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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:40:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260723APB_FTO_187333
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-42-006-004-001/219
(BHURAPANI) 		1742006004NRG24210720230151067 26/07/2023 Ramdas 1742006004WL017467 Ramdas 00045 BARB0SENDHW 180 180 Processed 31/07/2023 263901465 Ramdas PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-004-001/264B
(BHURAPANI) 		1742006004NRG24260720230161062 26/07/2023 EKARAM RUMSINGH 1742006004WL018645 EKARAM RUMSINGH 00045 BARB0SENDHW 442 442 Processed 31/07/2023 263901465 EKARAMRUMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-004-001/418
(BHURAPANI) 		1742006004NRG24210720230151079 26/07/2023 manilal 1742006004WL017467 manilal 00045 BARB0SENDHW 1326 1326 Processed 31/07/2023 263901465 manilal UNION BANK OF INDIA(508500)
4 NEWALI MP-42-006-004-001/418
(BHURAPANI) 		1742006004NRG24210720230151078 26/07/2023 manilal 1742006004WL017467 manilal 00045 BARB0SENDHW 1326 1326 Processed 31/07/2023 263901465 manilal PUNJAB NATIONAL BANK(508568)
SubTotal 3274 3274
5 NEWALI MP-42-006-004-001/459
(BHURAPANI) 		1742006004NRG24210720230151082 26/07/2023 Raymal 1742006004WL017467 Raymal 00048 BKID0009902 663 663 Processed 31/07/2023 263901465 Raymal STATE BANK OF INDIA(508548)
SubTotal 663 663
6 NEWALI MP-42-006-004-001/10
(BHURAPANI) 		1742006004NRG24210720230151050 26/07/2023 Khushabu 1742006004WL017467 Khushabu 00078 CNRB0004755 180 180 Processed 31/07/2023 263901465 Khushabu CANARA BANK(508532)
7 NEWALI MP-42-006-004-001/126
(BHURAPANI) 		1742006004NRG24210720230151053 26/07/2023 AMBARAM MANGLYA 1742006004WL017467 AMBARAM MANGLYA 00078 CNRB0004755 180 180 Processed 31/07/2023 263901465 AMBARAMMANGLYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-004-001/232
(BHURAPANI) 		1742006004NRG24210720230151068 26/07/2023 GANAPAT RASYA 1742006004WL017467 GANAPAT RASYA 00078 CNRB0004755 180 180 Processed 31/07/2023 263901465 GANAPATRASYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-004-001/270B
(BHURAPANI) 		1742006004NRG24260720230161063 26/07/2023 Sarita 1742006004WL018645 Sarita 00078 CNRB0004755 1105 1105 Processed 31/07/2023 263901465 Sarita PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24260720230161069 26/07/2023 Aliram 1742006004WL018645 Aliram 00078 CNRB0004755 1326 1326 Processed 31/07/2023 263901465 Aliram CANARA BANK(508532)
11 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24260720230161067 26/07/2023 Aliram 1742006004WL018645 Aliram 00078 CNRB0004755 1326 1326 Processed 31/07/2023 263901465 Aliram CANARA BANK(508532)
12 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24210720230151089 26/07/2023 Aliram 1742006004WL017467 Aliram 00078 CNRB0004755 1326 1326 Processed 31/07/2023 263901465 Aliram CANARA BANK(508532)
13 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24210720230151087 26/07/2023 Aliram 1742006004WL017467 Aliram 00078 CNRB0004755 1326 1326 Processed 31/07/2023 263901465 Aliram CANARA BANK(508532)
SubTotal 6949 6949
14 NEWALI MP-42-006-004-001/405
(BHURAPANI) 		1742006004NRG24210720230151074 26/07/2023 denesh 1742006004WL017467 denesh 00165 IBKL0000639 1326 1326 Processed 31/07/2023 263901465 denesh IDBI BANK(607095)
SubTotal 1326 1326
15 NEWALI MP-42-006-004-001/161
(BHURAPANI) 		1742006004NRG24210720230151057 26/07/2023 Bhayla dhashar 1742006004WL017467 Bhayla dhashar 00354 PUNB0067510 180 180 Processed 31/07/2023 263901465 Bhayladhashar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006004NRG24210720230151058 26/07/2023 MANSHARAM VANGARIYA 1742006004WL017467 MANSHARAM VANGARIYA 00354 PUNB0067510 180 180 Processed 31/07/2023 263901465 MANSHARAMVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24210720230151059 26/07/2023 ramprashad 1742006004WL017467 ramprashad 00354 PUNB0067510 180 180 Processed 31/07/2023 263901465 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-004-001/180
(BHURAPANI) 		1742006004NRG24210720230151060 26/07/2023 saymal kotwal 1742006004WL017467 saymal kotwal 00354 PUNB0067510 180 180 Processed 31/07/2023 263901465 saymalkotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-004-001/214
(BHURAPANI) 		1742006004NRG24210720230151063 26/07/2023 taila shadu 1742006004WL017467 taila shadu 00354 PUNB0067510 180 180 Processed 31/07/2023 263901465 tailashadu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-004-001/239
