Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_300823APB_FTO_240998
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-42-006-008-001/158-A
(DONDWADA) 		1742006008NRG24300820230219398 30/08/2023 ANAR SINGH WASKLE 1742006008WL027084 ANAR SINGH WASKLE 00045 BARB0SENDHW 1204 1204 Processed 05/09/2023 022042228 ANARSINGHWASKLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/261
(GAWADI) 		1742006011NRG24300820230219185 30/08/2023 Anil 1742006011WL027056 Anil 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Anil IDBI BANK(607095)
3 NEWALI MP-42-006-011-001/261
(GAWADI) 		1742006011NRG24300820230219186 30/08/2023 Sunita 1742006011WL027056 Sunita 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Sunita BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/336-D
(GAWADI) 		1742006011NRG24300820230219195 30/08/2023 Karveti 1742006011WL027057 Karveti 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Karveti NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-011-001/36
(GAWADI) 		1742006011NRG24300820230219196 30/08/2023 Ravaji 1742006011WL027057 Ravaji 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Ravaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-011-001/369
(GAWADI) 		1742006011NRG24300820230219188 30/08/2023 Bhikla 1742006011WL027056 Bhikla 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Bhikla PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-011-001/369
(GAWADI) 		1742006011NRG24300820230219187 30/08/2023 Bhikla 1742006011WL027056 Bhikla 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Bhikla BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/501
(GAWADI) 		1742006011NRG24300820230219202 30/08/2023 Raju 1742006011WL027060 Raju 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Raju PUNJAB NATIONAL BANK(508568)
9 NEWALI MP-42-006-011-001/501-A
(GAWADI) 		1742006011NRG24300820230219203 30/08/2023 Bablu 1742006011WL027060 Bablu 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Bablu CENTRAL BANK OF INDIA(607115)
10 NEWALI MP-42-006-011-001/502
(GAWADI) 		1742006011NRG24300820230219204 30/08/2023 Ladkibai 1742006011WL027060 Ladkibai 00045 BARB0SENDHW 663 663 Processed 05/09/2023 022042228 Ladkibai PUNJAB NATIONAL BANK(508568)
SubTotal 7171 7171
11 NEWALI MP-42-006-008-001/317a
(DONDWADA) 		1742006008NRG24300820230219405 30/08/2023 SITARAM 1742006008WL027084 SITARAM 00048 BKID0009902 1204 1204 Processed 05/09/2023 022042228 SITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1204 1204
12 NEWALI MP-42-006-008-001/233-C
(DONDWADA) 		1742006008NRG24300820230219401 30/08/2023 FUNDLIBAI 1742006008WL027084 FUNDLIBAI 00089 CBIN0283521 1204 1204 Processed 05/09/2023 022042228 FUNDLIBAI CENTRAL BANK OF INDIA(607115)
13 NEWALI MP-42-006-011-001/250
(GAWADI) 		1742006011NRG24300820230219193 30/08/2023 meenabai 1742006011WL027057 meenabai 00089 CBIN0283521 663 663 Processed 05/09/2023 022042228 meenabai CENTRAL BANK OF INDIA(607115)
14 NEWALI MP-42-006-011-001/250
(GAWADI) 		1742006011NRG24300820230219184 30/08/2023 roopchand 1742006011WL027056 roopchand 00089 CBIN0283521 663 663 Processed 05/09/2023 022042228 roopchand BANK OF BARODA(606985)
SubTotal 2530 2530
15 NEWALI MP-42-006-008-001/23-A
(DONDWADA) 		1742006008NRG24300820230219400 30/08/2023 RAKESH WASKLE 1742006008WL027084 RAKESH WASKLE 00354 PUNB0067510 1204 1204 Processed 05/09/2023 022042228 RAKESHWASKLE BANK OF BARODA(606985)
16 NEWALI MP-42-006-011-001/127a
(GAWADI) 		1742006011NRG24300820230219199 30/08/2023 surla 1742006011WL027059 surla 00354 PUNB0067510 663 663 Processed 05/09/2023 022042228 surla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-011-001/157-A
(GAWADI) 		1742006011NRG24300820230219201 30/08/2023 Tarsya 1742006011WL027060 Tarsya 00354 PUNB0067510 663 663 Processed 05/09/2023 022042228 Tarsya PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-011-001/182b
(GAWADI) 		1742006011NRG24300820230219200 30/08/2023 Shani Kharte 1742006011WL027059 Shani Kharte 00354 PUNB0067510 663 663 Processed 05/09/2023 022042228 ShaniKharte PUNJAB NATIONAL BANK(508568)
19 NEWALI MP-42-006-011-001/182b
(GAWADI) 		1742006011NRG24300820230219197 30/08/2023 Shani Kharte 1742006011WL027058 Shani Kharte 00354 PUNB0067510 663 663 Processed 05/09/2023 022042228 ShaniKharte BANK OF BARODA(606985)
