Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_210523APB_FTO_50869
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-42-006-001-001/330
(BADGAON) 		1742006001NRG24210520230027542 21/05/2023 Lila 1742006001WL002964 Lila 00045 BARB0SENDHW 1326 1326 Processed 25/05/2023 865040710 Lila BANK OF BARODA(606985)
2 NEWALI MP-42-006-019-003/26944235
(KANPURI) 		1742006000NRG24210520230027614 21/05/2023 Keekariya 1742006WL002985 Keekariya 00045 BARB0SENDHW 1989 1989 Processed 25/05/2023 865040710 Keekariya BANK OF BARODA(606985)
3 NEWALI MP-42-006-019-003/26944235
(KANPURI) 		1742006000NRG24210520230027612 21/05/2023 Keekariya 1742006WL002985 Keekariya 00045 BARB0SENDHW 1989 1989 Processed 25/05/2023 865040710 Keekariya NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-019-003/26944235
(KANPURI) 		1742006000NRG24210520230027611 21/05/2023 Keekariya 1742006WL002985 Keekariya 00045 BARB0SENDHW 1989 1989 Processed 25/05/2023 865040710 Keekariya FINO PAYMENTS BANK LTD(608001)
5 NEWALI MP-42-006-019-003/322
(KANPURI) 		1742006000NRG24210520230027564 21/05/2023 URMILA 1742006WL002973 URMILA 00045 BARB0SENDHW 2431 2431 Processed 25/05/2023 865040710 URMILA BANK OF BARODA(606985)
6 NEWALI MP-42-006-019-003/322
(KANPURI) 		1742006000NRG24210520230027563 21/05/2023 URMILA 1742006WL002973 URMILA 00045 BARB0SENDHW 2431 2431 Processed 25/05/2023 865040710 URMILA NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-019-003/322
(KANPURI) 		1742006000NRG24210520230027562 21/05/2023 URMILA 1742006WL002973 URMILA 00045 BARB0SENDHW 2431 2431 Processed 25/05/2023 865040710 URMILA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-019-003/565
(KANPURI) 		1742006000NRG24210520230027608 21/05/2023 Ekram 1742006WL002984 Ekram 00045 BARB0SENDHW 1989 1989 Processed 25/05/2023 865040710 Ekram BANK OF BARODA(606985)
9 NEWALI MP-42-006-019-003/565
(KANPURI) 		1742006000NRG24210520230027607 21/05/2023 Ekram 1742006WL002984 Ekram 00045 BARB0SENDHW 1989 1989 Processed 25/05/2023 865040710 Ekram BANK OF BARODA(606985)
10 NEWALI MP-42-006-019-003/565
(KANPURI) 		1742006000NRG24210520230027606 21/05/2023 Ekram 1742006WL002984 Ekram 00045 BARB0SENDHW 1989 1989 Processed 25/05/2023 865040710 Ekram FINO PAYMENTS BANK LTD(608001)
11 NEWALI MP-42-006-019-003/565
(KANPURI) 		1742006000NRG24210520230027605 21/05/2023 Ekram 1742006WL002984 Ekram 00045 BARB0SENDHW 1989 1989 Processed 25/05/2023 865040710 Ekram BANK OF BARODA(606985)
12 NEWALI MP-42-006-019-003/565
(KANPURI) 		1742006000NRG24210520230027604 21/05/2023 Ekram 1742006WL002984 Ekram 00045 BARB0SENDHW 1989 1989 Processed 25/05/2023 865040710 Ekram BANK OF BARODA(606985)
13 NEWALI MP-42-006-020-001/286
(KHADKI VAN) 		1742006020NRG24200520230027398 21/05/2023 Sanjay 1742006020WL002948 Sanjay 00045 BARB0SENDHW 3094 3094 Processed 25/05/2023 865040710 Sanjay BANK OF BARODA(606985)
14 NEWALI MP-42-006-020-001/291
(KHADKI VAN) 		1742006020NRG24200520230027462 21/05/2023 SAADEE 1742006020WL002953 SAADEE 00045 BARB0SENDHW 2652 2652 Processed 25/05/2023 865040710 SAADEE BANK OF BARODA(606985)
15 NEWALI MP-42-006-020-001/316
(KHADKI VAN) 		1742006020NRG24200520230027470 21/05/2023 dilip 1742006020WL002954 dilip 00045 BARB0SENDHW 60 60 Processed 25/05/2023 865040710 dilip BANK OF BARODA(606985)
16 NEWALI MP-42-006-020-001/316
(KHADKI VAN) 		1742006020NRG24200520230027471 21/05/2023 dilip 1742006020WL002954 dilip 00045 BARB0SENDHW 60 60 Processed 25/05/2023 865040710 dilip NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-020-001/317
