Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:01:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140124APB_FTO_431029
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-42-006-011-001/157-A
(GAWADI) 		1742006000NRG24140120240430011 14/01/2024 Revsingh Jadhav 1742006WL047424 Revsingh Jadhav 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 684922504 RevsinghJadhav BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/797-A
(GAWADI) 		1742006000NRG24140120240430014 14/01/2024 Golu 1742006WL047424 Golu 00045 BARB0SENDHW 3536 3536 Processed 13/03/2024 684922504 Golu UNION BANK OF INDIA(508500)
3 NEWALI MP-42-006-022-001/252-A
(KUNJARI) 		1742006022NRG24140120240430029 14/01/2024 mamata 1742006022WL047425 mamata 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 684922504 mamata STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/401-A
(KUNJARI) 		1742006022NRG24140120240430035 14/01/2024 SUNEEL 1742006022WL047425 SUNEEL 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 684922504 SUNEEL BANK OF BARODA(606985)
5 NEWALI MP-42-006-022-001/401-A
(KUNJARI) 		1742006022NRG24140120240430036 14/01/2024 SUNEEL 1742006022WL047425 SUNEEL 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 684922504 SUNEEL BANK OF BARODA(606985)
SubTotal 11713 11713
6 NEWALI MP-42-006-011-001/247-A
(GAWADI) 		1742006000NRG24140120240430013 14/01/2024 siyaram jadhav 1742006WL047424 siyaram jadhav 00048 BKID0009902 3536 3536 Processed 13/03/2024 684922504 siyaramjadhav BANK OF INDIA(508505)
7 NEWALI MP-42-006-022-001/228
(KUNJARI) 		1742006022NRG24140120240430027 14/01/2024 Vijay 1742006022WL047425 Vijay 00048 BKID0009902 1547 1547 Rejected 13/03/2024 684922504 Aadhaar Number not Mapped to Account Number
8 NEWALI MP-42-006-022-001/228
(KUNJARI) 		1742006022NRG24140120240430028 14/01/2024 Vijay 1742006022WL047425 Vijay 00048 BKID0009902 1547 1547 Processed 13/03/2024 684922504 Vijay BANK OF BARODA(606985)
SubTotal 6630 6630
9 NEWALI MP-42-006-011-001/157-A
(GAWADI) 		1742006000NRG24140120240430010 14/01/2024 Chenddi Bai 1742006WL047424 Chenddi Bai 00354 PUNB0067510 3536 3536 Processed 13/03/2024 684922504 ChenddiBai BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/157-A
(GAWADI) 		1742006000NRG24140120240430012 14/01/2024 Tarsya 1742006WL047424 Tarsya 00354 PUNB0067510 3536 3536 Processed 13/03/2024 684922504 Tarsya PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
11 NEWALI MP-42-006-022-001/1093
(KUNJARI) 		1742006022NRG24140120240430015 14/01/2024 Kanil 1742006022WL047425 Kanil 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Kanil FINCARE SMALL FINANCE BANK LTD(608304)
12 NEWALI MP-42-006-022-001/1093-A
(KUNJARI) 		1742006022NRG24140120240430016 14/01/2024 Mukesh 1742006022WL047425 Mukesh 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Mukesh BANK OF INDIA(508505)
13 NEWALI MP-42-006-022-001/11
(KUNJARI) 		1742006022NRG24140120240430020 14/01/2024 Gendabai 1742006022WL047425 Gendabai 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Gendabai STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-022-001/11
(KUNJARI) 		1742006022NRG24140120240430019 14/01/2024 Gulab sukliya 1742006022WL047425 Gulab sukliya 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Gulabsukliya STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-022-001/11-A
(KUNJARI) 		1742006022NRG24140120240430021 14/01/2024 Ravidas 1742006022WL047425 Ravidas 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Ravidas STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-022-001/1149
(KUNJARI) 		1742006022NRG24140120240430023 14/01/2024 CHAMMI BAI 1742006022WL047425 CHAMMI BAI 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 CHAMMIBAI STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-022-001/1149
(KUNJARI) 		1742006022NRG24140120240430022 14/01/2024 MAHESH SOLANKI 1742006022WL047425 MAHESH SOLANKI 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 MAHESHSOLANKI STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-022-001/1176
