Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:19:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160823APB_FTO_221500
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-42-006-004-001/205
(BHURAPANI) 		1742006004NRG24160820230197821 16/08/2023 Amarsing Kaney 1742006004WL024450 Amarsing Kaney 00045 BARB0SENDHW 1400 1400 Processed 23/08/2023 683898143 AmarsingKaney JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1400 1400
2 NEWALI MP-42-006-004-001/194
(BHURAPANI) 		1742006004NRG24160820230197818 16/08/2023 LALA DITALA 1742006004WL024450 LALA DITALA 00048 BKID0009902 1400 1400 Processed 24/08/2023 683898143 LALADITALA CANARA BANK(508532)
3 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006004NRG24160820230197803 16/08/2023 Sharda 1742006004WL024443 Sharda 00048 BKID0009902 1400 1400 Processed 23/08/2023 683898143 Sharda BANK OF INDIA(508505)
4 NEWALI MP-42-006-004-001/459
(BHURAPANI) 		1742006004NRG24160820230197804 16/08/2023 Raymal 1742006004WL024443 Raymal 00048 BKID0009902 1400 1400 Processed 23/08/2023 683898143 Raymal STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24160820230197798 16/08/2023 Cyril 1742006004WL024443 Cyril 00048 BKID0009914 1400 1400 Rejected 23/08/2023 683898143 A/c Blocked or Frozen
SubTotal 1400 1400
6 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24160820230197792 16/08/2023 Shobharam 1742006004WL024440 Shobharam 00078 CNRB0004755 1326 1326 Processed 23/08/2023 683898143 Shobharam YES BANK(607223)
SubTotal 1326 1326
7 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24160820230197808 16/08/2023 CHAMARIYA Dawar 1742006004WL024445 CHAMARIYA Dawar 00165 IBKL0000639 1326 1326 Processed 23/08/2023 683898143 CHAMARIYADawar IDBI BANK(607095)
SubTotal 1326 1326
8 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24160820230197790 16/08/2023 ramprashad 1742006004WL024440 ramprashad 00354 PUNB0067510 1326 1326 Processed 23/08/2023 683898143 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24160820230197789 16/08/2023 ramprashad 1742006004WL024440 ramprashad 00354 PUNB0067510 1326 1326 Processed 23/08/2023 683898143 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-004-001/193
(BHURAPANI) 		1742006004NRG24160820230197816 16/08/2023 DHARMSINGH VANGARIYA 1742006004WL024450 DHARMSINGH VANGARIYA 00354 PUNB0067510 1400 1400 Processed 24/08/2023 683898143 DHARMSINGHVANGARIYA CANARA BANK(508532)
11 NEWALI MP-42-006-004-001/33
(BHURAPANI) 		1742006004NRG24160820230197828 16/08/2023 Lalta hediya 1742006004WL024450 Lalta hediya 00354 PUNB0067510 1400 1400 Processed 23/08/2023 683898143 Laltahediya BANK OF BARODA(606985)
12 NEWALI MP-42-006-004-001/33
(BHURAPANI) 		1742006004NRG24160820230197827 16/08/2023 LALTA HEDIYA 1742006004WL024450 LALTA HEDIYA 00354 PUNB0067510 1400 1400 Processed 23/08/2023 683898143 LALTAHEDIYA BANK OF BARODA(606985)
13 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24160820230197800 16/08/2023 Harshit 1742006004WL024443 Harshit 00354 PUNB0067510 1400 1400 Processed 23/08/2023 683898143 Harshit PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006004NRG24160820230197802 16/08/2023 Anamika 1742006004WL024443 Anamika 00354 PUNB0067510 1400 1400 Processed 23/08/2023 683898143 Anamika AXIS BANK(607153)
SubTotal 9652 9652
15 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006004NRG24160820230197807 16/08/2023 Vishal 1742006004WL024445 Vishal 00354 PUNB0985200 1326 1326 Processed 24/08/2023 683898143 Vishal CANARA BANK(508532)
