Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260324APB_FTO_517537
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-42-006-003-001/33-B
(BHULGAON) 		1742006003NRG24260320240508028 26/03/2024 RAHUL 1742006003WL052481 RAHUL 00045 BARB0BARWAN 40 40 Processed 19/04/2024 399563696 RAHUL BANK OF BARODA(606985)
2 NEWALI MP-42-006-003-001/911
(BHULGAON) 		1742006003NRG24260320240508031 26/03/2024 sivram 1742006003WL052481 sivram 00045 BARB0BARWAN 40 40 Processed 19/04/2024 399563696 sivram BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-001/912
(BHULGAON) 		1742006003NRG24260320240508032 26/03/2024 pratap 1742006003WL052481 pratap 00045 BARB0BARWAN 40 40 Processed 19/04/2024 399563696 pratap BANK OF BARODA(606985)
SubTotal 120 120
4 NEWALI MP-42-006-011-001/112-A
(GAWADI) 		1742006000NRG24260320240507990 26/03/2024 Durga 1742006WL052477 Durga 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 Durga BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/112-B
(GAWADI) 		1742006000NRG24260320240507991 26/03/2024 Radheshyam 1742006WL052477 Radheshyam 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 Radheshyam AXIS BANK(607153)
6 NEWALI MP-42-006-011-001/131-B
(GAWADI) 		1742006000NRG24260320240507993 26/03/2024 Ringu Senani 1742006WL052477 Ringu Senani 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 RinguSenani STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-011-001/131-B
(GAWADI) 		1742006000NRG24260320240507992 26/03/2024 Sonu Kharte 1742006WL052477 Sonu Kharte 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 SonuKharte BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/288-A
(GAWADI) 		1742006000NRG24260320240508018 26/03/2024 Dinesh Solanki 1742006WL052479 Dinesh Solanki 00045 BARB0SENDHW 1989 1989 Processed 19/04/2024 399563696 DineshSolanki BANK OF INDIA(508505)
9 NEWALI MP-42-006-011-001/343-A
(GAWADI) 		1742006000NRG24260320240507982 26/03/2024 Shantibai 1742006WL052476 Shantibai 00045 BARB0SENDHW 442 442 Processed 19/04/2024 399563696 Shantibai BANK OF INDIA(508505)
10 NEWALI MP-42-006-011-001/358-A
(GAWADI) 		1742006000NRG24260320240507985 26/03/2024 Jagan 1742006WL052476 Jagan 00045 BARB0SENDHW 442 442 Processed 19/04/2024 399563696 Jagan PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-011-001/358-A
(GAWADI) 		1742006000NRG24260320240507984 26/03/2024 Jagan 1742006WL052476 Jagan 00045 BARB0SENDHW 442 442 Processed 19/04/2024 399563696 Jagan PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-011-001/400
(GAWADI) 		1742006000NRG24260320240507981 26/03/2024 kelya 1742006WL052475 kelya 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 kelya BANK OF BARODA(606985)
13 NEWALI MP-42-006-011-001/400
(GAWADI) 		1742006000NRG24260320240507980 26/03/2024 ralya 1742006WL052475 ralya 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 ralya BANK OF BARODA(606985)
14 NEWALI MP-42-006-011-001/432-A
(GAWADI) 		1742006000NRG24260320240508005 26/03/2024 Abhishek Arya 1742006WL052477 Abhishek Arya 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 AbhishekArya BANK OF BARODA(606985)
15 NEWALI MP-42-006-011-001/602-A
(GAWADI) 		1742006000NRG24260320240508021 26/03/2024 Bina 1742006WL052479 Bina 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 Bina AIRTEL PAYMENTS BANK LIMITED(990288)
16 NEWALI MP-42-006-011-001/763
(GAWADI) 		1742006000NRG24260320240508023 26/03/2024 Sukalal 1742006WL052479 Sukalal 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 Sukalal INDUSIND BANK(607189)
17 NEWALI MP-42-006-011-001/763
(GAWADI) 		1742006000NRG24260320240508022 26/03/2024 Sukalal 1742006WL052479 Sukalal 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 Sukalal BANK OF BARODA(606985)
18 NEWALI MP-42-006-011-001/776-A
(GAWADI) 		1742006000NRG24260320240508007 26/03/2024 sangita 1742006WL052477 sangita 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 sangita BANK OF BARODA(606985)
19 NEWALI MP-42-006-011-001/828
(GAWADI) 		1742006000NRG24260320240508008 26/03/2024 Sangita 1742006WL052477 Sangita 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 Sangita NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-011-001/844