(KUNJARI) 		1742006022NRG24140120240430024 14/01/2024 sevantibai kirade 1742006022WL047425 sevantibai kirade 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 sevantibaikirade JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-022-001/1177
(KUNJARI) 		1742006022NRG24140120240430025 14/01/2024 Suvalal 1742006022WL047425 Suvalal 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Suvalal AIRTEL PAYMENTS BANK LIMITED(990288)
20 NEWALI MP-42-006-022-001/1177
(KUNJARI) 		1742006022NRG24140120240430026 14/01/2024 Suvalal 1742006022WL047425 Suvalal 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Suvalal STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-022-001/345
(KUNJARI) 		1742006022NRG24140120240430030 14/01/2024 kharsing 1742006022WL047425 kharsing 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 kharsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-022-001/345
(KUNJARI) 		1742006022NRG24140120240430031 14/01/2024 RAHBAI 1742006022WL047425 RAHBAI 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 RAHBAI STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-022-001/399
(KUNJARI) 		1742006022NRG24140120240430032 14/01/2024 Lakansingh bhavsingh 1742006022WL047425 Lakansingh bhavsingh 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Lakansinghbhavsingh STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-022-001/399-A
(KUNJARI) 		1742006022NRG24140120240430033 14/01/2024 Darasing 1742006022WL047425 Darasing 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Darasing STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-022-001/399-A
(KUNJARI) 		1742006022NRG24140120240430034 14/01/2024 Darasing 1742006022WL047425 Darasing 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Darasing BANK OF BARODA(606985)
26 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24140120240430037 14/01/2024 Mohan ramlal 1742006022WL047425 Mohan ramlal 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Mohanramlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24140120240430038 14/01/2024 Mohan ramlal 1742006022WL047425 Mohan ramlal 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Mohanramlal NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24140120240430039 14/01/2024 Subri bai 1742006022WL047425 Subri bai 00415 SBIN0008987 1547 1547 Processed 13/03/2024 684922504 Subribai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
29 NEWALI MP-42-006-022-001/8-A
(KUNJARI) 		1742006022NRG24140120240430040 14/01/2024 Anjali 1742006022WL047425 Anjali 00468 UBIN0558265 1547 1547 Processed 13/03/2024 684922504 Anjali STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-022-001/8-A
(KUNJARI) 		1742006022NRG24140120240430041 14/01/2024 Anjali 1742006022WL047425 Anjali 00468 UBIN0558265 1547 1547 Processed 13/03/2024 684922504 Anjali UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 NEWALI MP-42-006-022-001/1093-B
(KUNJARI) 		1742006022NRG24140120240430017 14/01/2024 Rayja bai 1742006022WL047425 Rayja bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684922504 Rayjabai STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-022-001/1093-B
(KUNJARI) 		1742006022NRG24140120240430018 14/01/2024 Rayja bai 1742006022WL047425 Rayja bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684922504 Rayjabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140124APB_FTO_431029 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11713
2 NEWALI MP1742006_140124APB_FTO_431029 Bank of India BKID0009902 SENDHWA 6630
3 NEWALI MP1742006_140124APB_FTO_431029 Punjab National Bank PUNB0067510 Sendhwa 7072
4 NEWALI MP1742006_140124APB_FTO_431029 State Bank of India SBIN0008987 CHATLI 27846
5 NEWALI MP1742006_140124APB_FTO_431029 Union Bank of India UBIN0558265 SENDHWA 3094
6 NEWALI MP1742006_140124APB_FTO_431029 India Post Payments Bank IPOS0000001 Khargone 3094

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