Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_270923APB_FTO_292739
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-42-006-035-001/100
(SENGVI) 		1742006035NRG24270920230275527 27/09/2023 kelibai 1742006035WL033699 kelibai 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 kelibai BANK OF BARODA(606985)
2 NEWALI MP-42-006-035-001/128
(SENGVI) 		1742006035NRG24270920230275529 27/09/2023 aatarsing dhudariya 1742006035WL033699 aatarsing dhudariya 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 aatarsingdhudariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-035-001/128
(SENGVI) 		1742006035NRG24270920230275531 27/09/2023 ATARSINGH DHUNDHARIYA 1742006035WL033699 ATARSINGH DHUNDHARIYA 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 ATARSINGHDHUNDHARIYA BANK OF BARODA(606985)
4 NEWALI MP-42-006-035-001/129
(SENGVI) 		1742006035NRG24270920230275532 27/09/2023 DUKANIYA MAKDIYA 1742006035WL033699 DUKANIYA MAKDIYA 00045 BARB0SENDHW 60 60 Processed 09/11/2023 297662436 DUKANIYAMAKDIYA BANK OF BARODA(606985)
5 NEWALI MP-42-006-035-001/132
(SENGVI) 		1742006035NRG24270920230275536 27/09/2023 TUKARAM AMARSING 1742006035WL033699 TUKARAM AMARSING 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297662436 TUKARAMAMARSING BANK OF BARODA(606985)
6 NEWALI MP-42-006-035-001/132
(SENGVI) 		1742006035NRG24270920230275535 27/09/2023 TUKARAM AMARSING 1742006035WL033699 TUKARAM AMARSING 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297662436 TUKARAMAMARSING BANK OF BARODA(606985)
7 NEWALI MP-42-006-035-001/133
(SENGVI) 		1742006035NRG24270920230275540 27/09/2023 Bati bai 1742006035WL033699 Bati bai 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297662436 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-035-001/133
(SENGVI) 		1742006035NRG24270920230275539 27/09/2023 Bati bai 1742006035WL033699 Bati bai 00045 BARB0SENDHW 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NEWALI MP-42-006-035-001/133
(SENGVI) 		1742006035NRG24270920230275538 27/09/2023 Bati bai 1742006035WL033699 Bati bai 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297662436 Batibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-035-001/134
(SENGVI) 		1742006035NRG24270920230275541 27/09/2023 KELASH GARASYA 1742006035WL033699 KELASH GARASYA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297662436 KELASHGARASYA BANK OF BARODA(606985)
11 NEWALI MP-42-006-035-001/136
(SENGVI) 		1742006035NRG24270920230275543 27/09/2023 NANLA GEMSYA 1742006035WL033699 NANLA GEMSYA 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297662436 NANLAGEMSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-035-001/136
(SENGVI) 		1742006035NRG24270920230275544 27/09/2023 Sirevtibai 1742006035WL033699 Sirevtibai 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297662436 Sirevtibai BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/136-A
(SENGVI) 		1742006035NRG24270920230275545 27/09/2023 Rehdyabai 1742006035WL033699 Rehdyabai 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 297662436 Rehdyabai BANK OF BARODA(606985)
14 NEWALI MP-42-006-035-001/141
(SENGVI) 		1742006035NRG24270920230275547 27/09/2023 sulichand 1742006035WL033699 sulichand 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 sulichand NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-035-001/141
(SENGVI) 		1742006035NRG24270920230275546 27/09/2023 sulichand 1742006035WL033699 sulichand 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 sulichand BANK OF BARODA(606985)
16 NEWALI MP-42-006-035-001/142-A
(SENGVI) 		1742006035NRG24270920230275548 27/09/2023 Jetram 1742006035WL033699 Jetram 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 Jetram INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-035-001/282-A
(SENGVI) 		1742006035NRG24270920230275550 27/09/2023 kamibai 1742006035WL033699 kamibai 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 kamibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-035-001/282-A
(SENGVI) 		1742006035NRG24270920230275549 27/09/2023 Kamibai 1742006035WL033699 Kamibai 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 Kamibai BANK OF BARODA(606985)
