Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_030523APB_FTO_28302
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-42-006-003-001/509-C
(BHULGAON) 		1742006000NRG24030520230011391 03/05/2023 kali 1742006WL001328 kali 00045 BARB0BARWAN 1105 1105 Processed 15/05/2023 689272877 kali BANK OF BARODA(606985)
SubTotal 1105 1105
2 NEWALI MP-42-006-003-001/6
(BHULGAON) 		1742006000NRG24030520230011396 03/05/2023 samdal 1742006WL001328 samdal 00045 BARB0SENDHW 1105 1105 Processed 15/05/2023 689272877 samdal BANK OF BARODA(606985)
3 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24020520230011001 03/05/2023 Satiram sisodiya 1742006WL001288 Satiram sisodiya 00045 BARB0SENDHW 1326 1326 Processed 16/05/2023 689272877 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEWALI MP-42-006-015-001/66
(JAMNYA) 		1742006000NRG24020520230011014 03/05/2023 RUPSING 1742006WL001289 RUPSING 00045 BARB0SENDHW 1547 1547 Processed 15/05/2023 689272877 RUPSING BANK OF BARODA(606985)
5 NEWALI MP-42-006-015-001/81
(JAMNYA) 		1742006000NRG24020520230010999 03/05/2023 RAJARAM 1742006WL001287 RAJARAM 00045 BARB0SENDHW 3094 3094 Processed 15/05/2023 689272877 RAJARAM BANK OF BARODA(606985)
SubTotal 7072 7072
6 NEWALI MP-42-006-003-001/142
(BHULGAON) 		1742006000NRG24030520230011382 03/05/2023 Lalsingh 1742006WL001328 Lalsingh 00048 BKID0009902 1105 1105 Processed 15/05/2023 689272877 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NEWALI MP-42-006-003-001/6
(BHULGAON) 		1742006000NRG24030520230011395 03/05/2023 Sikram Manga 1742006WL001328 Sikram Manga 00354 PUNB0067510 1105 1105 Processed 15/05/2023 689272877 SikramManga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-003-001/919
(BHULGAON) 		1742006000NRG24030520230011404 03/05/2023 mangalsingh 1742006WL001328 mangalsingh 00354 PUNB0067510 1105 1105 Processed 15/05/2023 689272877 mangalsingh BANK OF BARODA(606985)
SubTotal 2210 2210
9 NEWALI MP-42-006-003-001/876
(BHULGAON) 		1742006000NRG24030520230011398 03/05/2023 Tarachandra 1742006WL001328 Tarachandra 00354 PUNB0985200 1105 1105 Processed 15/05/2023 689272877 Tarachandra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 NEWALI MP-42-006-015-001/147
(JAMNYA) 		1742006000NRG24020520230011011 03/05/2023 tukaram gardiya 1742006WL001289 tukaram gardiya 00415 SBIN0005500 1547 1547 Processed 15/05/2023 689272877 tukaramgardiya NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-015-001/147
(JAMNYA) 		1742006000NRG24020520230011010 03/05/2023 tukaram gardiya 1742006WL001289 tukaram gardiya 00415 SBIN0005500 1547 1547 Processed 15/05/2023 689272877 tukaramgardiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24020520230011012 03/05/2023 ravendra 1742006WL001289 ravendra 00415 SBIN0005500 1547 1547 Processed 15/05/2023 689272877 ravendra STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24020520230011003 03/05/2023 SHAMBU 1742006WL001288 SHAMBU 00415 SBIN0005500 3094 3094 Processed 15/05/2023 689272877 SHAMBU STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24020520230011002 03/05/2023 SHAMBU 1742006WL001288 SHAMBU 00415 SBIN0005500 3094 3094 Rejected 15/05/2023 689272877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24020520230011004 03/05/2023 Sunil 1742006WL001288 Sunil 00415 SBIN0005500 3094 3094 Processed 15/05/2023 689272877 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-015-001/38
(JAMNYA) 		1742006000NRG24020520230010994 03/05/2023 Dhavaliya 1742006WL001287 Dhavaliya 00415 SBIN0005500 3094 3094 Processed 15/05/2023 689272877 Dhavaliya STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24020520230011005 03/05/2023 Tikhla Waskale 1742006WL001288 Tikhla Waskale 00415 SBIN0005500 1105 1105 Processed 15/05/2023 689272877 TikhlaWaskale STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-015-001/53
(JAMNYA) 		1742006000NRG24020520230010997 03/05/2023 Kaalu Waskale 1742006WL001287 Kaalu Waskale 00415 SBIN0005500 3094 3094 Processed 15/05/2023 689272877 KaaluWaskale STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-015-001/56
(JAMNYA) 		1742006000NRG24020520230011013 03/05/2023 sonibai garu 1742006WL001289 sonibai garu 00415 SBIN0005500 1547 1547 Processed 15/05/2023 689272877 sonibaigaru STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-015-001/77