(GAWADI) 		1742006000NRG24260320240508025 26/03/2024 Neeru 1742006WL052479 Neeru 00045 BARB0SENDHW 3536 3536 Processed 19/04/2024 399563696 Neeru BANK OF BARODA(606985)
21 NEWALI MP-42-006-021-001/711-B
(KHEDI) 		1742006000NRG24240320240506610 26/03/2024 shiva dawar 1742006WL052364 shiva dawar 00045 BARB0SENDHW 1989 1989 Processed 19/04/2024 399563696 shivadawar BANK OF BARODA(606985)
22 NEWALI MP-42-006-021-001/96-D
(KHEDI) 		1742006000NRG24240320240506612 26/03/2024 Navalsingh 1742006WL052364 Navalsingh 00045 BARB0SENDHW 1989 1989 Processed 19/04/2024 399563696 Navalsingh BANK OF BARODA(606985)
SubTotal 53261 53261
23 NEWALI MP-42-006-021-001/709
(KHEDI) 		1742006000NRG24240320240506609 26/03/2024 laxmibai 1742006WL052364 laxmibai 00048 BKID0009902 1989 1989 Processed 19/04/2024 399563696 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-021-001/709
(KHEDI) 		1742006000NRG24240320240506608 26/03/2024 yogesh tarole 1742006WL052364 yogesh tarole 00048 BKID0009902 1989 1989 Rejected 19/04/2024 399563696 Participant not mapped to the product
SubTotal 3978 3978
25 NEWALI MP-42-006-011-001/592
(GAWADI) 		1742006000NRG24260320240508020 26/03/2024 gajanand 1742006WL052479 gajanand 00089 CBIN0283521 3536 3536 Processed 19/04/2024 399563696 gajanand NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-021-001/711-B
(KHEDI) 		1742006000NRG24240320240506611 26/03/2024 barki 1742006WL052364 barki 00089 CBIN0283521 1989 1989 Processed 19/04/2024 399563696 barki CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
27 NEWALI MP-42-006-011-001/773
(GAWADI) 		1742006000NRG24260320240508024 26/03/2024 Ganesh sardar 1742006WL052479 Ganesh sardar 00168 ICIC0006583 3536 3536 Processed 19/04/2024 399563696 Ganeshsardar BANK OF BARODA(606985)
SubTotal 3536 3536
28 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006003NRG24260320240508033 26/03/2024 bhemsingh mamdiya 1742006003WL052481 bhemsingh mamdiya 00354 PUNB0067510 40 40 Processed 19/04/2024 399563696 bhemsinghmamdiya AIRTEL PAYMENTS BANK LIMITED(990288)
29 NEWALI MP-42-006-011-001/262a
(GAWADI) 		1742006000NRG24260320240507996 26/03/2024 sikram Aapsing 1742006WL052477 sikram Aapsing 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 sikramAapsing FINO PAYMENTS BANK LTD(608001)
30 NEWALI MP-42-006-011-001/289-A
(GAWADI) 		1742006000NRG24260320240507998 26/03/2024 Subhash 1742006WL052477 Subhash 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 Subhash UNION BANK OF INDIA(508500)
31 NEWALI MP-42-006-011-001/333a
(GAWADI) 		1742006000NRG24260320240508000 26/03/2024 RUPASING CHANDIYA 1742006WL052477 RUPASING CHANDIYA 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 RUPASINGCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-011-001/333a
(GAWADI) 		1742006000NRG24260320240507999 26/03/2024 RUPASING CHANDIYA 1742006WL052477 RUPASING CHANDIYA 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 RUPASINGCHANDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-011-001/333b
(GAWADI) 		1742006000NRG24260320240508002 26/03/2024 devram 1742006WL052477 devram 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 devram BANK OF BARODA(606985)
34 NEWALI MP-42-006-011-001/333b
(GAWADI) 		1742006000NRG24260320240508001 26/03/2024 devram 1742006WL052477 devram 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 devram PUNJAB NATIONAL BANK(508568)
35 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006000NRG24260320240507987 26/03/2024 SHIVRAM RICHHA 1742006WL052476 SHIVRAM RICHHA 00354 PUNB0067510 442 442 Processed 19/04/2024 399563696 SHIVRAMRICHHA BANK OF BARODA(606985)
36 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006000NRG24260320240507986 26/03/2024 SHIVRAM RICHHA 1742006WL052476 SHIVRAM RICHHA 00354 PUNB0067510 442 442 Processed 19/04/2024 399563696 SHIVRAMRICHHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 NEWALI MP-42-006-011-001/359b
(GAWADI) 		1742006000NRG24260320240507989 26/03/2024 TUKARAM CHUSYA 1742006WL052476 TUKARAM CHUSYA 00354 PUNB0067510 442 442 Processed 19/04/2024 399563696 TUKARAMCHUSYA NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-011-001/359b
