2024 BHAYDAS SHIKARIYA 1742006034WL048536 BHAYDAS SHIKARIYA 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 BHAYDASSHIKARIYA BANK OF BARODA(606985)
22 NEWALI MP-42-006-034-001/97
(SALUN) 		1742006034NRG24300120240452493 30/01/2024 Tirmal irban 1742006034WL048536 Tirmal irban 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 Tirmalirban BANK OF BARODA(606985)
23 NEWALI MP-42-006-034-001/97
(SALUN) 		1742006034NRG24300120240452494 30/01/2024 Tirmal irban 1742006034WL048536 Tirmal irban 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 Tirmalirban NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-034-003/44
(SALUN) 		1742006000NRG24300120240452495 30/01/2024 thumlibai anarsingh 1742006WL048537 thumlibai anarsingh 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 thumlibaianarsingh BANK OF BARODA(606985)
25 NEWALI MP-42-006-034-003/53
(SALUN) 		1742006000NRG24300120240452497 30/01/2024 HIRMAL BABLA 1742006WL048537 HIRMAL BABLA 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 HIRMALBABLA NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-034-003/68
(SALUN) 		1742006000NRG24300120240452499 30/01/2024 KAHRIYA SANKAR 1742006WL048537 KAHRIYA SANKAR 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 KAHRIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-034-003/71
(SALUN) 		1742006000NRG24300120240452500 30/01/2024 Sardar kalu 1742006WL048537 Sardar kalu 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 005191613 Sardarkalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
28 NEWALI MP-42-006-019-003/849
(KANPURI) 		1742006000NRG24300120240453238 30/01/2024 Surmal Arya 1742006WL048588 Surmal Arya 00703 AIRP0000001 2431 2431 Processed 26/03/2024 005191613 SurmalArya BANK OF BARODA(606985)
SubTotal 2431 2431
Total 26528 26528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300124APB_FTO_448140 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3857
2 NEWALI MP1742006_300124APB_FTO_448140 State Bank of India SBIN0005500 NIWALI 5604
3 NEWALI MP1742006_300124APB_FTO_448140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50
4 NEWALI MP1742006_300124APB_FTO_448140 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 14586
5 NEWALI MP1742006_300124APB_FTO_448140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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