Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_021023APB_FTO_299529
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) 		1742006040NRG24021020230285277 02/10/2023 Chetan Solanki 1742006040WL034429 Chetan Solanki 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 292616114 ChetanSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NEWALI MP-42-006-040-001/136-A
(VASVI) 		1742006040NRG24021020230285273 02/10/2023 VEPARI BAI AASHARAM 1742006040WL034429 VEPARI BAI AASHARAM 00048 BKID0009902 60 60 Processed 09/11/2023 292616114 VEPARIBAIAASHARAM BANK OF INDIA(508505)
3 NEWALI MP-42-006-040-001/156
(VASVI) 		1742006040NRG24021020230285275 02/10/2023 VAHRIYA 1742006040WL034429 VAHRIYA 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616114 VAHRIYA BANK OF INDIA(508505)
4 NEWALI MP-42-006-040-001/156
(VASVI) 		1742006040NRG24021020230285276 02/10/2023 VAHRIYA 1742006040WL034429 VAHRIYA 00048 BKID0009902 60 60 Processed 09/11/2023 292616114 VAHRIYA CANARA BANK(508532)
5 NEWALI MP-42-006-040-001/172
(VASVI) 		1742006040NRG24021020230285280 02/10/2023 Kailash Jamsing 1742006040WL034429 Kailash Jamsing 00048 BKID0009902 60 60 Processed 09/11/2023 292616114 KailashJamsing BANK OF BARODA(606985)
6 NEWALI MP-42-006-040-001/172
(VASVI) 		1742006040NRG24021020230285278 02/10/2023 Kalash sehre 1742006040WL034429 Kalash sehre 00048 BKID0009902 60 60 Processed 09/11/2023 292616114 Kalashsehre BANK OF INDIA(508505)
7 NEWALI MP-42-006-040-001/172
(VASVI) 		1742006040NRG24021020230285279 02/10/2023 SUSHILA BAI 1742006040WL034429 SUSHILA BAI 00048 BKID0009902 60 60 Processed 09/11/2023 292616114 SUSHILABAI BANK OF INDIA(508505)
8 NEWALI MP-42-006-040-001/239
(VASVI) 		1742006040NRG24021020230285287 02/10/2023 DINESH SIKARIYA NARGAVE 1742006040WL034429 DINESH SIKARIYA NARGAVE 00048 BKID0009902 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NEWALI MP-42-006-040-001/279
(VASVI) 		1742006040NRG24021020230285291 02/10/2023 JOGIRAM SAPLE 1742006040WL034429 JOGIRAM SAPLE 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616114 JOGIRAMSAPLE BANK OF INDIA(508505)
10 NEWALI MP-42-006-040-001/313-A
(VASVI) 		1742006040NRG24021020230285296 02/10/2023 DINESH SAPLE 1742006040WL034429 DINESH SAPLE 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616114 DINESHSAPLE BANK OF INDIA(508505)
11 NEWALI MP-42-006-040-001/32
(VASVI) 		1742006040NRG24021020230285298 02/10/2023 DHARMSINGH RAJARAM 1742006040WL034429 DHARMSINGH RAJARAM 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616114 DHARMSINGHRAJARAM BANK OF INDIA(508505)
12 NEWALI MP-42-006-040-001/32
(VASVI) 		1742006040NRG24021020230285299 02/10/2023 RINGU BAI DHARAMSINGH 1742006040WL034429 RINGU BAI DHARAMSINGH 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616114 RINGUBAIDHARAMSINGH BANK OF INDIA(508505)
13 NEWALI MP-42-006-040-001/359
(VASVI) 		1742006040NRG24021020230285303 02/10/2023 ANITA NARGAWE JAGDISH 1742006040WL034429 ANITA NARGAWE JAGDISH 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616114 ANITANARGAWEJAGDISH BANK OF BARODA(606985)
14 NEWALI MP-42-006-040-001/359
(VASVI) 		1742006040NRG24021020230285304 02/10/2023 ANITA NARGAWE JAGDISH 1742006040WL034429 ANITA NARGAWE JAGDISH 00048 BKID0009902 1326 1326 Processed 09/11/2023 292616114 ANITANARGAWEJAGDISH BANK OF INDIA(508505)
15 NEWALI MP-42-006-040-001/67
(VASVI) 		1742006040NRG24021020230285308 02/10/2023 DINESH SOLANKI 1742006040WL034429 DINESH SOLANKI 00048 BKID0009902 1105 1105 Processed 09/11/2023 292616114 DINESHSOLANKI BANK OF INDIA(508505)