(KHADKI VAN) 		1742006020NRG24200520230027472 21/05/2023 suresh 1742006020WL002954 suresh 00045 BARB0SENDHW 60 60 Processed 25/05/2023 865040710 suresh BANK OF BARODA(606985)
18 NEWALI MP-42-006-020-001/318
(KHADKI VAN) 		1742006020NRG24200520230027448 21/05/2023 Kamish 1742006020WL002952 Kamish 00045 BARB0SENDHW 60 60 Processed 25/05/2023 865040710 Kamish BANK OF BARODA(606985)
19 NEWALI MP-42-006-020-001/318
(KHADKI VAN) 		1742006020NRG24200520230027449 21/05/2023 Kamish 1742006020WL002952 Kamish 00045 BARB0SENDHW 60 60 Processed 25/05/2023 865040710 Kamish BANK OF BARODA(606985)
20 NEWALI MP-42-006-020-002/120
(KHADKI VAN) 		1742006020NRG24200520230027451 21/05/2023 JAMANA 1742006020WL002952 JAMANA 00045 BARB0SENDHW 60 60 Processed 25/05/2023 865040710 JAMANA BANK OF BARODA(606985)
21 NEWALI MP-42-006-020-002/120
(KHADKI VAN) 		1742006020NRG24200520230027450 21/05/2023 Jamana VAHARIYA 1742006020WL002952 Jamana VAHARIYA 00045 BARB0SENDHW 60 60 Processed 25/05/2023 865040710 JamanaVAHARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-020-002/164
(KHADKI VAN) 		1742006020NRG24200520230027459 21/05/2023 Devaki 1742006020WL002952 Devaki 00045 BARB0SENDHW 60 60 Processed 25/05/2023 865040710 Devaki BANK OF BARODA(606985)
23 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24200520230027494 21/05/2023 Mukesh 1742006037WL002955 Mukesh 00045 BARB0SENDHW 1326 1326 Processed 25/05/2023 865040710 Mukesh BANK OF BARODA(606985)
24 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24200520230027493 21/05/2023 Mukesh 1742006037WL002955 Mukesh 00045 BARB0SENDHW 1326 1326 Processed 25/05/2023 865040710 Mukesh BANK OF BARODA(606985)
25 NEWALI MP-42-006-037-002/438
(SILDAD) 		1742006037NRG24200520230027502 21/05/2023 Kailash Tarole 1742006037WL002955 Kailash Tarole 00045 BARB0SENDHW 663 663 Processed 25/05/2023 865040710 KailashTarole STATE BANK OF INDIA(508548)
SubTotal 34072 34072
26 NEWALI MP-42-006-019-001/304
(KANPURI) 		1742006000NRG24210520230027617 21/05/2023 BHUYTA 1742006WL002986 BHUYTA 00415 SBIN0005500 1989 1989 Processed 25/05/2023 865040710 BHUYTA NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-019-001/304
(KANPURI) 		1742006000NRG24210520230027616 21/05/2023 BHUYTA 1742006WL002986 BHUYTA 00415 SBIN0005500 1989 1989 Processed 25/05/2023 865040710 BHUYTA NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-019-001/304
(KANPURI) 		1742006000NRG24210520230027615 21/05/2023 BHUYTA 1742006WL002986 BHUYTA 00415 SBIN0005500 1989 1989 Processed 25/05/2023 865040710 BHUYTA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-019-002/11
(KANPURI) 		1742006000NRG24210520230027569 21/05/2023 champalal Gangaram 1742006WL002975 champalal Gangaram 00415 SBIN0005500 1989 1989 Processed 25/05/2023 865040710 champalalGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-019-003/321
(KANPURI) 		1742006000NRG24210520230027568 21/05/2023 sunil 1742006WL002974 sunil 00415 SBIN0005500 2431 2431 Processed 25/05/2023 865040710 sunil FINO PAYMENTS BANK LTD(608001)
31 NEWALI MP-42-006-019-003/321
(KANPURI) 		1742006000NRG24210520230027567 21/05/2023 sunil 1742006WL002974 sunil 00415 SBIN0005500 2431 2431 Processed 25/05/2023 865040710 sunil FINO PAYMENTS BANK LTD(608001)
32 NEWALI MP-42-006-019-003/321
(KANPURI) 		1742006000NRG24210520230027566 21/05/2023 sunil 1742006WL002974 sunil 00415 SBIN0005500 2431 2431 Processed 25/05/2023 865040710 sunil NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-019-003/321
