Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_120623APB_FTO_84624
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-42-006-040-001/100
(VASVI) 		1742006040NRG24110620230055733 12/06/2023 JAM BAI JAGAN 1742006040WL005492 JAM BAI JAGAN 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 JAMBAIJAGAN BANK OF BARODA(606985)
2 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24110620230055734 12/06/2023 Jambai 1742006040WL005492 Jambai 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 Jambai BANK OF BARODA(606985)
3 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24110620230055743 12/06/2023 Chinki Bai 1742006040WL005493 Chinki Bai 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 ChinkiBai BANK OF BARODA(606985)
4 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24110620230055747 12/06/2023 RAWJA MANGA 1742006040WL005493 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 RAWJAMANGA NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24110620230055748 12/06/2023 RAWJA MANGA 1742006040WL005493 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 RAWJAMANGA STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24110620230055749 12/06/2023 RAWJA MANGA 1742006040WL005493 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 RAWJAMANGA NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24110620230055750 12/06/2023 RAWJA MANGA 1742006040WL005493 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 RAWJAMANGA CENTRAL BANK OF INDIA(607115)
8 NEWALI MP-42-006-040-001/448
(VASVI) 		1742006040NRG24110620230055751 12/06/2023 RAWJA MANGA 1742006040WL005493 RAWJA MANGA 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 RAWJAMANGA STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24110620230055730 12/06/2023 Ramchand 1742006040WL005491 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24110620230055731 12/06/2023 Ramchand 1742006040WL005491 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 15/06/2023 364349821 Ramchand BANK OF BARODA(606985)
SubTotal 15470 15470
11 NEWALI MP-42-006-040-001/104
(VASVI) 		1742006040NRG24110620230055724 12/06/2023 MANSARAM ROOPSINGH 1742006040WL005491 MANSARAM ROOPSINGH 00048 BKID0009902 1547 1547 Processed 15/06/2023 364349821 MANSARAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24110620230055753 12/06/2023 chogalal more 1742006040WL005494 chogalal more 00048 BKID0009902 1547 1547 Processed 15/06/2023 364349821 chogalalmore BANK OF INDIA(508505)
13 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24110620230055758 12/06/2023 CHOGALALSHOBHARAM 1742006040WL005494 CHOGALALSHOBHARAM 00048 BKID0009902 1547 1547 Processed 15/06/2023 364349821 CHOGALALSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24110620230055756 12/06/2023 kulyabai shobharam bhoi 1742006040WL005494 kulyabai shobharam bhoi 00048 BKID0009902 1547 1547 Processed 15/06/2023 364349821 kulyabaishobharambhoi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24110620230055752 12/06/2023 shobharam 1742006040WL005494 shobharam 00048 BKID0009902 1547 1547 Processed 15/06/2023 364349821 shobharam IDBI BANK(607095)
16 NEWALI MP-42-006-040-001/143
(VASVI) 		1742006040NRG24110620230055739 12/06/2023 Dilip 1742006040WL005492 Dilip 00048 BKID0009902 1547 1547 Processed 15/06/2023 364349821 Dilip JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9282 9282
17 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24110620230055757 12/06/2023 kusma bai 1742006040WL005494 kusma bai 00089 CBIN0283521 1547 1547 Processed 15/06/2023 364349821 kusmabai NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24110620230055754 12/06/2023 radheshyam more 1742006040WL005494 radheshyam more 00089 CBIN0283521 1547 1547 Processed 15/06/2023 364349821 radheshyammore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
19 NEWALI MP-42-006-040-001/100
(VASVI) 		1742006040NRG24110620230055732 12/06/2023 JAGAN BRAHMNE 1742006040WL005492 JAGAN BRAHMNE 00168 ICIC0006583 1547 1547 Processed 15/06/2023 364349821 JAGANBRAHMNE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
20 NEWALI MP-42-006-036-001/65a
(SIDADI) 		1742006036NRG24120620230056929 12/06/2023 bayaja shivaram 1742006036WL005582 bayaja shivaram 00354 PUNB0985200 40 40 Processed 15/06/2023 364349821 bayajashivaram PUNJAB NATIONAL BANK(508568)
SubTotal 40 40
21 NEWALI MP-42-006-036-001/287
(SIDADI) 		1742006036NRG24120620230056920 12/06/2023 Bhayla Lacha 1742006036WL005582 Bhayla Lacha 00415 SBIN0005500 1326 1326 Processed 15/06/2023 364349821 BhaylaLacha INDUSIND BANK(607189)
22 NEWALI MP-42-006-036-001/287
(SIDADI) 		1742006036NRG24120620230056921 12/06/2023 Bhayla Lacha 1742006036WL005582 Bhayla Lacha 00415 SBIN0005500 1326 1326 Processed 15/06/2023 364349821 BhaylaLacha PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-036-001/59
(SIDADI) 		1742006036NRG24120620230056926 12/06/2023 Sakaram Dengriya 1742006036WL005582 Sakaram Dengriya 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 SakaramDengriya STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-036-001/59
(SIDADI) 		1742006036NRG24120620230056927 12/06/2023 Sakaram Dengriya 1742006036WL005582 Sakaram Dengriya 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 SakaramDengriya NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-036-001/68d