SubTotal 12013 12013
16 NEWALI MP-42-006-040-001/250
(VASVI) 		1742006040NRG24021020230285288 02/10/2023 SITARAM BARELA SURP 1742006040WL034429 SITARAM BARELA SURP 00168 ICIC0006583 1326 1326 Processed 09/11/2023 292616114 SITARAMBARELASURP NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-040-001/250
(VASVI) 		1742006040NRG24021020230285289 02/10/2023 SITARAM BARELA SURP 1742006040WL034429 SITARAM BARELA SURP 00168 ICIC0006583 1326 1326 Processed 09/11/2023 292616114 SITARAMBARELASURP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24021020230285556 02/10/2023 Degriya 1742006012WL034435 Degriya 00415 SBIN0005500 1326 1326 Processed 09/11/2023 292616114 Degriya STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24021020230285555 02/10/2023 Dengriya Thakur 1742006012WL034435 Dengriya Thakur 00415 SBIN0005500 1326 1326 Processed 09/11/2023 292616114 DengriyaThakur STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-012-001/112
(GHODLYAPANI) 		1742006012NRG24021020230285557 02/10/2023 banubai 1742006012WL034435 banubai 00415 SBIN0005500 1326 1326 Processed 09/11/2023 292616114 banubai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-012-001/146
(GHODLYAPANI) 		1742006012NRG24021020230285558 02/10/2023 Kailash Thakur 1742006012WL034435 Kailash Thakur 00415 SBIN0005500 1326 1326 Processed 09/11/2023 292616114 KailashThakur STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 NEWALI MP-42-006-040-001/190
(VASVI) 		1742006040NRG24021020230285284 02/10/2023 PREMSINGH RAMESWAR 1742006040WL034429 PREMSINGH RAMESWAR 00415 SBIN0010798 1326 1326 Processed 09/11/2023 292616114 PREMSINGHRAMESWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NEWALI MP-42-006-040-001/391
(VASVI) 		1742006040NRG24021020230285306 02/10/2023 VISHAL MORE 1742006040WL034429 VISHAL MORE 00462 UCBA0002063 1326 1326 Processed 09/11/2023 292616114 VISHALMORE UCO BANK(607066)
24 NEWALI MP-42-006-040-001/391
(VASVI) 		1742006040NRG24021020230285307 02/10/2023 VISHAL MORE 1742006040WL034429 VISHAL MORE 00462 UCBA0002063 1326 1326 Processed 09/11/2023 292616114 VISHALMORE BANK OF BARODA(606985)
SubTotal 2652 2652
25 NEWALI MP-42-006-040-001/218
(VASVI) 		1742006040NRG24021020230285285 02/10/2023 DAYARAM 1742006040WL034429 DAYARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 292616114 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-040-001/218
(VASVI) 		1742006040NRG24021020230285286 02/10/2023 DAYARAM 1742006040WL034429 DAYARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 292616114 DAYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 NEWALI MP-42-006-012-001/308
(GHODLYAPANI) 		1742006012NRG24021020230285559 02/10/2023 Rambai 1742006012WL034435 Rambai 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 292616114 Rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 NEWALI MP-42-006-040-001/136-A
(VASVI) 		1742006040NRG24021020230285272 02/10/2023 AASHARAM GULAB 1742006040WL034429 AASHARAM GULAB 00697 BKID0MG0240 60 60 Processed 09/11/2023 292616114 AASHARAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-040-001/136-A
(VASVI) 		1742006040NRG24021020230285274 02/10/2023 BHAYA KIRADE 1742006040WL034429 BHAYA KIRADE 00697 BKID0MG0240 60 60 Processed 09/11/2023 292616114 BHAYAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-040-001/187