(KANPURI) 		1742006000NRG24210520230027565 21/05/2023 sunil 1742006WL002974 sunil 00415 SBIN0005500 2431 2431 Processed 25/05/2023 865040710 sunil STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-019-003/590
(KANPURI) 		1742006000NRG24210520230027610 21/05/2023 Ladla 1742006WL002984 Ladla 00415 SBIN0005500 1989 1989 Processed 25/05/2023 865040710 Ladla STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-019-003/590
(KANPURI) 		1742006000NRG24210520230027609 21/05/2023 Ladla 1742006WL002984 Ladla 00415 SBIN0005500 1989 1989 Processed 25/05/2023 865040710 Ladla BANK OF BARODA(606985)
36 NEWALI MP-42-006-020-001/104
(KHADKI VAN) 		1742006020NRG24200520230027468 21/05/2023 Rajaram 1742006020WL002954 Rajaram 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 Rajaram STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-020-001/104
(KHADKI VAN) 		1742006020NRG24200520230027469 21/05/2023 RAMABAI 1742006020WL002954 RAMABAI 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 RAMABAI BANK OF BARODA(606985)
38 NEWALI MP-42-006-020-001/291
(KHADKI VAN) 		1742006020NRG24200520230027461 21/05/2023 GARSYA 1742006020WL002953 GARSYA 00415 SBIN0005500 2652 2652 Processed 25/05/2023 865040710 GARSYA STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-020-002/115
(KHADKI VAN) 		1742006020NRG24200520230027464 21/05/2023 rita 1742006020WL002953 rita 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 rita STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-020-002/115
(KHADKI VAN) 		1742006020NRG24200520230027463 21/05/2023 tulashya 1742006020WL002953 tulashya 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 tulashya STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-020-002/121
(KHADKI VAN) 		1742006020NRG24200520230027452 21/05/2023 REBA 1742006020WL002952 REBA 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 REBA BANK OF BARODA(606985)
42 NEWALI MP-42-006-020-002/122
(KHADKI VAN) 		1742006020NRG24200520230027454 21/05/2023 BATEYA SURAJYA 1742006020WL002952 BATEYA SURAJYA 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 BATEYASURAJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-020-002/122
(KHADKI VAN) 		1742006020NRG24200520230027455 21/05/2023 SARMILA 1742006020WL002952 SARMILA 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 SARMILA STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-020-002/123
(KHADKI VAN) 		1742006020NRG24200520230027456 21/05/2023 KASIRAM RHAJAL 1742006020WL002952 KASIRAM RHAJAL 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 KASIRAMRHAJAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-020-002/123
(KHADKI VAN) 		1742006020NRG24200520230027457 21/05/2023 PIKUBAI 1742006020WL002952 PIKUBAI 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 PIKUBAI BANK OF BARODA(606985)
46 NEWALI MP-42-006-020-002/143
(KHADKI VAN) 		1742006020NRG24200520230027396 21/05/2023 Deba bishan 1742006020WL002947 Deba bishan 00415 SBIN0005500 1547 1547 Processed 25/05/2023 865040710 Debabishan STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-020-002/164
(KHADKI VAN) 		1742006020NRG24200520230027458 21/05/2023 DHEBA 1742006020WL002952 DHEBA 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 DHEBA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-020-002/250
(KHADKI VAN) 		1742006020NRG24200520230027395 21/05/2023 MANKAR BARDE 1742006020WL002946 MANKAR BARDE 00415 SBIN0005500 1547 1547 Processed 25/05/2023 865040710 MANKARBARDE STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-020-002/272