(BHURAPANI) 		1742006004NRG24210720230151069 26/07/2023 BANVARI AADLIYA 1742006004WL017467 BANVARI AADLIYA 00354 PUNB0067510 180 180 Processed 31/07/2023 263901465 BANVARIAADLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006004NRG24210720230151091 26/07/2023 Gardan 1742006004WL017467 Gardan 00354 PUNB0067510 1326 1326 Processed 31/07/2023 263901465 Gardan BANK OF BARODA(606985)
22 NEWALI MP-42-006-004-001/78-A
(BHURAPANI) 		1742006004NRG24260720230161071 26/07/2023 Gardan 1742006004WL018645 Gardan 00354 PUNB0067510 1326 1326 Processed 31/07/2023 263901465 Gardan BANK OF BARODA(606985)
23 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006004NRG24210720230151094 26/07/2023 Abhilasa 1742006004WL017467 Abhilasa 00354 PUNB0067510 1326 1326 Processed 31/07/2023 263901465 Abhilasa BANK OF MAHARASHTRA(607387)
24 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006004NRG24210720230151097 26/07/2023 Abhilasha 1742006004WL017467 Abhilasha 00354 PUNB0067510 1105 1105 Processed 31/07/2023 263901465 Abhilasha BANK OF BARODA(606985)
25 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006004NRG24210720230151096 26/07/2023 Abhilasha 1742006004WL017467 Abhilasha 00354 PUNB0067510 1326 1326 Processed 31/07/2023 263901465 Abhilasha BANK OF MAHARASHTRA(607387)
26 NEWALI MP-42-006-004-001/78-B
(BHURAPANI) 		1742006004NRG24260720230161074 26/07/2023 Abhilasha 1742006004WL018645 Abhilasha 00354 PUNB0067510 1326 1326 Processed 31/07/2023 263901465 Abhilasha BANK OF BARODA(606985)
SubTotal 8815 8815
27 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006004NRG24210720230151056 26/07/2023 Lula 1742006004WL017467 Lula 00354 PUNB0985200 180 180 Processed 31/07/2023 263901465 Lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-004-001/173
(BHURAPANI) 		1742006004NRG24260720230161061 26/07/2023 Ramdas 1742006004WL018645 Ramdas 00354 PUNB0985200 1326 1326 Processed 31/07/2023 263901465 Ramdas PUNJAB NATIONAL BANK(508568)
29 NEWALI MP-42-006-004-001/210-D
(BHURAPANI) 		1742006004NRG24210720230151061 26/07/2023 PRAKASH BILORSINGH 1742006004WL017467 PRAKASH BILORSINGH 00354 PUNB0985200 180 180 Processed 31/07/2023 263901465 PRAKASHBILORSINGH PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-004-001/212
(BHURAPANI) 		1742006004NRG24210720230151062 26/07/2023 TARACHAND 1742006004WL017467 TARACHAND 00354 PUNB0985200 180 180 Processed 31/07/2023 263901465 TARACHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-004-001/217
(BHURAPANI) 		1742006004NRG24210720230151064 26/07/2023 Gendariya 1742006004WL017467 Gendariya 00354 PUNB0985200 180 180 Processed 31/07/2023 263901465 Gendariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-004-001/217-D
(BHURAPANI) 		1742006004NRG24210720230151065 26/07/2023 suresh gendariya 1742006004WL017467 suresh gendariya 00354 PUNB0985200 180 180 Processed 31/07/2023 263901465 sureshgendariya PUNJAB NATIONAL BANK(508568)
33 NEWALI MP-42-006-004-001/46
(BHURAPANI) 		1742006004NRG24210720230151083 26/07/2023 BALU VARASING 1742006004WL017467 BALU VARASING 00354 PUNB0985200 442 442 Processed 31/07/2023 263901465 BALUVARASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-004-001/48
(BHURAPANI) 		1742006004NRG24210720230151084 26/07/2023 Apsing 1742006004WL017467 Apsing 00354 PUNB0985200 1326 1326 Processed 31/07/2023 263901465 Apsing CANARA BANK(508532)
SubTotal 3994 3994
35 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24210720230151076 26/07/2023 yashverdan 1742006004WL017467 yashverdan 00415 SBIN0010798 1326 1326 Processed 31/07/2023 263901465 yashverdan STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24210720230151075 26/07/2023 yashverdhan 1742006004WL017467 yashverdhan 00415 SBIN0010798 1326 1326 Processed 31/07/2023 263901465 yashverdhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24260720230160829 26/07/2023 Barka gulab 1742006037WL018601 Barka gulab 00462 UCBA0002063 10 10 Processed 31/07/2023 263901465 Barkagulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
Total 27683 27683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260723APB_FTO_187333 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3274
2 NEWALI MP1742006_260723APB_FTO_187333 Bank of India BKID0009902 SENDHWA 663
3 NEWALI MP1742006_260723APB_FTO_187333 Canara Bank CNRB0004755 SENDHWA 6949
4 NEWALI MP1742006_260723APB_FTO_187333 IDBI Bank IBKL0000639 SENDHWA 1326
5 NEWALI MP1742006_260723APB_FTO_187333 Punjab National Bank PUNB0067510 Sendhwa 8815
6 NEWALI MP1742006_260723APB_FTO_187333 Punjab National Bank PUNB0985200 SENDHWA 3994
7 NEWALI MP1742006_260723APB_FTO_187333 State Bank of India SBIN0010798 SENDHWA 2652
8 NEWALI MP1742006_260723APB_FTO_187333 UCO Bank UCBA0002063 SENDHWA 10

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