(VASVI) 		1742006040NRG24021020230285282 02/10/2023 Dewendra 1742006040WL034429 Dewendra 00697 BKID0MG0240 60 60 Processed 09/11/2023 292616114 Dewendra NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-040-001/187
(VASVI) 		1742006040NRG24021020230285283 02/10/2023 Dewendra 1742006040WL034429 Dewendra 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 292616114 Dewendra BANK OF BARODA(606985)
32 NEWALI MP-42-006-040-001/187
(VASVI) 		1742006040NRG24021020230285281 02/10/2023 SUVALAL BHANGI SEHARE 1742006040WL034429 SUVALAL BHANGI SEHARE 00697 BKID0MG0240 60 60 Processed 09/11/2023 292616114 SUVALALBHANGISEHARE NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-040-001/275
(VASVI) 		1742006040NRG24021020230285290 02/10/2023 VARJAN MOJILAL 1742006040WL034429 VARJAN MOJILAL 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 292616114 VARJANMOJILAL FINO PAYMENTS BANK LTD(608001)
34 NEWALI MP-42-006-040-001/30
(VASVI) 		1742006040NRG24021020230285294 02/10/2023 KANA RUPSINGH 1742006040WL034429 KANA RUPSINGH 00697 BKID0MG0240 60 60 Processed 09/11/2023 292616114 KANARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-040-001/30
(VASVI) 		1742006040NRG24021020230285293 02/10/2023 REHNDIBAI RUPSINGH 1742006040WL034429 REHNDIBAI RUPSINGH 00697 BKID0MG0240 60 60 Processed 09/11/2023 292616114 REHNDIBAIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-040-001/30
(VASVI) 		1742006040NRG24021020230285292 02/10/2023 ROOPASINGH BARELA 1742006040WL034429 ROOPASINGH BARELA 00697 BKID0MG0240 60 60 Processed 09/11/2023 292616114 ROOPASINGHBARELA NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-040-001/301
(VASVI) 		1742006040NRG24021020230285295 02/10/2023 MUKESH SOLANKI 1742006040WL034429 MUKESH SOLANKI 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 292616114 MUKESHSOLANKI BANK OF INDIA(508505)
38 NEWALI MP-42-006-040-001/324
(VASVI) 		1742006040NRG24021020230285300 02/10/2023 gama magan 1742006040WL034429 gama magan 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 292616114 gamamagan NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-040-001/324
(VASVI) 		1742006040NRG24021020230285301 02/10/2023 santya bai gama 1742006040WL034429 santya bai gama 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 292616114 santyabaigama NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-040-001/336
(VASVI) 		1742006040NRG24021020230285302 02/10/2023 Anita bai irlal nargave 1742006040WL034429 Anita bai irlal nargave 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 292616114 Anitabaiirlalnargave NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8376 8376
Total 37627 37627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_021023APB_FTO_299529 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 NEWALI MP1742006_021023APB_FTO_299529 Bank of India BKID0009902 SENDHWA 12013
3 NEWALI MP1742006_021023APB_FTO_299529 ICICI BANK ICIC0006583 SENDHWA 2652
4 NEWALI MP1742006_021023APB_FTO_299529 State Bank of India SBIN0005500 NIWALI 5304
5 NEWALI MP1742006_021023APB_FTO_299529 State Bank of India SBIN0010798 SENDHWA 1326
6 NEWALI MP1742006_021023APB_FTO_299529 UCO Bank UCBA0002063 SENDHWA 2652
7 NEWALI MP1742006_021023APB_FTO_299529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 NEWALI MP1742006_021023APB_FTO_299529 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
9 NEWALI MP1742006_021023APB_FTO_299529 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 8376

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