Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_141023APB_FTO_317620
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-42-006-011-001/246a
(GAWADI) 		1742006011NRG24131020230303245 14/10/2023 siyani 1742006011WL035961 siyani 00045 BARB0SENDHW 60 60 Processed 09/11/2023 291334767 siyani BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/261-A
(GAWADI) 		1742006011NRG24131020230303246 14/10/2023 Rah Bai 1742006011WL035961 Rah Bai 00045 BARB0SENDHW 60 60 Processed 09/11/2023 291334767 RahBai BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006011NRG24131020230303271 14/10/2023 Ganesh Kharte 1742006011WL035964 Ganesh Kharte 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291334767 GaneshKharte BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006011NRG24131020230303270 14/10/2023 Kamal Kharte 1742006011WL035964 Kamal Kharte 00045 BARB0SENDHW 1547 1547 Processed 09/11/2023 291334767 KamalKharte BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/320
(GAWADI) 		1742006011NRG24131020230303258 14/10/2023 supariya 1742006011WL035963 supariya 00045 BARB0SENDHW 70 70 Processed 09/11/2023 291334767 supariya PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-011-001/698
(GAWADI) 		1742006011NRG24131020230303265 14/10/2023 jagdish 1742006011WL035963 jagdish 00045 BARB0SENDHW 70 70 Processed 09/11/2023 291334767 jagdish BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/710
(GAWADI) 		1742006011NRG24131020230303267 14/10/2023 Nansing 1742006011WL035963 Nansing 00045 BARB0SENDHW 70 70 Processed 09/11/2023 291334767 Nansing NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-011-001/710
(GAWADI) 		1742006011NRG24131020230303266 14/10/2023 Nansing 1742006011WL035963 Nansing 00045 BARB0SENDHW 70 70 Processed 09/11/2023 291334767 Nansing BANK OF BARODA(606985)
9 NEWALI MP-42-006-011-001/766
(GAWADI) 		1742006011NRG24131020230303250 14/10/2023 Kisan umrav 1742006011WL035961 Kisan umrav 00045 BARB0SENDHW 60 60 Processed 09/11/2023 291334767 Kisanumrav BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/766
(GAWADI) 		1742006011NRG24131020230303251 14/10/2023 Rekhabai 1742006011WL035961 Rekhabai 00045 BARB0SENDHW 60 60 Processed 09/11/2023 291334767 Rekhabai BANK OF BARODA(606985)
11 NEWALI MP-42-006-011-001/80a
(GAWADI) 		1742006011NRG24131020230303253 14/10/2023 Ashiram 1742006011WL035961 Ashiram 00045 BARB0SENDHW 60 60 Processed 09/11/2023 291334767 Ashiram BANK OF BARODA(606985)
12 NEWALI MP-42-006-014-001/322
(GUMADYA KHURD) 		1742006000NRG24141020230303335 14/10/2023 Khajam 1742006WL035979 Khajam 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 291334767 Khajam BANK OF BARODA(606985)
13 NEWALI MP-42-006-014-001/375
(GUMADYA KHURD) 		1742006000NRG24141020230303336 14/10/2023 Dipak 1742006WL035979 Dipak 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291334767 Dipak NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-014-001/375
(GUMADYA KHURD) 		1742006000NRG24141020230303337 14/10/2023 Dipak 1742006WL035979 Dipak 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291334767 Dipak NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006000NRG24141020230303344 14/10/2023 kalibai 1742006WL035979 kalibai 00045 BARB0SENDHW 221 221 Processed 09/11/2023 291334767 kalibai BANK OF BARODA(606985)
SubTotal 5442 5442
16 NEWALI MP-42-006-011-001/80a
(GAWADI) 		1742006011NRG24131020230303252 14/10/2023 Raija Bai 1742006011WL035961 Raija Bai 00048 BKID0009902 60 60 Processed 09/11/2023 291334767 RaijaBai BANK OF INDIA(508505)
17 NEWALI MP-42-006-011-001/835
