Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140224APB_FTO_463971
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-42-006-002-001/39
(BHAISDAD) 		1742006000NRG24140220240469634 14/02/2024 Sarmil 1742006WL049600 Sarmil 00045 BARB0SENDHW 1326 1326 Processed 12/04/2024 303465930 Sarmil PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-016-001/136
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469344 14/02/2024 Sanjay 1742006016WL049589 Sanjay 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 Sanjay BANK OF BARODA(606985)
3 NEWALI MP-42-006-016-001/138
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469346 14/02/2024 noori bai 1742006016WL049589 noori bai 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 nooribai BANK OF BARODA(606985)
4 NEWALI MP-42-006-016-001/138
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469345 14/02/2024 noori bai 1742006016WL049589 noori bai 00045 BARB0SENDHW 20 20 Processed 13/04/2024 303465930 nooribai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-016-001/138-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469348 14/02/2024 Bhaydas garla 1742006016WL049589 Bhaydas garla 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 Bhaydasgarla BANK OF BARODA(606985)
6 NEWALI MP-42-006-016-001/138-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469347 14/02/2024 Bhaydas garla 1742006016WL049589 Bhaydas garla 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 Bhaydasgarla STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469353 14/02/2024 mukesh rama 1742006016WL049589 mukesh rama 00045 BARB0SENDHW 10 10 Rejected 12/04/2024 303465930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NEWALI MP-42-006-016-001/139-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469352 14/02/2024 mukesh rama 1742006016WL049589 mukesh rama 00045 BARB0SENDHW 10 10 Processed 13/04/2024 303465930 mukeshrama INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-016-001/144
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469354 14/02/2024 Lada 1742006016WL049589 Lada 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 Lada BANK OF BARODA(606985)
10 NEWALI MP-42-006-016-001/148-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469358 14/02/2024 Valsingh chima 1742006016WL049589 Valsingh chima 00045 BARB0SENDHW 20 20 Processed 12/04/2024 303465930 Valsinghchima CENTRAL BANK OF INDIA(607115)
11 NEWALI MP-42-006-016-001/148-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469357 14/02/2024 Valsingh chima 1742006016WL049589 Valsingh chima 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 Valsinghchima BANK OF INDIA(508505)
12 NEWALI MP-42-006-016-001/149-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469359 14/02/2024 rajesh axman 1742006016WL049589 rajesh axman 00045 BARB0SENDHW 10 10 Processed 13/04/2024 303465930 rajeshaxman INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-016-001/157
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469365 14/02/2024 RIGNIYA 1742006016WL049589 RIGNIYA 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 RIGNIYA BANK OF BARODA(606985)
14 NEWALI MP-42-006-016-001/157
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469364 14/02/2024 RIGNIYA 1742006016WL049589 RIGNIYA 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 RIGNIYA BANK OF BARODA(606985)
15 NEWALI MP-42-006-016-001/157-C
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469366 14/02/2024 akram ringniya 1742006016WL049589 akram ringniya 00045 BARB0SENDHW 20 20 Processed 12/04/2024 303465930 akramringniya BANK OF BARODA(606985)
16 NEWALI MP-42-006-016-001/157-D
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469368 14/02/2024 vikram ringniya 1742006016WL049589 vikram ringniya 00045 BARB0SENDHW 20 20 Processed 12/04/2024 303465930 vikramringniya UCO BANK(607066)
17 NEWALI MP-42-006-016-001/157-D
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469367 14/02/2024 vikram ringniya 1742006016WL049589 vikram ringniya 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 vikramringniya UCO BANK(607066)
18 NEWALI MP-42-006-016-001/159-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469369 14/02/2024 dinesh karaniya 1742006016WL049589 dinesh karaniya 00045 BARB0SENDHW 10 10 Processed 12/04/2024 303465930 dineshkaraniya BANK OF BARODA(606985)
19 NEWALI MP-42-006-016-001/173-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469372 14/02/2024 Rajaram Bhanga 1742006016WL049589 Rajaram Bhanga 00045 BARB0SENDHW 20 20 Processed 12/04/2024 303465930 RajaramBhanga BANK OF BARODA(606985)
