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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_160723APB_FTO_170847
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-42-006-011-001/341
(GAWADI) 		1742006000NRG24160720230140675 16/07/2023 PIRACHAND KHAJAN 1742006WL015858 PIRACHAND KHAJAN 00045 BARB0SENDHW 1200 1200 Processed 21/07/2023 091992461 PIRACHANDKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/341-C
(GAWADI) 		1742006000NRG24160720230140676 16/07/2023 sayla 1742006WL015858 sayla 00045 BARB0SENDHW 1200 1200 Processed 21/07/2023 091992461 sayla BANK OF BARODA(606985)
3 NEWALI MP-42-006-011-001/341-D
(GAWADI) 		1742006000NRG24160720230140677 16/07/2023 rayja bai 1742006WL015858 rayja bai 00045 BARB0SENDHW 1200 1200 Processed 21/07/2023 091992461 rayjabai BANK OF BARODA(606985)
4 NEWALI MP-42-006-011-001/706-A
(GAWADI) 		1742006000NRG24160720230140679 16/07/2023 Rampyari 1742006WL015858 Rampyari 00045 BARB0SENDHW 1200 1200 Processed 21/07/2023 091992461 Rampyari BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/706-A
(GAWADI) 		1742006000NRG24160720230140678 16/07/2023 Sanesh 1742006WL015858 Sanesh 00045 BARB0SENDHW 1200 1200 Processed 21/07/2023 091992461 Sanesh PUNJAB NATIONAL BANK(508568)
6 NEWALI MP-42-006-021-001/98-A
(KHEDI) 		1742006021NRG24150720230139257 16/07/2023 Lalita 1742006021WL015657 Lalita 00045 BARB0SENDHW 1547 1547 Processed 21/07/2023 091992461 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7547 7547
7 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006007NRG24150720230140162 16/07/2023 Aala Narsya 1742006007WL015774 Aala Narsya 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 AalaNarsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006007NRG24150720230140165 16/07/2023 amrta 1742006007WL015774 amrta 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 amrta STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006007NRG24150720230140164 16/07/2023 aniel 1742006007WL015774 aniel 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 aniel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-007-001/106d
(DIWANI) 		1742006007NRG24150720230140166 16/07/2023 bhata narsiya 1742006007WL015774 bhata narsiya 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 bhatanarsiya STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-007-001/106d
(DIWANI) 		1742006007NRG24150720230140167 16/07/2023 suwaji 1742006007WL015774 suwaji 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 suwaji NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-007-001/107c
(DIWANI) 		1742006007NRG24150720230140158 16/07/2023 MUNEBAI BHADALIYA 1742006007WL015773 MUNEBAI BHADALIYA 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 MUNEBAIBHADALIYA STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-007-001/133
(DIWANI) 		1742006007NRG24150720230140169 16/07/2023 Ramlal Rulya 1742006007WL015776 Ramlal Rulya 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091992461 RamlalRulya AIRTEL PAYMENTS BANK LIMITED(990288)
14 NEWALI MP-42-006-007-001/143
(DIWANI) 		1742006007NRG24150720230140172 16/07/2023 KAMALI 1742006007WL015778 KAMALI 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091992461 KAMALI STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-007-001/199
(DIWANI) 		1742006007NRG24150720230140177 16/07/2023 beeya snaar 1742006007WL015781 beeya snaar 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091992461 beeyasnaar NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-007-001/72
(DIWANI) 		1742006007NRG24150720230140171 16/07/2023 baylibai 1742006007WL015777 baylibai 00415 SBIN0008987 1326 1326 Processed 21/07/2023 091992461 baylibai FINCARE SMALL FINANCE BANK LTD(608304)
17 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24150720230140153 16/07/2023 gyaneshwr holkar 1742006007WL015772 gyaneshwr holkar 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 gyaneshwrholkar STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24150720230140151 16/07/2023 Holkar Chunka 1742006007WL015772 Holkar Chunka 00415 SBIN0008987 1547 1547 Rejected 21/07/2023 091992461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NEWALI MP-42-006-007-001/95a
(DIWANI) 		1742006007NRG24150720230140152 16/07/2023 Holkar Chunka 1742006007WL015772 Holkar Chunka 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 HolkarChunka STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-007-001/95b
(DIWANI) 		1742006007NRG24150720230140155 16/07/2023 Sharmaji Holkar 1742006007WL015772 Sharmaji Holkar 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 SharmajiHolkar STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-021-001/104
(KHEDI) 		1742006021NRG24150720230140216 16/07/2023 devshing 1742006021WL015788 devshing 00415 SBIN0008987 20 20 Processed 21/07/2023 091992461 devshing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-021-001/104
(KHEDI) 		1742006021NRG24150720230140217 16/07/2023 nayjabai 1742006021WL015788 nayjabai 00415 SBIN0008987 20 20 Processed 21/07/2023 091992461 nayjabai STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-021-001/106