(GAWADI) 		1742006000NRG24260320240507988 26/03/2024 TUKARAM CHUSYA 1742006WL052476 TUKARAM CHUSYA 00354 PUNB0067510 442 442 Processed 19/04/2024 399563696 TUKARAMCHUSYA PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-011-001/382a
(GAWADI) 		1742006000NRG24260320240508003 26/03/2024 GULASING CHANDIYA 1742006WL052477 GULASING CHANDIYA 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 GULASINGCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-011-001/396a
(GAWADI) 		1742006000NRG24260320240508019 26/03/2024 TAKALYA DHANGE 1742006WL052479 TAKALYA DHANGE 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 TAKALYADHANGE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-011-001/403
(GAWADI) 		1742006000NRG24260320240508004 26/03/2024 Aapsing khajan 1742006WL052477 Aapsing khajan 00354 PUNB0067510 3536 3536 Processed 19/04/2024 399563696 Aapsingkhajan BANK OF BARODA(606985)
SubTotal 33632 33632
42 NEWALI MP-42-006-021-001/171
(KHEDI) 		1742006000NRG24240320240506606 26/03/2024 balaytibai 1742006WL052364 balaytibai 00415 SBIN0008987 1989 1989 Processed 19/04/2024 399563696 balaytibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
43 NEWALI MP-42-006-011-001/262a
(GAWADI) 		1742006000NRG24260320240507997 26/03/2024 Aarpit 1742006WL052477 Aarpit 00415 SBIN0010798 3536 3536 Processed 19/04/2024 399563696 Aarpit BANK OF BARODA(606985)
44 NEWALI MP-42-006-011-001/495-B
(GAWADI) 		1742006000NRG24260320240508006 26/03/2024 Rakesh 1742006WL052477 Rakesh 00415 SBIN0010798 3536 3536 Processed 19/04/2024 399563696 Rakesh STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-011-001/846
(GAWADI) 		1742006000NRG24260320240508009 26/03/2024 Vijay 1742006WL052477 Vijay 00415 SBIN0010798 3536 3536 Processed 19/04/2024 399563696 Vijay STATE BANK OF INDIA(508548)
SubTotal 10608 10608
46 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006003NRG24260320240508029 26/03/2024 NAJIM 1742006003WL052481 NAJIM 00691 IPOS0000001 40 40 Processed 19/04/2024 399563696 NAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEWALI MP-42-006-003-001/500
(BHULGAON) 		1742006003NRG24260320240508030 26/03/2024 Rakesh 1742006003WL052481 Rakesh 00691 IPOS0000001 40 40 Processed 19/04/2024 399563696 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
48 NEWALI MP-42-006-011-001/174b
(GAWADI) 		1742006000NRG24260320240507995 26/03/2024 idla 1742006WL052477 idla 00697 BKID0MG0240 3094 3094 Processed 19/04/2024 399563696 idla BANK OF BARODA(606985)
49 NEWALI MP-42-006-011-001/174b
(GAWADI) 		1742006000NRG24260320240507994 26/03/2024 idla 1742006WL052477 idla 00697 BKID0MG0240 3536 3536 Processed 19/04/2024 399563696 idla NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-011-001/346-B
(GAWADI) 		1742006000NRG24260320240507983 26/03/2024 Gyansing 1742006WL052476 Gyansing 00697 BKID0MG0240 442 442 Processed 19/04/2024 399563696 Gyansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7072 7072
51 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006000NRG24240320240506607 26/03/2024 Deepak waskale 1742006WL052364 Deepak waskale 00703 AIRP0000001 442 442 Processed 19/04/2024 399563696 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 442 442
Total 120243 120243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260324APB_FTO_517537 Bank of Baroda BARB0BARWAN BARWANI 120
2 NEWALI MP1742006_260324APB_FTO_517537 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 53261
3 NEWALI MP1742006_260324APB_FTO_517537 Bank of India BKID0009902 SENDHWA 3978
4 NEWALI MP1742006_260324APB_FTO_517537 Central Bank Of India CBIN0283521 SENDHWA 5525
5 NEWALI MP1742006_260324APB_FTO_517537 ICICI BANK ICIC0006583 SENDHWA 3536
6 NEWALI MP1742006_260324APB_FTO_517537 Punjab National Bank PUNB0067510 Sendhwa 33632
7 NEWALI MP1742006_260324APB_FTO_517537 State Bank of India SBIN0008987 CHATLI 1989
8 NEWALI MP1742006_260324APB_FTO_517537 State Bank of India SBIN0010798 SENDHWA 10608
9 NEWALI MP1742006_260324APB_FTO_517537 India Post Payments Bank IPOS0000001 Khargone 80
10 NEWALI MP1742006_260324APB_FTO_517537 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 7072
11 NEWALI MP1742006_260324APB_FTO_517537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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