(KHADKI VAN) 		1742006020NRG24200520230027399 21/05/2023 Durga 1742006020WL002948 Durga 00415 SBIN0005500 3094 3094 Processed 25/05/2023 865040710 Durga STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-020-002/52
(KHADKI VAN) 		1742006020NRG24200520230027400 21/05/2023 RAMESHAWAR RADHU 1742006020WL002948 RAMESHAWAR RADHU 00415 SBIN0005500 3094 3094 Processed 25/05/2023 865040710 RAMESHAWARRADHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-020-002/64
(KHADKI VAN) 		1742006020NRG24200520230027467 21/05/2023 KALAVATIBAI 1742006020WL002953 KALAVATIBAI 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 KALAVATIBAI STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-020-002/64
(KHADKI VAN) 		1742006020NRG24200520230027466 21/05/2023 Mr.SURJYA TAROLE 1742006020WL002953 Mr.SURJYA TAROLE 00415 SBIN0005500 60 60 Processed 25/05/2023 865040710 Mr.SURJYATAROLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 34312 34312
53 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24200520230027475 21/05/2023 alan 1742006037WL002955 alan 00415 SBIN0008987 1547 1547 Processed 25/05/2023 865040710 alan STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24200520230027476 21/05/2023 suli bai 1742006037WL002955 suli bai 00415 SBIN0008987 1547 1547 Processed 25/05/2023 865040710 sulibai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006037NRG24200520230027477 21/05/2023 Palthiya nansingh 1742006037WL002955 Palthiya nansingh 00415 SBIN0008987 1547 1547 Processed 25/05/2023 865040710 Palthiyanansingh STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006037NRG24200520230027478 21/05/2023 SUSHILA 1742006037WL002955 SUSHILA 00415 SBIN0008987 1547 1547 Processed 25/05/2023 865040710 SUSHILA STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006037NRG24200520230027482 21/05/2023 Ringali 1742006037WL002955 Ringali 00415 SBIN0008987 221 221 Processed 25/05/2023 865040710 Ringali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006037NRG24200520230027484 21/05/2023 SUNITA 1742006037WL002955 SUNITA 00415 SBIN0008987 1547 1547 Processed 25/05/2023 865040710 SUNITA STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006037NRG24200520230027485 21/05/2023 dayaram 1742006037WL002955 dayaram 00415 SBIN0008987 1326 1326 Processed 25/05/2023 865040710 dayaram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
60 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG24210520230027561 21/05/2023 Ukniya 1742006WL002972 Ukniya 00697 BKID0MG0216 1989 1989 Processed 25/05/2023 865040710 Ukniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
61 NEWALI MP-42-006-020-002/241
(KHADKI VAN) 		1742006020NRG24200520230027460 21/05/2023 JAMA 1742006020WL002952 JAMA 00697 BKID0NAMRGB 60 60 Processed 25/05/2023 865040710 JAMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60 60
Total 79715 79715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210523APB_FTO_50869 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 34072
2 NEWALI MP1742006_210523APB_FTO_50869 State Bank of India SBIN0005500 NIWALI 34312
3 NEWALI MP1742006_210523APB_FTO_50869 State Bank of India SBIN0008987 CHATLI 9282
4 NEWALI MP1742006_210523APB_FTO_50869 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1989
5 NEWALI MP1742006_210523APB_FTO_50869 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 60

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