(KHEDI) 		1742006021NRG24150720230140218 16/07/2023 RAMESH 1742006021WL015788 RAMESH 00415 SBIN0008987 20 20 Processed 21/07/2023 091992461 RAMESH STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24150720230140220 16/07/2023 Rakesh 1742006021WL015788 Rakesh 00415 SBIN0008987 20 20 Processed 21/07/2023 091992461 Rakesh STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24150720230140219 16/07/2023 Rama Gulab 1742006021WL015788 Rama Gulab 00415 SBIN0008987 20 20 Processed 21/07/2023 091992461 RamaGulab UNION BANK OF INDIA(508500)
26 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006021NRG24150720230140222 16/07/2023 Rohit 1742006021WL015788 Rohit 00415 SBIN0008987 20 20 Processed 21/07/2023 091992461 Rohit NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006021NRG24150720230140223 16/07/2023 Rohit 1742006021WL015788 Rohit 00415 SBIN0008987 20 20 Processed 21/07/2023 091992461 Rohit STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-021-001/125
(KHEDI) 		1742006021NRG24150720230140229 16/07/2023 Dipak 1742006021WL015788 Dipak 00415 SBIN0008987 10 10 Processed 21/07/2023 091992461 Dipak STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-021-001/125
(KHEDI) 		1742006021NRG24150720230140228 16/07/2023 Pathan Gulab 1742006021WL015788 Pathan Gulab 00415 SBIN0008987 10 10 Processed 21/07/2023 091992461 PathanGulab STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-021-001/13
(KHEDI) 		1742006021NRG24150720230140232 16/07/2023 JAYMAL NARASING 1742006021WL015788 JAYMAL NARASING 00415 SBIN0008987 10 10 Processed 21/07/2023 091992461 JAYMALNARASING STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24150720230140234 16/07/2023 mira 1742006021WL015788 mira 00415 SBIN0008987 10 10 Processed 21/07/2023 091992461 mira STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24160720230140683 16/07/2023 Shakuntala 1742006021WL015860 Shakuntala 00415 SBIN0008987 1547 1547 Processed 21/07/2023 091992461 Shakuntala FINO PAYMENTS BANK LTD(608001)
33 NEWALI MP-42-006-021-001/567
(KHEDI) 		1742006021NRG24150720230140236 16/07/2023 Aasharam 1742006021WL015788 Aasharam 00415 SBIN0008987 10 10 Processed 21/07/2023 091992461 Aasharam STATE BANK OF INDIA(508548)
SubTotal 22511 22511
34 NEWALI MP-42-006-021-001/122
(KHEDI) 		1742006021NRG24150720230140227 16/07/2023 Arjun Bharsingh 1742006021WL015788 Arjun Bharsingh 00415 SBIN0010798 10 10 Processed 21/07/2023 091992461 ArjunBharsingh NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-021-001/127
(KHEDI) 		1742006021NRG24150720230140230 16/07/2023 MOTERAM GAGARAM 1742006021WL015788 MOTERAM GAGARAM 00415 SBIN0010798 10 10 Processed 21/07/2023 091992461 MOTERAMGAGARAM STATE BANK OF INDIA(508548)
SubTotal 20 20
36 NEWALI MP-42-006-007-001/177
(DIWANI) 		1742006007NRG24150720230140178 16/07/2023 AMBAARAM SILDAAR 1742006007WL015782 AMBAARAM SILDAAR 00468 UBIN0558265 1326 1326 Processed 21/07/2023 091992461 AMBAARAMSILDAAR UNION BANK OF INDIA(508500)
37 NEWALI MP-42-006-021-001/121
(KHEDI) 		1742006021NRG24150720230140226 16/07/2023 Bhala Bharsingh 1742006021WL015788 Bhala Bharsingh 00468 UBIN0558265 10 10 Processed 21/07/2023 091992461 BhalaBharsingh UNION BANK OF INDIA(508500)
38 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24150720230140233 16/07/2023 Ramesh 1742006021WL015788 Ramesh 00468 UBIN0558265 10 10 Processed 21/07/2023 091992461 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1346 1346
39 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006021NRG24150720230140224 16/07/2023 Kalu 1742006021WL015788 Kalu 00691 IPOS0000001 20 20 Processed 21/07/2023 091992461 Kalu STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006021NRG24150720230140225 16/07/2023 Kalu 1742006021WL015788 Kalu 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091992461 Kalu STATE BANK OF INDIA(508548)
SubTotal 1567 1567
41 NEWALI MP-42-006-007-001/107c
(DIWANI) 		1742006007NRG24150720230140159 16/07/2023 shagita rakesh 1742006007WL015773 shagita rakesh 00697 BKID0MG0216 1547 1547 Processed 21/07/2023 091992461 shagitarakesh NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-007-001/386-B
(DIWANI) 		1742006007NRG24150720230140161 16/07/2023 Anjali Senani 1742006007WL015773 Anjali Senani 00697 BKID0MG0216 1547 1547 Processed 21/07/2023 091992461 AnjaliSenani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 NEWALI MP-42-006-021-001/567
(KHEDI) 		1742006021NRG24150720230140237 16/07/2023 Masri 1742006021WL015788 Masri 00697 BKID0NAMRGB 10 10 Processed 21/07/2023 091992461 Masri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
Total 36095 36095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160723APB_FTO_170847 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7547
2 NEWALI MP1742006_160723APB_FTO_170847 State Bank of India SBIN0008987 CHATLI 22511
3 NEWALI MP1742006_160723APB_FTO_170847 State Bank of India SBIN0010798 SENDHWA 20
4 NEWALI MP1742006_160723APB_FTO_170847 Union Bank of India UBIN0558265 SENDHWA 1346
5 NEWALI MP1742006_160723APB_FTO_170847 India Post Payments Bank IPOS0000001 Khargone 1567
6 NEWALI MP1742006_160723APB_FTO_170847 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1547
7 NEWALI MP1742006_160723APB_FTO_170847 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1547
8 NEWALI MP1742006_160723APB_FTO_170847 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 10

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