20 NEWALI MP-42-006-019-001/149
(KANPURI) 		1742006000NRG24140220240469652 14/02/2024 Bisani bai 1742006WL049605 Bisani bai 00045 BARB0SENDHW 6 6 Processed 12/04/2024 303465930 Bisanibai BANK OF BARODA(606985)
21 NEWALI MP-42-006-019-001/471
(KANPURI) 		1742006000NRG24140220240469653 14/02/2024 Shantilal 1742006WL049605 Shantilal 00045 BARB0SENDHW 6 6 Processed 12/04/2024 303465930 Shantilal BANK OF BARODA(606985)
22 NEWALI MP-42-006-019-001/471
(KANPURI) 		1742006000NRG24140220240469654 14/02/2024 Shantilal 1742006WL049605 Shantilal 00045 BARB0SENDHW 6 6 Processed 12/04/2024 303465930 Shantilal BANK OF BARODA(606985)
SubTotal 1574 1574
23 NEWALI MP-42-006-016-001/153-D
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469363 14/02/2024 Ankit devsingh 1742006016WL049589 Ankit devsingh 00048 BKID0009902 10 10 Processed 12/04/2024 303465930 Ankitdevsingh BANK OF INDIA(508505)
24 NEWALI MP-42-006-016-001/153-D
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469362 14/02/2024 Ankit devsingh 1742006016WL049589 Ankit devsingh 00048 BKID0009902 20 20 Processed 12/04/2024 303465930 Ankitdevsingh BANK OF INDIA(508505)
SubTotal 30 30
25 NEWALI MP-42-006-016-001/105
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469338 14/02/2024 BHIKA GOVIND 1742006016WL049589 BHIKA GOVIND 00078 CNRB0004755 20 20 Processed 12/04/2024 303465930 BHIKAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-016-001/11-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469341 14/02/2024 SUNIL VECHAN 1742006016WL049589 SUNIL VECHAN 00078 CNRB0004755 10 10 Processed 12/04/2024 303465930 SUNILVECHAN CANARA BANK(508532)
27 NEWALI MP-42-006-016-001/114
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469342 14/02/2024 ILYa Nathu 1742006016WL049589 ILYa Nathu 00078 CNRB0004755 20 20 Processed 12/04/2024 303465930 ILYaNathu CANARA BANK(508532)
28 NEWALI MP-42-006-016-001/130
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469343 14/02/2024 Amra bhika 1742006016WL049589 Amra bhika 00078 CNRB0004755 20 20 Processed 12/04/2024 303465930 Amrabhika NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-016-001/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469350 14/02/2024 Rama Dudarya 1742006016WL049589 Rama Dudarya 00078 CNRB0004755 20 20 Processed 12/04/2024 303465930 RamaDudarya NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-016-001/139
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469349 14/02/2024 Rama Dudarya 1742006016WL049589 Rama Dudarya 00078 CNRB0004755 10 10 Processed 12/04/2024 303465930 RamaDudarya PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-016-001/153-C
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469361 14/02/2024 sunil devsingh 1742006016WL049589 sunil devsingh 00078 CNRB0004755 10 10 Processed 13/04/2024 303465930 sunildevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-016-001/153-C
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469360 14/02/2024 sunil devsingh 1742006016WL049589 sunil devsingh 00078 CNRB0004755 10 10 Processed 12/04/2024 303465930 sunildevsingh CANARA BANK(508532)
SubTotal 120 120
33 NEWALI MP-42-006-016-001/139-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469351 14/02/2024 Anil rama 1742006016WL049589 Anil rama 00165 IBKL0000639 10 10 Processed 12/04/2024 303465930 Anilrama IDBI BANK(607095)
34 NEWALI MP-42-006-016-001/182-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469373 14/02/2024 pawan jarsingh 1742006016WL049589 pawan jarsingh 00165 IBKL0000639 20 20 Processed 12/04/2024 303465930 pawanjarsingh IDBI BANK(607095)
SubTotal 30 30
35 NEWALI MP-42-006-002-001/122
(BHAISDAD) 		1742006000NRG24140220240469621 14/02/2024 BATYA BAI 1742006WL049600 BATYA BAI 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 BATYABAI PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-002-001/18
(BHAISDAD) 		1742006000NRG24140220240469623 14/02/2024 BALEER BAI 1742006WL049600 BALEER BAI 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 BALEERBAI NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-002-001/18
(BHAISDAD) 		1742006000NRG24140220240469622 14/02/2024 PATHAN 1742006WL049600 PATHAN 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 PATHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-002-001/18-A
(BHAISDAD) 		1742006000NRG24140220240469624 14/02/2024 bhayla 1742006WL049600 bhayla 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 bhayla PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-002-001/18-A