(GAWADI) 		1742006011NRG24131020230303255 14/10/2023 Amna Bai 1742006011WL035961 Amna Bai 00048 BKID0009902 60 60 Processed 09/11/2023 291334767 AmnaBai BANK OF INDIA(508505)
SubTotal 120 120
18 NEWALI MP-42-006-011-001/246a
(GAWADI) 		1742006011NRG24131020230303244 14/10/2023 Sitaram 1742006011WL035961 Sitaram 00354 PUNB0067510 60 60 Processed 09/11/2023 291334767 Sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006011NRG24131020230303269 14/10/2023 Sardar 1742006011WL035964 Sardar 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 Sardar BANK OF BARODA(606985)
20 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006011NRG24131020230303268 14/10/2023 Sardar 1742006011WL035964 Sardar 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 Sardar PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-011-001/314b
(GAWADI) 		1742006011NRG24131020230303273 14/10/2023 Ramesh 1742006011WL035964 Ramesh 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 Ramesh PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-011-001/314b
(GAWADI) 		1742006011NRG24131020230303272 14/10/2023 Ramesh 1742006011WL035964 Ramesh 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 Ramesh PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-011-001/382a
(GAWADI) 		1742006011NRG24131020230303275 14/10/2023 GULASING CHANDIYA 1742006011WL035964 GULASING CHANDIYA 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 GULASINGCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-011-001/382a
(GAWADI) 		1742006011NRG24131020230303274 14/10/2023 GULASING CHANDIYA 1742006011WL035964 GULASING CHANDIYA 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 GULASINGCHANDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-011-001/382b
(GAWADI) 		1742006011NRG24131020230303277 14/10/2023 LALASING GULSING 1742006011WL035964 LALASING GULSING 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 LALASINGGULSING BANK OF BARODA(606985)
26 NEWALI MP-42-006-011-001/382b
(GAWADI) 		1742006011NRG24131020230303276 14/10/2023 LALASING GULSING 1742006011WL035964 LALASING GULSING 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 LALASINGGULSING INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEWALI MP-42-006-011-001/396a
(GAWADI) 		1742006011NRG24131020230303280 14/10/2023 TAKALYA DHANGE 1742006011WL035964 TAKALYA DHANGE 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 TAKALYADHANGE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006011NRG24131020230303281 14/10/2023 Ramesh 1742006011WL035964 Ramesh 00354 PUNB0067510 1547 1547 Processed 09/11/2023 291334767 Ramesh BANK OF BARODA(606985)
29 NEWALI MP-42-006-011-001/482
(GAWADI) 		1742006011NRG24131020230303260 14/10/2023 davesing tulasinram 1742006011WL035963 davesing tulasinram 00354 PUNB0067510 70 70 Processed 09/11/2023 291334767 davesingtulasinram BANK OF BARODA(606985)
30 NEWALI MP-42-006-011-001/482
(GAWADI) 		1742006011NRG24131020230303259 14/10/2023 davesing tulasinram 1742006011WL035963 davesing tulasinram 00354 PUNB0067510 70 70 Processed 09/11/2023 291334767 davesingtulasinram PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-011-001/491
(GAWADI) 		1742006011NRG24131020230303262 14/10/2023 Ramesh 1742006011WL035963 Ramesh 00354 PUNB0067510 70 70 Processed 09/11/2023 291334767 Ramesh BANK OF BARODA(606985)
32 NEWALI MP-42-006-011-001/557
(GAWADI) 		1742006011NRG24131020230303263 14/10/2023 Vahariya 1742006011WL035963 Vahariya 00354 PUNB0067510 70 70 Processed 09/11/2023 291334767 Vahariya BANK OF BARODA(606985)
33 NEWALI MP-42-006-011-001/835
