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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_240723APB_FTO_183838
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-42-006-021-001/531
(KHEDI) 		1742006021NRG24240720230157441 24/07/2023 Suresh 1742006021WL018225 Suresh 00045 BARB0SENDHW 60 60 Processed 28/07/2023 207734846 Suresh BANK OF BARODA(606985)
2 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24240720230157444 24/07/2023 Aarubai 1742006021WL018225 Aarubai 00045 BARB0SENDHW 60 60 Processed 28/07/2023 207734846 Aarubai BANK OF BARODA(606985)
SubTotal 120 120
3 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006021NRG24240720230157451 24/07/2023 DEEPAK RAVAT 1742006021WL018226 DEEPAK RAVAT 00048 BKID0009902 50 50 Processed 30/07/2023 207734846 DEEPAKRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
4 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24240720230157330 24/07/2023 Dhavlibai tintiya 1742006012WL018211 Dhavlibai tintiya 00415 SBIN0005500 2652 2652 Processed 28/07/2023 207734846 Dhavlibaitintiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24240720230157329 24/07/2023 Tintiya 1742006012WL018211 Tintiya 00415 SBIN0005500 2652 2652 Processed 28/07/2023 207734846 Tintiya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NEWALI MP-42-006-021-001/119
(KHEDI) 		1742006021NRG24240720230157466 24/07/2023 SayJabai 1742006021WL018229 SayJabai 00415 SBIN0008987 160 160 Processed 28/07/2023 207734846 SayJabai STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-021-001/120
(KHEDI) 		1742006021NRG24240720230157468 24/07/2023 lkhma 1742006021WL018229 lkhma 00415 SBIN0008987 160 160 Processed 28/07/2023 207734846 lkhma STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24240720230157449 24/07/2023 Vinod 1742006021WL018226 Vinod 00415 SBIN0008987 50 50 Processed 28/07/2023 207734846 Vinod UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24240720230157448 24/07/2023 Vinod 1742006021WL018226 Vinod 00415 SBIN0008987 50 50 Processed 28/07/2023 207734846 Vinod STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24240720230157447 24/07/2023 Vinod 1742006021WL018226 Vinod 00415 SBIN0008987 50 50 Processed 28/07/2023 207734846 Vinod STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006021NRG24220720230152715 24/07/2023 DARASINGH 1742006021WL017659 DARASINGH 00415 SBIN0008987 1326 1326 Processed 28/07/2023 207734846 DARASINGH STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-021-001/206
(KHEDI) 		1742006021NRG24240720230157450 24/07/2023 GULA 1742006021WL018226 GULA 00415 SBIN0008987 50 50 Processed 28/07/2023 207734846 GULA STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006021NRG24240720230157440 24/07/2023 gmlibai 1742006021WL018225 gmlibai 00415 SBIN0008987 60 60 Processed 28/07/2023 207734846 gmlibai STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24240720230157470 24/07/2023 Mirabai 1742006021WL018230 Mirabai 00415 SBIN0008987 50 50 Processed 28/07/2023 207734846 Mirabai STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24240720230157443 24/07/2023 Khajan 1742006021WL018225 Khajan 00415 SBIN0008987 60 60 Processed 28/07/2023 207734846 Khajan STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-021-001/629
(KHEDI) 		1742006021NRG24240720230157472 24/07/2023 Niram 1742006021WL018230 Niram 00415 SBIN0008987 50 50 Processed 28/07/2023 207734846 Niram STATE BANK OF INDIA(508548)
SubTotal 2066 2066