(JAMNYA) 		1742006000NRG24020520230011015 03/05/2023 Aapasya Sisodiya 1742006WL001289 Aapasya Sisodiya 00415 SBIN0005500 1547 1547 Processed 15/05/2023 689272877 AapasyaSisodiya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24020520230011006 03/05/2023 Gildar 1742006WL001288 Gildar 00415 SBIN0005500 1105 1105 Processed 15/05/2023 689272877 Gildar STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-015-001/81-A
(JAMNYA) 		1742006000NRG24020520230011000 03/05/2023 Motiram 1742006WL001287 Motiram 00415 SBIN0005500 3094 3094 Processed 15/05/2023 689272877 Motiram BANK OF BARODA(606985)
23 NEWALI MP-42-006-015-002/40
(JAMNYA) 		1742006000NRG24020520230011008 03/05/2023 Mailash Nargave 1742006WL001288 Mailash Nargave 00415 SBIN0005500 1547 1547 Processed 15/05/2023 689272877 MailashNargave STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-015-002/51
(JAMNYA) 		1742006000NRG24020520230011009 03/05/2023 Gendram Bhukla 1742006WL001288 Gendram Bhukla 00415 SBIN0005500 3094 3094 Processed 15/05/2023 689272877 GendramBhukla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 33150 33150
25 NEWALI MP-42-006-003-001/141
(BHULGAON) 		1742006000NRG24030520230011379 03/05/2023 prakash 1742006WL001328 prakash 00415 SBIN0006803 1105 1105 Processed 15/05/2023 689272877 prakash STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-003-001/142
(BHULGAON) 		1742006000NRG24030520230011380 03/05/2023 vikesh 1742006WL001328 vikesh 00415 SBIN0006803 1105 1105 Processed 15/05/2023 689272877 vikesh STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006000NRG24030520230011400 03/05/2023 Kasiram 1742006WL001328 Kasiram 00415 SBIN0006803 1105 1105 Processed 15/05/2023 689272877 Kasiram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24020520230010989 03/05/2023 imlata 1742006WL001286 imlata 00415 SBIN0008987 1547 1547 Processed 15/05/2023 689272877 imlata STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24020520230010990 03/05/2023 sangita 1742006WL001286 sangita 00415 SBIN0008987 1547 1547 Processed 15/05/2023 689272877 sangita BANK OF BARODA(606985)
30 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24020520230010991 03/05/2023 Hukum Ghisya 1742006WL001286 Hukum Ghisya 00415 SBIN0008987 1547 1547 Processed 15/05/2023 689272877 HukumGhisya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24020520230010992 03/05/2023 tarabai 1742006WL001286 tarabai 00415 SBIN0008987 1547 1547 Processed 15/05/2023 689272877 tarabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
32 NEWALI MP-42-006-003-001/496
(BHULGAON) 		1742006000NRG24030520230011386 03/05/2023 Majan 1742006WL001328 Majan 00415 SBIN0010798 1105 1105 Processed 15/05/2023 689272877 Majan STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006000NRG24030520230011393 03/05/2023 radha 1742006WL001328 radha 00415 SBIN0010798 1105 1105 Processed 16/05/2023 689272877 radha INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEWALI MP-42-006-003-001/516-C
(BHULGAON) 		1742006000NRG24030520230011394 03/05/2023 krishna 1742006WL001328 krishna 00415 SBIN0010798 1105 1105 Processed 15/05/2023 689272877 krishna FINO PAYMENTS BANK LTD(608001)
35 NEWALI MP-42-006-003-001/889
(BHULGAON) 		1742006000NRG24030520230011401 03/05/2023 sairam 1742006WL001328 sairam 00415 SBIN0010798 1105 1105 Processed 15/05/2023 689272877 sairam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
36 NEWALI MP-42-006-003-001/116
(BHULGAON) 		1742006000NRG24030520230011378 03/05/2023 kavita 1742006WL001328 kavita 00415 SBIN0030032 1105 1105 Processed 15/05/2023 689272877 kavita STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-003-001/495
(BHULGAON) 		1742006000NRG24030520230011385 03/05/2023 sunil 1742006WL001328 sunil 00415 SBIN0030032 1105 1105 Processed 15/05/2023 689272877 sunil STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-003-001/501
(BHULGAON) 		1742006000NRG24030520230011388 03/05/2023 RAYKI 1742006WL001328 RAYKI 00415 SBIN0030032 1105 1105 Processed 15/05/2023 689272877 RAYKI STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-003-001/503-B
