Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_240823APB_FTO_234098
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) 		1742006000NRG24240820230209628 24/08/2023 Lila 1742006WL026219 Lila 00045 BARB0SENDHW 442 442 Processed 29/08/2023 796539724 Lila BANK OF BARODA(606985)
2 NEWALI MP-42-006-010-001/22-B
(FULJWARI) 		1742006010NRG24240820230209589 24/08/2023 Diwansing Atarsing 1742006010WL026215 Diwansing Atarsing 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796539724 DiwansingAtarsing BANK OF BARODA(606985)
3 NEWALI MP-42-006-010-001/22-C
(FULJWARI) 		1742006010NRG24240820230209592 24/08/2023 Niramala Dinesh 1742006010WL026215 Niramala Dinesh 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796539724 NiramalaDinesh BANK OF BARODA(606985)
4 NEWALI MP-42-006-010-001/22-C
(FULJWARI) 		1742006010NRG24240820230209591 24/08/2023 Niramala Dinesh 1742006010WL026215 Niramala Dinesh 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796539724 NiramalaDinesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-010-001/278-A
(FULJWARI) 		1742006010NRG24240820230209598 24/08/2023 Piyari Jeram 1742006010WL026215 Piyari Jeram 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796539724 PiyariJeram BANK OF BARODA(606985)
6 NEWALI MP-42-006-010-001/344-A
(FULJWARI) 		1742006010NRG24240820230209604 24/08/2023 Mukesh Amasya 1742006010WL026215 Mukesh Amasya 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796539724 MukeshAmasya BANK OF BARODA(606985)
7 NEWALI MP-42-006-010-001/344-B
(FULJWARI) 		1742006010NRG24240820230209605 24/08/2023 Garsilal Amasya 1742006010WL026215 Garsilal Amasya 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796539724 GarsilalAmasya BANK OF BARODA(606985)
8 NEWALI MP-42-006-010-001/779-C
(FULJWARI) 		1742006010NRG24240820230209616 24/08/2023 Juvarasing 1742006010WL026215 Juvarasing 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796539724 Juvarasing BANK OF BARODA(606985)
9 NEWALI MP-42-006-010-001/855
(FULJWARI) 		1742006010NRG24240820230209617 24/08/2023 Lalsing amasya 1742006010WL026215 Lalsing amasya 00045 BARB0SENDHW 1326 1326 Processed 29/08/2023 796539724 Lalsingamasya BANK OF BARODA(606985)
10 NEWALI MP-42-006-015-001/383
(JAMNYA) 		1742006000NRG24240820230209374 24/08/2023 Raysing 1742006WL026190 Raysing 00045 BARB0SENDHW 1547 1547 Processed 29/08/2023 796539724 Raysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 12597 12597
11 NEWALI MP-42-006-010-001/278-A
(FULJWARI) 		1742006010NRG24240820230209597 24/08/2023 Jeram Munna 1742006010WL026215 Jeram Munna 00415 SBIN0005500 1326 1326 Processed 30/08/2023 796539724 JeramMunna STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-015-001/127
(JAMNYA) 		1742006000NRG24240820230209371 24/08/2023 nanasya 1742006WL026190 nanasya 00415 SBIN0005500 1547 1547 Processed 30/08/2023 796539724 nanasya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-015-001/134
(JAMNYA) 		1742006000NRG24240820230209378 24/08/2023 madn 1742006WL026191 madn 00415 SBIN0005500 1547 1547 Processed 30/08/2023 796539724 madn STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-015-001/134
(JAMNYA) 		1742006000NRG24240820230209382 24/08/2023 savari 1742006WL026192 savari 00415 SBIN0005500 1547 1547 Processed 30/08/2023 796539724 savari STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-015-001/135
(JAMNYA) 		1742006000NRG24240820230209383 24/08/2023 SITARM DALSING 1742006WL026192 SITARM DALSING 00415 SBIN0005500 1547 1547 Processed 29/08/2023 796539724 SITARMDALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-015-001/147
(JAMNYA) 		1742006000NRG24240820230209372 24/08/2023 tukaram gardiya 1742006WL026190 tukaram gardiya 00415 SBIN0005500 1547 1547 Processed 29/08/2023 796539724 tukaramgardiya NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24240820230209373 24/08/2023 BHAGIRATH LACHA 1742006WL026190 BHAGIRATH LACHA 00415 SBIN0005500 1547 1547 Processed 29/08/2023 796539724 BHAGIRATHLACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-015-001/271
(JAMNYA) 		1742006000NRG24240820230209379 24/08/2023 Barka 1742006WL026191 Barka 00415 SBIN0005500 1547 1547 Processed 29/08/2023 796539724 Barka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-015-001/278
(JAMNYA) 		1742006000NRG24240820230209380 24/08/2023 Gopal 1742006WL026191 Gopal 00415 SBIN0005500 1547 1547 Processed 29/08/2023 796539724 Gopal NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-015-001/388