19 NEWALI MP-42-006-035-001/293
(SENGVI) 		1742006035NRG24270920230275551 27/09/2023 Chema 1742006035WL033699 Chema 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 Chema BANK OF BARODA(606985)
20 NEWALI MP-42-006-035-001/293
(SENGVI) 		1742006035NRG24270920230275552 27/09/2023 Remabai 1742006035WL033699 Remabai 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 Remabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-035-001/317
(SENGVI) 		1742006035NRG24270920230275554 27/09/2023 bhagabai sawan 1742006035WL033699 bhagabai sawan 00045 BARB0SENDHW 70 70 Processed 09/11/2023 297662436 bhagabaisawan BANK OF BARODA(606985)
22 NEWALI MP-42-006-035-001/317
(SENGVI) 		1742006035NRG24270920230275553 27/09/2023 sawan ratan 1742006035WL033699 sawan ratan 00045 BARB0SENDHW 70 70 Processed 09/11/2023 297662436 sawanratan BANK OF BARODA(606985)
23 NEWALI MP-42-006-035-001/318
(SENGVI) 		1742006035NRG24270920230275555 27/09/2023 SAKARAM 1742006035WL033699 SAKARAM 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 SAKARAM BANK OF BARODA(606985)
24 NEWALI MP-42-006-035-001/59
(SENGVI) 		1742006035NRG24270920230275558 27/09/2023 NANSINGH JATAN 1742006035WL033699 NANSINGH JATAN 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 NANSINGHJATAN BANK OF BARODA(606985)
25 NEWALI MP-42-006-035-001/59
(SENGVI) 		1742006035NRG24270920230275557 27/09/2023 NANSINGH JATAN 1742006035WL033699 NANSINGH JATAN 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 NANSINGHJATAN BANK OF BARODA(606985)
26 NEWALI MP-42-006-035-001/60
(SENGVI) 		1742006035NRG24270920230275560 27/09/2023 sitaram jatan 1742006035WL033699 sitaram jatan 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 sitaramjatan NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-035-001/60
(SENGVI) 		1742006035NRG24270920230275559 27/09/2023 sitaram jatan 1742006035WL033699 sitaram jatan 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 sitaramjatan BANK OF BARODA(606985)
28 NEWALI MP-42-006-035-001/86-A
(SENGVI) 		1742006035NRG24270920230275562 27/09/2023 Kaliya 1742006035WL033699 Kaliya 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 Kaliya BANK OF BARODA(606985)
29 NEWALI MP-42-006-035-001/86-A
(SENGVI) 		1742006035NRG24270920230275561 27/09/2023 Kaliya 1742006035WL033699 Kaliya 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 Kaliya BANK OF BARODA(606985)
30 NEWALI MP-42-006-035-001/88
(SENGVI) 		1742006035NRG24270920230275563 27/09/2023 DETALA JAMA 1742006035WL033699 DETALA JAMA 00045 BARB0SENDHW 1326 1326 Processed 09/11/2023 297662436 DETALAJAMA BANK OF BARODA(606985)
SubTotal 37991 37991
31 NEWALI MP-42-006-035-001/102
(SENGVI) 		1742006035NRG24270920230275528 27/09/2023 kusamabai 1742006035WL033699 kusamabai 00078 CNRB0004755 1326 1326 Processed 09/11/2023 297662436 kusamabai BANK OF BARODA(606985)
SubTotal 1326 1326
32 NEWALI MP-42-006-035-001/88
(SENGVI) 		1742006035NRG24270920230275564 27/09/2023 sanjay 1742006035WL033699 sanjay 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 297662436 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 NEWALI MP-42-006-035-001/318
(SENGVI) 		1742006035NRG24270920230275556 27/09/2023 champabai 1742006035WL033699 champabai 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 297662436 champabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 NEWALI MP-42-006-035-001/134
(SENGVI) 		1742006035NRG24270920230275542 27/09/2023 Ramibai 1742006035WL033699 Ramibai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 297662436 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 43516 43516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_270923APB_FTO_292739 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 37991
2 NEWALI MP1742006_270923APB_FTO_292739 Canara Bank CNRB0004755 SENDHWA 1326
3 NEWALI MP1742006_270923APB_FTO_292739 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
4 NEWALI MP1742006_270923APB_FTO_292739 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1326
5 NEWALI MP1742006_270923APB_FTO_292739 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1547

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