20 NEWALI MP-42-006-011-001/336-D
(GAWADI) 		1742006011NRG24300820230219194 30/08/2023 Lachchha 1742006011WL027057 Lachchha 00354 PUNB0067510 663 663 Processed 05/09/2023 022042228 Lachchha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-011-001/80b
(GAWADI) 		1742006011NRG24300820230219191 30/08/2023 Gopal 1742006011WL027056 Gopal 00354 PUNB0067510 663 663 Processed 05/09/2023 022042228 Gopal BANK OF BARODA(606985)
22 NEWALI MP-42-006-011-001/80b
(GAWADI) 		1742006011NRG24300820230219190 30/08/2023 Gopal 1742006011WL027056 Gopal 00354 PUNB0067510 663 663 Processed 05/09/2023 022042228 Gopal PUNJAB NATIONAL BANK(508568)
SubTotal 5845 5845
23 NEWALI MP-42-006-008-001/120
(DONDWADA) 		1742006008NRG24300820230219395 30/08/2023 GUDI BAI GANA 1742006008WL027084 GUDI BAI GANA 00415 SBIN0008987 60 60 Processed 05/09/2023 022042228 GUDIBAIGANA STATE BANK OF INDIA(508548)
SubTotal 60 60
24 NEWALI MP-42-006-008-001/228-B
(DONDWADA) 		1742006008NRG24300820230219163 30/08/2023 REDAS 1742006008WL027055 REDAS 00415 SBIN0010798 884 884 Processed 05/09/2023 022042228 REDAS STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-008-001/50-B
(DONDWADA) 		1742006008NRG24300820230219171 30/08/2023 KIRANSINGH ARYA 1742006008WL027055 KIRANSINGH ARYA 00415 SBIN0010798 884 884 Processed 05/09/2023 022042228 KIRANSINGHARYA STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24300820230219178 30/08/2023 SHANTILAL 1742006008WL027055 SHANTILAL 00415 SBIN0010798 884 884 Processed 05/09/2023 022042228 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24300820230219396 30/08/2023 sunil 1742006008WL027084 sunil 00415 SBIN0030032 1204 1204 Processed 05/09/2023 022042228 sunil CANARA BANK(508532)
SubTotal 1204 1204
28 NEWALI MP-42-006-008-001/236-A
(DONDWADA) 		1742006008NRG24300820230219402 30/08/2023 DUWARSINGH WASKLE 1742006008WL027084 DUWARSINGH WASKLE 00468 UBIN0558265 1204 1204 Processed 05/09/2023 022042228 DUWARSINGHWASKLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1204 1204
29 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006011NRG24300820230219198 30/08/2023 Gajanand 1742006011WL027058 Gajanand 00554 KKBK0000751 663 663 Rejected 07/09/2023 022042228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
30 NEWALI MP-42-006-008-001/15-B
(DONDWADA) 		1742006008NRG24300820230219158 30/08/2023 Ravind Kharde 1742006008WL027055 Ravind Kharde 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 RavindKharde NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-008-001/158-A
(DONDWADA) 		1742006008NRG24300820230219397 30/08/2023 Asharam 1742006008WL027084 Asharam 00697 BKID0MG0240 1204 1204 Processed 05/09/2023 022042228 Asharam NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24300820230219399 30/08/2023 BHURALAL KANOJE 1742006008WL027084 BHURALAL KANOJE 00697 BKID0MG0240 1204 1204 Processed 05/09/2023 022042228 BHURALALKANOJE NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-008-001/225-D
(DONDWADA) 		1742006008NRG24300820230219159 30/08/2023 Zina Bai 1742006008WL027055 Zina Bai 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 ZinaBai NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-008-001/225d
(DONDWADA) 		1742006008NRG24300820230219161 30/08/2023 LAKHADIYA ARYA 1742006008WL027055 LAKHADIYA ARYA 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 LAKHADIYAARYA STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-008-001/226
(DONDWADA) 		1742006008NRG24300820230219162 30/08/2023 Shaannki bai 1742006008WL027055 Shaannki bai 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 Shaannkibai NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24300820230219164 30/08/2023 Remsing Arya 1742006008WL027055 Remsing Arya 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 RemsingArya NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24300820230219165 30/08/2023 Saya Arya 1742006008WL027055 Saya Arya 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 SayaArya NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-008-001/2b
(DONDWADA) 		1742006008NRG24300820230219167 30/08/2023 Baya Arya 1742006008WL027055 Baya Arya 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 BayaArya NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-008-001/317a