(BHAISDAD) 		1742006000NRG24140220240469625 14/02/2024 sina 1742006WL049600 sina 00354 PUNB0067510 1326 1326 Processed 13/04/2024 303465930 sina INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEWALI MP-42-006-002-001/187
(BHAISDAD) 		1742006000NRG24140220240469626 14/02/2024 tarachand 1742006WL049600 tarachand 00354 PUNB0067510 1326 1326 Processed 13/04/2024 303465930 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEWALI MP-42-006-002-001/187
(BHAISDAD) 		1742006000NRG24140220240469627 14/02/2024 Tarachand 1742006WL049600 Tarachand 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-002-001/187
(BHAISDAD) 		1742006000NRG24140220240469628 14/02/2024 Tarachand 1742006WL049600 Tarachand 00354 PUNB0067510 1326 1326 Processed 13/04/2024 303465930 Tarachand AIRTEL PAYMENTS BANK LIMITED(990288)
43 NEWALI MP-42-006-002-001/36
(BHAISDAD) 		1742006000NRG24140220240469629 14/02/2024 kisan 1742006WL049600 kisan 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 kisan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-002-001/36
(BHAISDAD) 		1742006000NRG24140220240469630 14/02/2024 riyanibai 1742006WL049600 riyanibai 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 riyanibai PUNJAB NATIONAL BANK(508568)
45 NEWALI MP-42-006-002-001/38
(BHAISDAD) 		1742006000NRG24140220240469632 14/02/2024 Bisan Devla 1742006WL049600 Bisan Devla 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 BisanDevla PUNJAB NATIONAL BANK(508568)
46 NEWALI MP-42-006-002-001/38
(BHAISDAD) 		1742006000NRG24140220240469631 14/02/2024 Bisan Devla 1742006WL049600 Bisan Devla 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 BisanDevla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-002-001/39
(BHAISDAD) 		1742006000NRG24140220240469633 14/02/2024 Jagdish 1742006WL049600 Jagdish 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 Jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-002-001/46
(BHAISDAD) 		1742006000NRG24140220240469635 14/02/2024 dilip 1742006WL049600 dilip 00354 PUNB0067510 1326 1326 Processed 13/04/2024 303465930 dilip FINO PAYMENTS BANK LTD(608001)
49 NEWALI MP-42-006-002-001/46
(BHAISDAD) 		1742006000NRG24140220240469636 14/02/2024 gita 1742006WL049600 gita 00354 PUNB0067510 1326 1326 Processed 12/04/2024 303465930 gita PUNJAB NATIONAL BANK(508568)
50 NEWALI MP-42-006-016-001/148
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469355 14/02/2024 BHKLI BAI 1742006016WL049589 BHKLI BAI 00354 PUNB0067510 10 10 Processed 12/04/2024 303465930 BHKLIBAI CANARA BANK(508532)
51 NEWALI MP-42-006-016-001/148
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469356 14/02/2024 Wakali bai 1742006016WL049589 Wakali bai 00354 PUNB0067510 20 20 Processed 12/04/2024 303465930 Wakalibai CANARA BANK(508532)
SubTotal 19920 19920
52 NEWALI MP-42-006-016-001/173-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469371 14/02/2024 bhiyaram rajaram 1742006016WL049589 bhiyaram rajaram 00462 UCBA0002063 20 20 Processed 12/04/2024 303465930 bhiyaramrajaram CANARA BANK(508532)
SubTotal 20 20
53 NEWALI MP-42-006-016-001/11
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469340 14/02/2024 Vechan 1742006016WL049589 Vechan 00688 FINO0001001 10 10 Processed 12/04/2024 303465930 Vechan BANK OF BARODA(606985)
54 NEWALI MP-42-006-016-001/11
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469339 14/02/2024 Vechan 1742006016WL049589 Vechan 00688 FINO0001001 10 10 Processed 12/04/2024 303465930 Vechan PUNJAB NATIONAL BANK(508568)
SubTotal 20 20
55 NEWALI MP-42-006-016-001/159-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24140220240469370 14/02/2024 sunil karaniya 1742006016WL049589 sunil karaniya 00697 BKID0MG0216 10 10 Processed 12/04/2024 303465930 sunilkaraniya STATE BANK OF INDIA(508548)
SubTotal 10 10
Total 21724 21724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140224APB_FTO_463971 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1574
2 NEWALI MP1742006_140224APB_FTO_463971 Bank of India BKID0009902 SENDHWA 30
3 NEWALI MP1742006_140224APB_FTO_463971 Canara Bank CNRB0004755 SENDHWA 120
4 NEWALI MP1742006_140224APB_FTO_463971 IDBI Bank IBKL0000639 SENDHWA 30
5 NEWALI MP1742006_140224APB_FTO_463971 Punjab National Bank PUNB0067510 Sendhwa 19920
6 NEWALI MP1742006_140224APB_FTO_463971 UCO Bank UCBA0002063 SENDHWA 20
7 NEWALI MP1742006_140224APB_FTO_463971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20
8 NEWALI MP1742006_140224APB_FTO_463971 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 10

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