Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_070823APB_FTO_207020
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-42-006-009-003/20
(DONGLYAPANI) 		1742006009NRG24070820230183591 07/08/2023 Jhujariya Nahla 1742006009WL022238 Jhujariya Nahla 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521190914 JhujariyaNahla STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-009-003/25
(DONGLYAPANI) 		1742006009NRG24070820230183600 07/08/2023 Kampilal 1742006009WL022238 Kampilal 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521190914 Kampilal FINO PAYMENTS BANK LTD(608001)
3 NEWALI MP-42-006-009-003/25
(DONGLYAPANI) 		1742006009NRG24070820230183601 07/08/2023 Rulsing 1742006009WL022238 Rulsing 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521190914 Rulsing INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEWALI MP-42-006-009-003/4
(DONGLYAPANI) 		1742006009NRG24070820230183615 07/08/2023 Sarengabai 1742006009WL022238 Sarengabai 00045 BARB0SENDHW 10 10 Processed 14/08/2023 521190914 Sarengabai BANK OF BARODA(606985)
SubTotal 40 40
5 NEWALI MP-42-006-009-003/16
(DONGLYAPANI) 		1742006009NRG24070820230183640 07/08/2023 kamal gangaram 1742006009WL022240 kamal gangaram 00415 SBIN0005500 10 10 Processed 14/08/2023 521190914 kamalgangaram STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-009-003/20
(DONGLYAPANI) 		1742006009NRG24070820230183592 07/08/2023 Jhujariya Nahla 1742006009WL022238 Jhujariya Nahla 00415 SBIN0005500 10 10 Processed 14/08/2023 521190914 JhujariyaNahla INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-009-003/22
(DONGLYAPANI) 		1742006009NRG24070820230183597 07/08/2023 Dinesh 1742006009WL022238 Dinesh 00415 SBIN0005500 10 10 Processed 14/08/2023 521190914 Dinesh STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-009-003/38
(DONGLYAPANI) 		1742006009NRG24070820230183611 07/08/2023 Shivam 1742006009WL022238 Shivam 00415 SBIN0005500 10 10 Processed 14/08/2023 521190914 Shivam STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-009-003/43
(DONGLYAPANI) 		1742006009NRG24070820230183619 07/08/2023 Sahbai 1742006009WL022238 Sahbai 00415 SBIN0005500 10 10 Processed 14/08/2023 521190914 Sahbai STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-036-001/102a
(SIDADI) 		1742006036NRG24070820230183526 07/08/2023 Chiragiya ramsing 1742006036WL022231 Chiragiya ramsing 00415 SBIN0005500 1547 1547 Processed 14/08/2023 521190914 Chiragiyaramsing STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-036-001/105a
(SIDADI) 		1742006036NRG24070820230183535 07/08/2023 Jira Fattu 1742006036WL022233 Jira Fattu 00415 SBIN0005500 1547 1547 Processed 14/08/2023 521190914 JiraFattu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24070820230183530 07/08/2023 Rulsingh Kishan 1742006036WL022232 Rulsingh Kishan 00415 SBIN0005500 100 100 Processed 14/08/2023 521190914 RulsinghKishan STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-036-001/35
(SIDADI) 		1742006036NRG24070820230183537 07/08/2023 Shantilal Dita 1742006036WL022233 Shantilal Dita 00415 SBIN0005500 1547 1547 Processed 14/08/2023 521190914 ShantilalDita STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-036-001/35
(SIDADI) 		1742006036NRG24070820230183538 07/08/2023 Sukma Shantilal 1742006036WL022233 Sukma Shantilal 00415 SBIN0005500 1547 1547 Processed 14/08/2023 521190914 SukmaShantilal STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-036-001/47b
(SIDADI) 		1742006036NRG24070820230183533 07/08/2023 Shivji Fakriya 1742006036WL022232 Shivji Fakriya 00415 SBIN0005500 1105 1105 Processed 14/08/2023 521190914 ShivjiFakriya STATE BANK OF INDIA(508548)
SubTotal 7443 7443
16 NEWALI MP-42-006-009-002/255
(DONGLYAPANI) 		1742006009NRG24070820230183632 07/08/2023 Vinesh 1742006009WL022240 Vinesh 00691 IPOS0000001 10 10 Processed 14/08/2023 521190914 Vinesh BANK OF BARODA(606985)
SubTotal 10 10
17 NEWALI MP-42-006-009-002/114
(DONGLYAPANI) 		1742006009NRG24070820230183622 07/08/2023 Dayaram 1742006009WL022240 Dayaram 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-009-002/114
(DONGLYAPANI) 		1742006009NRG24070820230183623 07/08/2023 Dayaram Pathan 1742006009WL022240 Dayaram Pathan 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 DayaramPathan NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-009-002/121
(DONGLYAPANI) 		1742006009NRG24070820230183625 07/08/2023 Lalubai 1742006009WL022240 Lalubai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Lalubai NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-009-002/121
(DONGLYAPANI) 		1742006009NRG24070820230183624 07/08/2023 Shivram 1742006009WL022240 Shivram 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Shivram NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-009-002/149
