Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:35:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250823APB_FTO_235715
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-42-006-011-001/261
(GAWADI) 		1742006000NRG24250820230213121 25/08/2023 Sunita 1742006WL026446 Sunita 00045 BARB0SENDHW 221 221 Processed 01/09/2023 843657626 Sunita BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/261
(GAWADI) 		1742006000NRG24250820230213120 25/08/2023 Sunita 1742006WL026446 Sunita 00045 BARB0SENDHW 221 221 Processed 01/09/2023 843657626 Sunita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-011-001/36
(GAWADI) 		1742006000NRG24250820230213128 25/08/2023 Ravaji 1742006WL026446 Ravaji 00045 BARB0SENDHW 200 200 Processed 01/09/2023 843657626 Ravaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 NEWALI MP-42-006-011-001/36
(GAWADI) 		1742006000NRG24250820230213129 25/08/2023 rawaji 1742006WL026446 rawaji 00045 BARB0SENDHW 200 200 Processed 01/09/2023 843657626 rawaji BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/602
(GAWADI) 		1742006000NRG24250820230213135 25/08/2023 Nanibai 1742006WL026446 Nanibai 00045 BARB0SENDHW 200 200 Processed 01/09/2023 843657626 Nanibai BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/602
(GAWADI) 		1742006000NRG24250820230213134 25/08/2023 Nanibai 1742006WL026446 Nanibai 00045 BARB0SENDHW 200 200 Processed 01/09/2023 843657626 Nanibai UNION BANK OF INDIA(508500)
7 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006000NRG24250820230213137 25/08/2023 Duhriya bai 1742006WL026446 Duhriya bai 00045 BARB0SENDHW 200 200 Processed 01/09/2023 843657626 Duhriyabai NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-018-001/305
(KANNDGAON) 		1742006000NRG24250820230212071 25/08/2023 NIRMLA 1742006WL026334 NIRMLA 00045 BARB0SENDHW 1768 1768 Processed 01/09/2023 843657626 NIRMLA BANK OF BARODA(606985)
9 NEWALI MP-42-006-018-001/647
(KANNDGAON) 		1742006000NRG24250820230212084 25/08/2023 MOYDIBAI 1742006WL026334 MOYDIBAI 00045 BARB0SENDHW 80 80 Processed 01/09/2023 843657626 MOYDIBAI BANK OF BARODA(606985)
SubTotal 3290 3290
10 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006000NRG24250820230213132 25/08/2023 Parmel 1742006WL026446 Parmel 00048 BKID0009902 200 200 Processed 01/09/2023 843657626 Parmel BANK OF BARODA(606985)
SubTotal 200 200
11 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006000NRG24250820230213136 25/08/2023 gidram 1742006WL026446 gidram 00354 PUNB0067510 200 200 Processed 01/09/2023 843657626 gidram PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-011-001/631-A
(GAWADI) 		1742006000NRG24250820230213140 25/08/2023 Nanla 1742006WL026446 Nanla 00354 PUNB0067510 200 200 Processed 01/09/2023 843657626 Nanla PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24250820230212074 25/08/2023 SAVITA 1742006WL026334 SAVITA 00354 PUNB0067510 1768 1768 Processed 01/09/2023 843657626 SAVITA BANK OF BARODA(606985)
SubTotal 2168 2168
14 NEWALI MP-42-006-011-001/307-A
(GAWADI) 		1742006000NRG24250820230213127 25/08/2023 Raysing 1742006WL026446 Raysing 00354 PUNB0985200 200 200 Processed 01/09/2023 843657626 Raysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-011-001/307-A
(GAWADI) 		1742006000NRG24250820230213126 25/08/2023 Raysing 1742006WL026446 Raysing 00354 PUNB0985200 200 200 Processed 01/09/2023 843657626 Raysing PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
16 NEWALI MP-42-006-006-001/1019
(CHATLI) 		1742006000NRG24250820230213151 25/08/2023 Shubham Chouhan 1742006WL026448 Shubham Chouhan 00415 SBIN0008987 1200 1200 Processed 01/09/2023 843657626 ShubhamChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-011-001/306
(GAWADI) 		1742006000NRG24250820230213122 25/08/2023 Amar Singh Solanki 1742006WL026446 Amar Singh Solanki 00415 SBIN0008987 221 221 Processed 01/09/2023 843657626 AmarSinghSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-018-001/106
(KANNDGAON) 		1742006000NRG24250820230212061 25/08/2023 parsabai 1742006WL026334 parsabai 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 parsabai STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-018-001/113
(KANNDGAON) 		1742006000NRG24250820230212062 25/08/2023 lachalibai 1742006WL026334 lachalibai 00415 SBIN0008987 80 80 Processed 01/09/2023 843657626 lachalibai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006000NRG24250820230212063 25/08/2023 Amarsingh Rajan 1742006WL026334 Amarsingh Rajan 00415 SBIN0008987 80 80 Processed 01/09/2023 843657626 AmarsinghRajan STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-018-001/132
(KANNDGAON) 		1742006000NRG24250820230212065 25/08/2023 GIYANSING 1742006WL026334 GIYANSING 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 GIYANSING STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-018-001/132
(KANNDGAON) 		1742006000NRG24250820230212066 25/08/2023 Indubai 1742006WL026334 Indubai 00415 SBIN0008987 80 80 Processed 01/09/2023 843657626 Indubai STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-018-001/142
(KANNDGAON) 		1742006000NRG24250820230212067 25/08/2023 laalu 1742006WL026334 laalu 00415 SBIN0008987 80 80 Processed 01/09/2023 843657626 laalu STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-018-001/187
(KANNDGAON) 		1742006000NRG24250820230212068 25/08/2023 RELUBAI 1742006WL026334 RELUBAI 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 RELUBAI STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24250820230212073 25/08/2023 Kamatabai 1742006WL026334 Kamatabai 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 Kamatabai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-018-001/490