(SIDADI) 		1742006036NRG24120620230056930 12/06/2023 Devsingh Rupsingh 1742006036WL005582 Devsingh Rupsingh 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 DevsinghRupsingh STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-036-001/68d
(SIDADI) 		1742006036NRG24120620230056931 12/06/2023 Devsingh Rupsingh 1742006036WL005582 Devsingh Rupsingh 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 DevsinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-036-001/68e
(SIDADI) 		1742006036NRG24120620230056932 12/06/2023 Narma Rupsingh 1742006036WL005582 Narma Rupsingh 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 NarmaRupsingh STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-036-001/68e
(SIDADI) 		1742006036NRG24120620230056933 12/06/2023 Narma Rupsingh 1742006036WL005582 Narma Rupsingh 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 NarmaRupsingh STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-036-001/69b
(SIDADI) 		1742006036NRG24120620230056934 12/06/2023 najarsingh sankar 1742006036WL005582 najarsingh sankar 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 najarsinghsankar STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-036-001/82b
(SIDADI) 		1742006036NRG24120620230056936 12/06/2023 Thedga muwasya 1742006036WL005582 Thedga muwasya 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 Thedgamuwasya STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-036-001/82b
(SIDADI) 		1742006036NRG24120620230056937 12/06/2023 Thedga muwasya 1742006036WL005582 Thedga muwasya 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 Thedgamuwasya BANK OF BARODA(606985)
32 NEWALI MP-42-006-036-001/83b
(SIDADI) 		1742006036NRG24120620230056939 12/06/2023 Jashma Radtiya 1742006036WL005582 Jashma Radtiya 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 JashmaRadtiya STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-036-001/83b
(SIDADI) 		1742006036NRG24120620230056938 12/06/2023 Radtiya Hagriya 1742006036WL005582 Radtiya Hagriya 00415 SBIN0005500 40 40 Processed 15/06/2023 364349821 RadtiyaHagriya STATE BANK OF INDIA(508548)
SubTotal 3092 3092
34 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24110620230055737 12/06/2023 Rinku Brahamne 1742006040WL005492 Rinku Brahamne 00697 BKID0MG0216 1547 1547 Processed 15/06/2023 364349821 RinkuBrahamne STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 NEWALI MP-42-006-040-001/100-B
(VASVI) 		1742006040NRG24110620230055738 12/06/2023 Sunita Brahamne 1742006040WL005492 Sunita Brahamne 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 SunitaBrahamne NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-040-001/118
(VASVI) 		1742006040NRG24110620230055755 12/06/2023 rakesh 1742006040WL005494 rakesh 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 rakesh NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24110620230055742 12/06/2023 ASHARAM RUPACHAND SOLANKI 1742006040WL005493 ASHARAM RUPACHAND SOLANKI 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 ASHARAMRUPACHANDSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24110620230055744 12/06/2023 ASHARAM RUPACHAND SOLANKI 1742006040WL005493 ASHARAM RUPACHAND SOLANKI 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 ASHARAMRUPACHANDSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-040-001/374
(VASVI) 		1742006040NRG24110620230055746 12/06/2023 Sayni 1742006040WL005493 Sayni 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 Sayni PUNJAB NATIONAL BANK(508568)
40 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24110620230055725 12/06/2023 Mohan 1742006040WL005491 Mohan 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 Mohan STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24110620230055726 12/06/2023 Mohan 1742006040WL005491 Mohan 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 Mohan NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-040-001/395
(VASVI) 		1742006040NRG24110620230055727 12/06/2023 Mohan 1742006040WL005491 Mohan 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 Mohan BANK OF BARODA(606985)
43 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24110620230055740 12/06/2023 Mulchand Brahamne 1742006040WL005492 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 MulchandBrahamne NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-040-001/98
(VASVI) 		1742006040NRG24110620230055741 12/06/2023 Mulchand Brahamne 1742006040WL005492 Mulchand Brahamne 00697 BKID0MG0240 1547 1547 Processed 15/06/2023 364349821 MulchandBrahamne BANK OF BARODA(606985)
SubTotal 15470 15470
Total 49542 49542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_120623APB_FTO_84624 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 15470
2 NEWALI MP1742006_120623APB_FTO_84624 Bank of India BKID0009902 SENDHWA 9282
3 NEWALI MP1742006_120623APB_FTO_84624 Central Bank Of India CBIN0283521 SENDHWA 3094
4 NEWALI MP1742006_120623APB_FTO_84624 ICICI BANK ICIC0006583 SENDHWA 1547
5 NEWALI MP1742006_120623APB_FTO_84624 Punjab National Bank PUNB0985200 SENDHWA 40
6 NEWALI MP1742006_120623APB_FTO_84624 State Bank of India SBIN0005500 NIWALI 3092
7 NEWALI MP1742006_120623APB_FTO_84624 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
8 NEWALI MP1742006_120623APB_FTO_84624 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 15470

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