(DONGLYAPANI) 		1742006009NRG24070820230183627 07/08/2023 Gomatibai 1742006009WL022240 Gomatibai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Gomatibai NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-009-002/149
(DONGLYAPANI) 		1742006009NRG24070820230183626 07/08/2023 Sanjay 1742006009WL022240 Sanjay 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Sanjay STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-009-002/173
(DONGLYAPANI) 		1742006009NRG24070820230183629 07/08/2023 Sukhlal 1742006009WL022240 Sukhlal 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Sukhlal BANK OF BARODA(606985)
24 NEWALI MP-42-006-009-002/173
(DONGLYAPANI) 		1742006009NRG24070820230183628 07/08/2023 Sukhlal Pathan 1742006009WL022240 Sukhlal Pathan 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 SukhlalPathan STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-009-002/192
(DONGLYAPANI) 		1742006009NRG24070820230183630 07/08/2023 Easram 1742006009WL022240 Easram 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Easram BANK OF BARODA(606985)
26 NEWALI MP-42-006-009-002/192
(DONGLYAPANI) 		1742006009NRG24070820230183631 07/08/2023 Rukhmabai 1742006009WL022240 Rukhmabai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-009-002/26
(DONGLYAPANI) 		1742006009NRG24070820230183633 07/08/2023 Mohan riccha 1742006009WL022240 Mohan riccha 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Mohanriccha NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-009-002/26
(DONGLYAPANI) 		1742006009NRG24070820230183636 07/08/2023 Mohan Riccha 1742006009WL022240 Mohan Riccha 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 MohanRiccha STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-009-002/26
(DONGLYAPANI) 		1742006009NRG24070820230183635 07/08/2023 Mohan richaya 1742006009WL022240 Mohan richaya 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Mohanrichaya AIRTEL PAYMENTS BANK LIMITED(990288)
30 NEWALI MP-42-006-009-002/26
(DONGLYAPANI) 		1742006009NRG24070820230183634 07/08/2023 Mohan richaya 1742006009WL022240 Mohan richaya 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Mohanrichaya NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-009-003/13
(DONGLYAPANI) 		1742006009NRG24070820230183638 07/08/2023 Savkaribai 1742006009WL022240 Savkaribai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Savkaribai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-009-003/13
(DONGLYAPANI) 		1742006009NRG24070820230183637 07/08/2023 Savkaribai 1742006009WL022240 Savkaribai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Savkaribai BANK OF BARODA(606985)
33 NEWALI MP-42-006-009-003/16
(DONGLYAPANI) 		1742006009NRG24070820230183639 07/08/2023 Lalbai 1742006009WL022240 Lalbai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-009-003/17
(DONGLYAPANI) 		1742006009NRG24070820230183642 07/08/2023 Sildar 1742006009WL022240 Sildar 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Sildar STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-009-003/17
(DONGLYAPANI) 		1742006009NRG24070820230183641 07/08/2023 SILDAR DHEDA 1742006009WL022240 SILDAR DHEDA 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 SILDARDHEDA STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-009-003/20
(DONGLYAPANI) 		1742006009NRG24070820230183593 07/08/2023 Bayalibai 1742006009WL022238 Bayalibai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Bayalibai NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-009-003/20
(DONGLYAPANI) 		1742006009NRG24070820230183590 07/08/2023 Jhujariya Nahla 1742006009WL022238 Jhujariya Nahla 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 JhujariyaNahla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-009-003/22
(DONGLYAPANI) 		1742006009NRG24070820230183596 07/08/2023 Aakash 1742006009WL022238 Aakash 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Aakash BANK OF BARODA(606985)
39 NEWALI MP-42-006-009-003/22
(DONGLYAPANI) 		1742006009NRG24070820230183595 07/08/2023 Rayjabai 1742006009WL022238 Rayjabai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Rayjabai NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-009-003/22
(DONGLYAPANI) 		1742006009NRG24070820230183594 07/08/2023 Sarpat Ranya 1742006009WL022238 Sarpat Ranya 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 SarpatRanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-009-003/25
(DONGLYAPANI) 		1742006009NRG24070820230183599 07/08/2023 Sitaram Dheda 1742006009WL022238 Sitaram Dheda 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 SitaramDheda STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-009-003/25