(DONDWADA) 		1742006008NRG24300820230219404 30/08/2023 Jeram 1742006008WL027084 Jeram 00697 BKID0MG0240 1204 1204 Processed 05/09/2023 022042228 Jeram NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-008-001/370c
(DONDWADA) 		1742006008NRG24300820230219168 30/08/2023 Surpal Kanasiya 1742006008WL027055 Surpal Kanasiya 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 SurpalKanasiya NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-008-001/52-A
(DONDWADA) 		1742006008NRG24300820230219174 30/08/2023 NAJA GATHALIYA 1742006008WL027055 NAJA GATHALIYA 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 NAJAGATHALIYA NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-008-001/53-A
(DONDWADA) 		1742006008NRG24300820230219176 30/08/2023 Chima Arya 1742006008WL027055 Chima Arya 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 ChimaArya NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-008-001/58-C
(DONDWADA) 		1742006008NRG24300820230219407 30/08/2023 Sursing 1742006008WL027084 Sursing 00697 BKID0MG0240 1204 1204 Processed 05/09/2023 022042228 Sursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24300820230219177 30/08/2023 SAKHARAM VESTA ARYA 1742006008WL027055 SAKHARAM VESTA ARYA 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 SAKHARAMVESTAARYA STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24300820230219179 30/08/2023 makram 1742006008WL027055 makram 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 makram NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24300820230219180 30/08/2023 NANYA BAI 1742006008WL027055 NANYA BAI 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 NANYABAI NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24300820230219181 30/08/2023 SAYRAM 1742006008WL027055 SAYRAM 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 SAYRAM STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24300820230219182 30/08/2023 kana 1742006008WL027055 kana 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 kana STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24300820230219183 30/08/2023 tukaram 1742006008WL027055 tukaram 00697 BKID0MG0240 884 884 Processed 05/09/2023 022042228 tukaram NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24300820230219189 30/08/2023 Jilu Bai 1742006011WL027056 Jilu Bai 00697 BKID0MG0240 663 663 Processed 05/09/2023 022042228 JiluBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19623 19623
51 NEWALI MP-42-006-008-001/316
(DONDWADA) 		1742006008NRG24300820230219403 30/08/2023 PYARSINGH 1742006008WL027084 PYARSINGH 00697 BKID0MG9024 1204 1204 Processed 05/09/2023 022042228 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1204 1204
52 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24300820230219205 30/08/2023 Gildar Arya 1742006011WL027061 Gildar Arya 00703 AIRP0000001 663 663 Processed 05/09/2023 022042228 GildarArya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 44023 44023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300823APB_FTO_240998 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7171
2 NEWALI MP1742006_300823APB_FTO_240998 Bank of India BKID0009902 SENDHWA 1204
3 NEWALI MP1742006_300823APB_FTO_240998 Central Bank Of India CBIN0283521 SENDHWA 2530
4 NEWALI MP1742006_300823APB_FTO_240998 Punjab National Bank PUNB0067510 Sendhwa 5845
5 NEWALI MP1742006_300823APB_FTO_240998 State Bank of India SBIN0008987 CHATLI 60
6 NEWALI MP1742006_300823APB_FTO_240998 State Bank of India SBIN0010798 SENDHWA 2652
7 NEWALI MP1742006_300823APB_FTO_240998 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1204
8 NEWALI MP1742006_300823APB_FTO_240998 Union Bank of India UBIN0558265 SENDHWA 1204
9 NEWALI MP1742006_300823APB_FTO_240998 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 663
10 NEWALI MP1742006_300823APB_FTO_240998 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 19623
11 NEWALI MP1742006_300823APB_FTO_240998 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1204
12 NEWALI MP1742006_300823APB_FTO_240998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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