17 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24240720230157446 24/07/2023 vinodh 1742006021WL018226 vinodh 00415 SBIN0010798 50 50 Processed 28/07/2023 207734846 vinodh STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006021NRG24240720230157439 24/07/2023 sivram bhaya 1742006021WL018225 sivram bhaya 00415 SBIN0010798 60 60 Processed 28/07/2023 207734846 sivrambhaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 110 110
19 NEWALI MP-42-006-021-001/119
(KHEDI) 		1742006021NRG24240720230157467 24/07/2023 Barka 1742006021WL018229 Barka 00468 UBIN0558265 160 160 Processed 28/07/2023 207734846 Barka UNION BANK OF INDIA(508500)
20 NEWALI MP-42-006-021-001/190-D
(KHEDI) 		1742006021NRG24240720230157469 24/07/2023 Raysingh 1742006021WL018229 Raysingh 00468 UBIN0558265 160 160 Processed 28/07/2023 207734846 Raysingh UCO BANK(607066)
21 NEWALI MP-42-006-021-001/283-A
(KHEDI) 		1742006021NRG24220720230152712 24/07/2023 Versing 1742006021WL017658 Versing 00468 UBIN0558265 20 20 Processed 28/07/2023 207734846 Versing STATE BANK OF INDIA(508548)
SubTotal 340 340
22 NEWALI MP-42-006-012-001/126
(GHODLYAPANI) 		1742006012NRG24240720230157334 24/07/2023 Khajan 1742006012WL018212 Khajan 00697 BKID0MG0216 1105 1105 Rejected 28/07/2023 207734846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24240720230157335 24/07/2023 Bhala 1742006012WL018213 Bhala 00697 BKID0MG0216 221 221 Rejected 28/07/2023 207734846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24240720230157336 24/07/2023 Bhala tulya 1742006012WL018213 Bhala tulya 00697 BKID0MG0216 221 221 Processed 28/07/2023 207734846 Bhalatulya NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24240720230157332 24/07/2023 Somya Bai 1742006012WL018211 Somya Bai 00697 BKID0MG0216 2652 2652 Processed 28/07/2023 207734846 SomyaBai NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006012NRG24240720230157331 24/07/2023 Somyabai 1742006012WL018211 Somyabai 00697 BKID0MG0216 2652 2652 Processed 28/07/2023 207734846 Somyabai STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-012-002/46
(GHODLYAPANI) 		1742006012NRG24240720230157333 24/07/2023 Dinesh Bhosle 1742006012WL018211 Dinesh Bhosle 00697 BKID0MG0216 2652 2652 Rejected 28/07/2023 207734846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9503 9503
28 NEWALI MP-42-006-021-001/624
(KHEDI) 		1742006021NRG24240720230157445 24/07/2023 MEKA 1742006021WL018225 MEKA 00697 BKID0NAMRGB 60 60 Processed 28/07/2023 207734846 MEKA STATE BANK OF INDIA(508548)
SubTotal 60 60
29 NEWALI MP-42-006-021-001/629
(KHEDI) 		1742006021NRG24240720230157473 24/07/2023 durga 1742006021WL018230 durga 00703 AIRP0000001 50 50 Processed 28/07/2023 207734846 durga STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006021NRG24220720230152716 24/07/2023 Deepak waskale 1742006021WL017659 Deepak waskale 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207734846 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 1376 1376
Total 18929 18929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240723APB_FTO_183838 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 120
2 NEWALI MP1742006_240723APB_FTO_183838 Bank of India BKID0009902 SENDHWA 50
3 NEWALI MP1742006_240723APB_FTO_183838 State Bank of India SBIN0005500 NIWALI 5304
4 NEWALI MP1742006_240723APB_FTO_183838 State Bank of India SBIN0008987 CHATLI 2066
5 NEWALI MP1742006_240723APB_FTO_183838 State Bank of India SBIN0010798 SENDHWA 110
6 NEWALI MP1742006_240723APB_FTO_183838 Union Bank of India UBIN0558265 SENDHWA 340
7 NEWALI MP1742006_240723APB_FTO_183838 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 9503
8 NEWALI MP1742006_240723APB_FTO_183838 Madhya Pradesh Gramin Bank BKID0NAMRGB JULWANIYA (MPGB) 60
9 NEWALI MP1742006_240723APB_FTO_183838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1376

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