(KANNDGAON) 		1742006000NRG24250820230212075 25/08/2023 SURADASH KITARAM 1742006WL026334 SURADASH KITARAM 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 SURADASHKITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24250820230212078 25/08/2023 MANSIRAM 1742006WL026334 MANSIRAM 00415 SBIN0008987 80 80 Processed 01/09/2023 843657626 MANSIRAM STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-018-001/558
(KANNDGAON) 		1742006000NRG24250820230212081 25/08/2023 JAGDISH 1742006WL026334 JAGDISH 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-018-001/599
(KANNDGAON) 		1742006000NRG24250820230212083 25/08/2023 PRAMJIT 1742006WL026334 PRAMJIT 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 PRAMJIT STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-018-001/650
(KANNDGAON) 		1742006000NRG24250820230212085 25/08/2023 Baliram 1742006WL026334 Baliram 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 Baliram STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-018-001/660
(KANNDGAON) 		1742006000NRG24250820230212089 25/08/2023 Ashok 1742006WL026334 Ashok 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 Ashok STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24250820230212092 25/08/2023 lalmatibai 1742006WL026334 lalmatibai 00415 SBIN0008987 1768 1768 Processed 01/09/2023 843657626 lalmatibai STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24250820230212091 25/08/2023 SAKHARAM RUPASING 1742006WL026334 SAKHARAM RUPASING 00415 SBIN0008987 160 160 Processed 01/09/2023 843657626 SAKHARAMRUPASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19661 19661
34 NEWALI MP-42-006-011-001/442a
(GAWADI) 		1742006000NRG24250820230213131 25/08/2023 shivam 1742006WL026446 shivam 00468 UBIN0558265 1989 1989 Processed 01/09/2023 843657626 shivam UNION BANK OF INDIA(508500)
35 NEWALI MP-42-006-018-001/653
(KANNDGAON) 		1742006000NRG24250820230212087 25/08/2023 Sandip 1742006WL026334 Sandip 00468 UBIN0558265 1768 1768 Processed 01/09/2023 843657626 Sandip STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-018-001/653
(KANNDGAON) 		1742006000NRG24250820230212086 25/08/2023 Sandip 1742006WL026334 Sandip 00468 UBIN0558265 1768 1768 Processed 01/09/2023 843657626 Sandip UNION BANK OF INDIA(508500)
SubTotal 5525 5525
37 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006000NRG24250820230213130 25/08/2023 Gajanand 1742006WL026446 Gajanand 00554 KKBK0000751 1989 1989 Rejected 01/09/2023 843657626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
38 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006000NRG24250820230212064 25/08/2023 Amari bai 1742006WL026334 Amari bai 00697 BKID0MG0216 80 80 Processed 01/09/2023 843657626 Amaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80 80
39 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006000NRG24250820230213139 25/08/2023 Jilu Bai 1742006WL026446 Jilu Bai 00697 BKID0MG0240 200 200 Processed 01/09/2023 843657626 JiluBai NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24250820230212072 25/08/2023 Nagish jadhav 1742006WL026334 Nagish jadhav 00697 BKID0MG0240 1768 1768 Processed 01/09/2023 843657626 Nagishjadhav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1968 1968
41 NEWALI MP-42-006-011-001/306
(GAWADI) 		1742006000NRG24250820230213125 25/08/2023 Manisha 1742006WL026446 Manisha 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843657626 Manisha NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-011-001/306
(GAWADI) 		1742006000NRG24250820230213124 25/08/2023 Manisha 1742006WL026446 Manisha 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843657626 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-011-001/306
(GAWADI) 		1742006000NRG24250820230213123 25/08/2023 Manisha 1742006WL026446 Manisha 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843657626 Manisha NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006000NRG24250820230212077 25/08/2023 PARVATI 1742006WL026334 PARVATI 00697 BKID0NAMRGB 1768 1768 Processed 01/09/2023 843657626 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006000NRG24250820230212076 25/08/2023 PARVATI 1742006WL026334 PARVATI 00697 BKID0NAMRGB 1768 1768 Processed 01/09/2023 843657626 PARVATI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4199 4199
46 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006000NRG24250820230213138 25/08/2023 Gildar Arya 1742006WL026446 Gildar Arya 00703 AIRP0000001 200 200 Processed 01/09/2023 843657626 GildarArya PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
Total 39680 39680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250823APB_FTO_235715 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3290
2 NEWALI MP1742006_250823APB_FTO_235715 Bank of India BKID0009902 SENDHWA 200
3 NEWALI MP1742006_250823APB_FTO_235715 Punjab National Bank PUNB0067510 Sendhwa 2168
4 NEWALI MP1742006_250823APB_FTO_235715 Punjab National Bank PUNB0985200 SENDHWA 400
5 NEWALI MP1742006_250823APB_FTO_235715 State Bank of India SBIN0008987 CHATLI 19661
6 NEWALI MP1742006_250823APB_FTO_235715 Union Bank of India UBIN0558265 SENDHWA 5525
7 NEWALI MP1742006_250823APB_FTO_235715 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1989
8 NEWALI MP1742006_250823APB_FTO_235715 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 80
9 NEWALI MP1742006_250823APB_FTO_235715 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1968
10 NEWALI MP1742006_250823APB_FTO_235715 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 4199
11 NEWALI MP1742006_250823APB_FTO_235715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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