(BHULGAON) 		1742006000NRG24030520230011390 03/05/2023 SAVITA 1742006WL001328 SAVITA 00415 SBIN0030032 1105 1105 Processed 15/05/2023 689272877 SAVITA STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-003-001/870
(BHULGAON) 		1742006000NRG24030520230011397 03/05/2023 sarita 1742006WL001328 sarita 00415 SBIN0030032 1105 1105 Processed 15/05/2023 689272877 sarita STATE BANK OF INDIA(508548)
SubTotal 5525 5525
41 NEWALI MP-42-006-018-001/629
(KANNDGAON) 		1742006000NRG24020520230010993 03/05/2023 JAYMAL 1742006WL001286 JAYMAL 00462 UCBA0002063 1547 1547 Processed 15/05/2023 689272877 JAYMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 NEWALI MP-42-006-003-001/878
(BHULGAON) 		1742006000NRG24030520230011399 03/05/2023 Namita 1742006WL001328 Namita 00697 BKID0MG0216 1105 1105 Processed 15/05/2023 689272877 Namita NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-015-001/47
(JAMNYA) 		1742006000NRG24020520230010995 03/05/2023 Nevali Varasing 1742006WL001287 Nevali Varasing 00697 BKID0MG0216 3094 3094 Processed 15/05/2023 689272877 NevaliVarasing BANK OF BARODA(606985)
44 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24020520230011007 03/05/2023 Kitabi Waskale 1742006WL001288 Kitabi Waskale 00697 BKID0MG0216 1547 1547 Processed 15/05/2023 689272877 KitabiWaskale NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-015-002/16-A
(JAMNYA) 		1742006000NRG24020520230011016 03/05/2023 SURSING 1742006WL001289 SURSING 00697 BKID0MG0216 1547 1547 Processed 15/05/2023 689272877 SURSING NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-015-002/51-A
(JAMNYA) 		1742006000NRG24020520230011017 03/05/2023 SAYA GANDARAM 1742006WL001289 SAYA GANDARAM 00697 BKID0MG0216 1547 1547 Processed 15/05/2023 689272877 SAYAGANDARAM STATE BANK OF INDIA(508548)
SubTotal 8840 8840
47 NEWALI MP-42-006-003-001/408
(BHULGAON) 		1742006000NRG24030520230011383 03/05/2023 sharda 1742006WL001328 sharda 00697 BKID0MG0239 1105 1105 Processed 15/05/2023 689272877 sharda NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-003-001/908
(BHULGAON) 		1742006000NRG24030520230011402 03/05/2023 archana 1742006WL001328 archana 00697 BKID0MG0239 1105 1105 Processed 15/05/2023 689272877 archana BANK OF INDIA(508505)
SubTotal 2210 2210
49 NEWALI MP-42-006-003-001/501-B
(BHULGAON) 		1742006000NRG24030520230011389 03/05/2023 DUWARPAL 1742006WL001328 DUWARPAL 00697 BKID0MG0240 1105 1105 Processed 15/05/2023 689272877 DUWARPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 NEWALI MP-42-006-015-001/47
(JAMNYA) 		1742006000NRG24020520230010996 03/05/2023 Nevali 1742006WL001287 Nevali 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 689272877 Nevali BANK OF BARODA(606985)
SubTotal 3094 3094
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030523APB_FTO_28302 Bank of Baroda BARB0BARWAN BARWANI 1105
2 NEWALI MP1742006_030523APB_FTO_28302 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7072
3 NEWALI MP1742006_030523APB_FTO_28302 Bank of India BKID0009902 SENDHWA 1105
4 NEWALI MP1742006_030523APB_FTO_28302 Punjab National Bank PUNB0067510 Sendhwa 2210
5 NEWALI MP1742006_030523APB_FTO_28302 Punjab National Bank PUNB0985200 SENDHWA 1105
6 NEWALI MP1742006_030523APB_FTO_28302 State Bank of India SBIN0005500 NIWALI 33150
7 NEWALI MP1742006_030523APB_FTO_28302 State Bank of India SBIN0006803 PALSOOD 3315
8 NEWALI MP1742006_030523APB_FTO_28302 State Bank of India SBIN0008987 CHATLI 6188
9 NEWALI MP1742006_030523APB_FTO_28302 State Bank of India SBIN0010798 SENDHWA 4420
10 NEWALI MP1742006_030523APB_FTO_28302 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 5525
11 NEWALI MP1742006_030523APB_FTO_28302 UCO Bank UCBA0002063 SENDHWA 1547
12 NEWALI MP1742006_030523APB_FTO_28302 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7293
13 NEWALI MP1742006_030523APB_FTO_28302 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
14 NEWALI MP1742006_030523APB_FTO_28302 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 2210
15 NEWALI MP1742006_030523APB_FTO_28302 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1105
16 NEWALI MP1742006_030523APB_FTO_28302 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3094

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