(DONGLYAPANI) 		1742006009NRG24070820230183598 07/08/2023 Sitaram Dheda 1742006009WL022238 Sitaram Dheda 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 SitaramDheda NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-009-003/3
(DONGLYAPANI) 		1742006009NRG24070820230183603 07/08/2023 barakya jhinya 1742006009WL022238 barakya jhinya 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 barakyajhinya NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-009-003/3
(DONGLYAPANI) 		1742006009NRG24070820230183602 07/08/2023 barakya jhinya 1742006009WL022238 barakya jhinya 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 barakyajhinya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-009-003/31-A
(DONGLYAPANI) 		1742006009NRG24070820230183605 07/08/2023 Gisa Gangaram 1742006009WL022238 Gisa Gangaram 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 GisaGangaram NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-009-003/31-A
(DONGLYAPANI) 		1742006009NRG24070820230183606 07/08/2023 Rekhabai 1742006009WL022238 Rekhabai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-009-003/34
(DONGLYAPANI) 		1742006009NRG24070820230183607 07/08/2023 Tufan Parsram 1742006009WL022238 Tufan Parsram 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 TufanParsram NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-009-003/34
(DONGLYAPANI) 		1742006009NRG24070820230183608 07/08/2023 Tukaram 1742006009WL022238 Tukaram 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-009-003/38
(DONGLYAPANI) 		1742006009NRG24070820230183610 07/08/2023 Subhash Endas 1742006009WL022238 Subhash Endas 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 SubhashEndas BANK OF BARODA(606985)
50 NEWALI MP-42-006-009-003/38
(DONGLYAPANI) 		1742006009NRG24070820230183609 07/08/2023 Subhash Endas 1742006009WL022238 Subhash Endas 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 SubhashEndas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-009-003/39
(DONGLYAPANI) 		1742006009NRG24070820230183613 07/08/2023 Jyotibai Laxman 1742006009WL022238 Jyotibai Laxman 00697 BKID0MG0216 10 10 Rejected 14/08/2023 521190914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NEWALI MP-42-006-009-003/39
(DONGLYAPANI) 		1742006009NRG24070820230183612 07/08/2023 Laxaman Endas 1742006009WL022238 Laxaman Endas 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 LaxamanEndas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-009-003/4
(DONGLYAPANI) 		1742006009NRG24070820230183614 07/08/2023 Motiram Utilal 1742006009WL022238 Motiram Utilal 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 MotiramUtilal NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-009-003/42
(DONGLYAPANI) 		1742006009NRG24070820230183616 07/08/2023 Jagdish 1742006009WL022238 Jagdish 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-009-003/42
(DONGLYAPANI) 		1742006009NRG24070820230183617 07/08/2023 Lalitabai 1742006009WL022238 Lalitabai 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-009-003/43
(DONGLYAPANI) 		1742006009NRG24070820230183618 07/08/2023 Tulsiram Sitaram 1742006009WL022238 Tulsiram Sitaram 00697 BKID0MG0216 10 10 Processed 14/08/2023 521190914 TulsiramSitaram NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-036-001/143a
(SIDADI) 		1742006036NRG24070820230183542 07/08/2023 Bati 1742006036WL022234 Bati 00697 BKID0MG0216 1326 1326 Processed 14/08/2023 521190914 Bati NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-036-001/143a
(SIDADI) 		1742006036NRG24070820230183541 07/08/2023 Ramesh 1742006036WL022234 Ramesh 00697 BKID0MG0216 1326 1326 Processed 14/08/2023 521190914 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006036NRG24070820230183531 07/08/2023 govind bharsingh 1742006036WL022232 govind bharsingh 00697 BKID0MG0216 221 221 Processed 14/08/2023 521190914 govindbharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3273 3273
60 NEWALI MP-42-006-036-001/97a
(SIDADI) 		1742006036NRG24070820230183534 07/08/2023 Gokhriya 1742006036WL022232 Gokhriya 00697 BKID0MG0229 1547 1547 Processed 14/08/2023 521190914 Gokhriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 12313 12313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070823APB_FTO_207020 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 40
2 NEWALI MP1742006_070823APB_FTO_207020 State Bank of India SBIN0005500 NIWALI 7443
3 NEWALI MP1742006_070823APB_FTO_207020 India Post Payments Bank IPOS0000001 Khargone 10
4 NEWALI MP1742006_070823APB_FTO_207020 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3223
5 NEWALI MP1742006_070823APB_FTO_207020 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 50
6 NEWALI MP1742006_070823APB_FTO_207020 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1547

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