(GAWADI) 		1742006011NRG24131020230303254 14/10/2023 Aatarsingh 1742006011WL035961 Aatarsingh 00354 PUNB0067510 60 60 Processed 09/11/2023 291334767 Aatarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-011-001/835
(GAWADI) 		1742006011NRG24131020230303256 14/10/2023 Suresh Jadhav 1742006011WL035961 Suresh Jadhav 00354 PUNB0067510 60 60 Processed 09/11/2023 291334767 SureshJadhav BANK OF INDIA(508505)
SubTotal 15930 15930
35 NEWALI MP-42-006-011-001/385
(GAWADI) 		1742006011NRG24131020230303279 14/10/2023 Pupsing 1742006011WL035964 Pupsing 00354 PUNB0985200 1547 1547 Processed 09/11/2023 291334767 Pupsing PUNJAB NATIONAL BANK(508568)
36 NEWALI MP-42-006-011-001/385
(GAWADI) 		1742006011NRG24131020230303278 14/10/2023 pupsing 1742006011WL035964 pupsing 00354 PUNB0985200 1547 1547 Processed 09/11/2023 291334767 pupsing INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEWALI MP-42-006-011-001/609
(GAWADI) 		1742006011NRG24131020230303249 14/10/2023 Pradhan 1742006011WL035961 Pradhan 00354 PUNB0985200 60 60 Processed 09/11/2023 291334767 Pradhan BANK OF BARODA(606985)
38 NEWALI MP-42-006-011-001/609
(GAWADI) 		1742006011NRG24131020230303248 14/10/2023 Pradhan 1742006011WL035961 Pradhan 00354 PUNB0985200 60 60 Processed 09/11/2023 291334767 Pradhan PUNJAB NATIONAL BANK(508568)
SubTotal 3214 3214
39 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006000NRG24141020230303332 14/10/2023 Phulsingh manglya 1742006WL035979 Phulsingh manglya 00415 SBIN0005500 221 221 Processed 09/11/2023 291334767 Phulsinghmanglya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-014-001/305
(GUMADYA KHURD) 		1742006000NRG24141020230303334 14/10/2023 lalbibai 1742006WL035979 lalbibai 00415 SBIN0005500 221 221 Processed 10/11/2023 291334767 lalbibai STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-014-001/305
(GUMADYA KHURD) 		1742006000NRG24141020230303333 14/10/2023 madan SOLANKI 1742006WL035979 madan SOLANKI 00415 SBIN0005500 221 221 Processed 10/11/2023 291334767 madanSOLANKI STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-014-001/57b
(GUMADYA KHURD) 		1742006000NRG24141020230303340 14/10/2023 jhumkibai 1742006WL035979 jhumkibai 00415 SBIN0005500 221 221 Processed 10/11/2023 291334767 jhumkibai STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006000NRG24141020230303341 14/10/2023 MAYARAM SHURABAN 1742006WL035979 MAYARAM SHURABAN 00415 SBIN0005500 1105 1105 Processed 09/11/2023 291334767 MAYARAMSHURABAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006000NRG24141020230303343 14/10/2023 Sumariya surban 1742006WL035979 Sumariya surban 00415 SBIN0005500 1105 1105 Processed 10/11/2023 291334767 Sumariyasurban STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-014-001/87
(GUMADYA KHURD) 		1742006000NRG24141020230303345 14/10/2023 BHAYLAL RAMESHWAR KAWASE 1742006WL035979 BHAYLAL RAMESHWAR KAWASE 00415 SBIN0005500 221 221 Processed 10/11/2023 291334767 BHAYLALRAMESHWARKAWASE STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006000NRG24141020230303347 14/10/2023 Kanheya surban 1742006WL035979 Kanheya surban 00415 SBIN0005500 1105 1105 Processed 09/11/2023 291334767 Kanheyasurban NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006000NRG24141020230303348 14/10/2023 Sikati Bai 1742006WL035979 Sikati Bai 00415 SBIN0005500 884 884 Processed 10/11/2023 291334767 SikatiBai STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-015-001/5
(JAMNYA) 		1742006000NRG24131020230303283 14/10/2023 Barka 1742006WL035965 Barka 00415 SBIN0005500 221 221 Processed 09/11/2023 291334767 Barka BANK OF BARODA(606985)