16 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24160820230197791 16/08/2023 Samabai 1742006004WL024440 Samabai 00354 PUNB0985200 1326 1326 Processed 23/08/2023 683898143 Samabai BANK OF BARODA(606985)
17 NEWALI MP-42-006-004-001/193
(BHURAPANI) 		1742006004NRG24160820230197817 16/08/2023 DHARMSINGH VANGARIYA 1742006004WL024450 DHARMSINGH VANGARIYA 00354 PUNB0985200 1400 1400 Processed 24/08/2023 683898143 DHARMSINGHVANGARIYA CANARA BANK(508532)
18 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006004NRG24160820230197822 16/08/2023 Tapliya 1742006004WL024450 Tapliya 00354 PUNB0985200 1400 1400 Processed 23/08/2023 683898143 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-004-001/293
(BHURAPANI) 		1742006004NRG24160820230197823 16/08/2023 Babulal Gardn 1742006004WL024450 Babulal Gardn 00354 PUNB0985200 1400 1400 Processed 24/08/2023 683898143 BabulalGardn CANARA BANK(508532)
20 NEWALI MP-42-006-004-001/319
(BHURAPANI) 		1742006004NRG24160820230197824 16/08/2023 gulsing solanki 1742006004WL024450 gulsing solanki 00354 PUNB0985200 1400 1400 Processed 24/08/2023 683898143 gulsingsolanki CANARA BANK(508532)
SubTotal 8252 8252
21 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006004NRG24160820230197801 16/08/2023 Abhilasha 1742006004WL024443 Abhilasha 00415 SBIN0010798 1400 1400 Processed 23/08/2023 683898143 Abhilasha BANK OF INDIA(508505)
SubTotal 1400 1400
22 NEWALI MP-42-006-004-001/201
(BHURAPANI) 		1742006004NRG24160820230197820 16/08/2023 DILIP 1742006004WL024450 DILIP 00415 SBIN0030032 1400 1400 Processed 23/08/2023 683898143 DILIP BANK OF BARODA(606985)
SubTotal 1400 1400
23 NEWALI MP-42-006-004-001/319
(BHURAPANI) 		1742006004NRG24160820230197825 16/08/2023 Kavita 1742006004WL024450 Kavita 00462 UCBA0002063 1400 1400 Processed 23/08/2023 683898143 Kavita UNION BANK OF INDIA(508500)
SubTotal 1400 1400
24 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24160820230197795 16/08/2023 Ankit 1742006004WL024440 Ankit 00468 UBIN0558265 1326 1326 Processed 23/08/2023 683898143 Ankit STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24160820230197794 16/08/2023 Ankit 1742006004WL024440 Ankit 00468 UBIN0558265 1326 1326 Processed 24/08/2023 683898143 Ankit CANARA BANK(508532)
SubTotal 2652 2652
26 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24160820230197799 16/08/2023 Jahanvi 1742006004WL024443 Jahanvi 00691 IPOS0000001 1400 1400 Processed 23/08/2023 683898143 Jahanvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 35808 35808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160823APB_FTO_221500 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1400
2 NEWALI MP1742006_160823APB_FTO_221500 Bank of India BKID0009902 SENDHWA 4200
3 NEWALI MP1742006_160823APB_FTO_221500 Bank of India BKID0009914 BALWADI 1400
4 NEWALI MP1742006_160823APB_FTO_221500 Canara Bank CNRB0004755 SENDHWA 1326
5 NEWALI MP1742006_160823APB_FTO_221500 IDBI Bank IBKL0000639 SENDHWA 1326
6 NEWALI MP1742006_160823APB_FTO_221500 Punjab National Bank PUNB0067510 Sendhwa 9652
7 NEWALI MP1742006_160823APB_FTO_221500 Punjab National Bank PUNB0985200 SENDHWA 8252
8 NEWALI MP1742006_160823APB_FTO_221500 State Bank of India SBIN0010798 SENDHWA 1400
9 NEWALI MP1742006_160823APB_FTO_221500 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1400
10 NEWALI MP1742006_160823APB_FTO_221500 UCO Bank UCBA0002063 SENDHWA 1400
11 NEWALI MP1742006_160823APB_FTO_221500 Union Bank of India UBIN0558265 SENDHWA 2652
12 NEWALI MP1742006_160823APB_FTO_221500 India Post Payments Bank IPOS0000001 Khargone 1400

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