49 NEWALI MP-42-006-038-001/215
(SULGAON) 		1742006038NRG24141020230303457 14/10/2023 kayru giyansingh 1742006038WL035989 kayru giyansingh 00415 SBIN0005500 442 442 Processed 10/11/2023 291334767 kayrugiyansingh STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-038-001/224
(SULGAON) 		1742006038NRG24141020230303458 14/10/2023 Dayaram Hade 1742006038WL035989 Dayaram Hade 00415 SBIN0005500 221 221 Processed 10/11/2023 291334767 DayaramHade STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-038-001/232
(SULGAON) 		1742006038NRG24141020230303459 14/10/2023 Jerya Dagarya 1742006038WL035989 Jerya Dagarya 00415 SBIN0005500 221 221 Processed 09/11/2023 291334767 JeryaDagarya NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-038-001/233
(SULGAON) 		1742006038NRG24141020230303460 14/10/2023 apsingh nansingh 1742006038WL035989 apsingh nansingh 00415 SBIN0005500 442 442 Processed 10/11/2023 291334767 apsinghnansingh STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-038-001/255
(SULGAON) 		1742006038NRG24141020230303455 14/10/2023 murajya nana 1742006038WL035988 murajya nana 00415 SBIN0005500 442 442 Processed 10/11/2023 291334767 murajyanana STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-038-001/283
(SULGAON) 		1742006038NRG24141020230303456 14/10/2023 Sikariya 1742006038WL035988 Sikariya 00415 SBIN0005500 221 221 Processed 10/11/2023 291334767 Sikariya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
55 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24131020230303282 14/10/2023 Rambai 1742006WL035965 Rambai 00468 UBIN0558265 221 221 Processed 09/11/2023 291334767 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 221 221
56 NEWALI MP-42-006-014-001/48
(GUMADYA KHURD) 		1742006000NRG24141020230303338 14/10/2023 Runya 1742006WL035979 Runya 00697 BKID0MG0216 1105 1105 Processed 10/11/2023 291334767 Runya STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-014-001/57b
(GUMADYA KHURD) 		1742006000NRG24141020230303339 14/10/2023 prakash dayaram 1742006WL035979 prakash dayaram 00697 BKID0MG0216 221 221 Processed 09/11/2023 291334767 prakashdayaram NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006000NRG24141020230303342 14/10/2023 jadgibai MAYARAM 1742006WL035979 jadgibai MAYARAM 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291334767 jadgibaiMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-014-001/87
(GUMADYA KHURD) 		1742006000NRG24141020230303346 14/10/2023 Sayana 1742006WL035979 Sayana 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 291334767 Sayana NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-038-001/240
(SULGAON) 		1742006038NRG24141020230303454 14/10/2023 gutiram kotwal 1742006038WL035988 gutiram kotwal 00697 BKID0MG0216 442 442 Processed 09/11/2023 291334767 gutiramkotwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 36419 36419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_141023APB_FTO_317620 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5442
2 NEWALI MP1742006_141023APB_FTO_317620 Bank of India BKID0009902 SENDHWA 120
3 NEWALI MP1742006_141023APB_FTO_317620 Punjab National Bank PUNB0067510 Sendhwa 15930
4 NEWALI MP1742006_141023APB_FTO_317620 Punjab National Bank PUNB0985200 SENDHWA 3214
5 NEWALI MP1742006_141023APB_FTO_317620 State Bank of India SBIN0005500 NIWALI 7514
6 NEWALI MP1742006_141023APB_FTO_317620 Union Bank of India UBIN0558265 SENDHWA 221
7 NEWALI MP1742006_141023APB_FTO_317620 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3978

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