(JAMNYA) 		1742006000NRG24240820230209375 24/08/2023 Sardar mahariya 1742006WL026190 Sardar mahariya 00415 SBIN0005500 1547 1547 Processed 30/08/2023 796539724 Sardarmahariya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-015-001/412
(JAMNYA) 		1742006000NRG24240820230209376 24/08/2023 RAMESHWAR NURJI 1742006WL026190 RAMESHWAR NURJI 00415 SBIN0005500 1547 1547 Processed 29/08/2023 796539724 RAMESHWARNURJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-015-001/429
(JAMNYA) 		1742006000NRG24240820230209384 24/08/2023 SIKARIYA 1742006WL026192 SIKARIYA 00415 SBIN0005500 1547 1547 Processed 29/08/2023 796539724 SIKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-015-001/44
(JAMNYA) 		1742006000NRG24240820230209386 24/08/2023 CHERAGYA HARANSING 1742006WL026193 CHERAGYA HARANSING 00415 SBIN0005500 1547 1547 Processed 30/08/2023 796539724 CHERAGYAHARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-015-001/561
(JAMNYA) 		1742006000NRG24240820230209385 24/08/2023 Ravaleebai 1742006WL026192 Ravaleebai 00415 SBIN0005500 1547 1547 Processed 30/08/2023 796539724 Ravaleebai STATE BANK OF INDIA(508548)
SubTotal 21437 21437
25 NEWALI MP-42-006-042-001/54
(ZARIMATA) 		1742006000NRG24240820230209334 24/08/2023 Bharat kanoje 1742006WL026183 Bharat kanoje 00691 IPOS0000001 221 221 Processed 30/08/2023 796539724 Bharatkanoje INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
26 NEWALI MP-42-006-001-001/183
(BADGAON) 		1742006000NRG24240820230209625 24/08/2023 Navadi Bai 1742006WL026219 Navadi Bai 00697 BKID0MG0216 442 442 Processed 29/08/2023 796539724 NavadiBai NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006000NRG24240820230209627 24/08/2023 Najliya 1742006WL026219 Najliya 00697 BKID0MG0216 442 442 Processed 30/08/2023 796539724 Najliya STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-010-001/167
(FULJWARI) 		1742006010NRG24240820230209588 24/08/2023 Sitaram Jhanjhad 1742006010WL026215 Sitaram Jhanjhad 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 SitaramJhanjhad NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-010-001/22-B
(FULJWARI) 		1742006010NRG24240820230209590 24/08/2023 Jambai Diwansing 1742006010WL026215 Jambai Diwansing 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 JambaiDiwansing NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-010-001/22a
(FULJWARI) 		1742006010NRG24240820230209593 24/08/2023 ATARSING KHARTE 1742006010WL026215 ATARSING KHARTE 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 ATARSINGKHARTE NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-010-001/22a
(FULJWARI) 		1742006010NRG24240820230209594 24/08/2023 TETI KHARTE 1742006010WL026215 TETI KHARTE 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 TETIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-010-001/267
(FULJWARI) 		1742006010NRG24240820230209595 24/08/2023 GUTHIYA 1742006010WL026215 GUTHIYA 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 GUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-010-001/267
(FULJWARI) 		1742006010NRG24240820230209596 24/08/2023 SILABAI 1742006010WL026215 SILABAI 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-010-001/296
(FULJWARI) 		1742006010NRG24240820230209599 24/08/2023 SAWLIBAI KHARTE 1742006010WL026215 SAWLIBAI KHARTE 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 SAWLIBAIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-010-001/296-A
(FULJWARI) 		1742006010NRG24240820230209601 24/08/2023 LALITA RAMESH 1742006010WL026215 LALITA RAMESH 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 LALITARAMESH NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-010-001/296-A
(FULJWARI) 		1742006010NRG24240820230209600 24/08/2023 RAMESH CHHAGAN 1742006010WL026215 RAMESH CHHAGAN 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 RAMESHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-010-001/315
(FULJWARI) 		1742006010NRG24240820230209602 24/08/2023 BABALA TAROLE 1742006010WL026215 BABALA TAROLE 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 BABALATAROLE NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-010-001/315
(FULJWARI) 		1742006010NRG24240820230209603 24/08/2023 GADAVTIBAI 1742006010WL026215 GADAVTIBAI 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 GADAVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-010-001/390-A
(FULJWARI) 		1742006010NRG24240820230209607 24/08/2023 Akesh Nakala 1742006010WL026215 Akesh Nakala 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 AkeshNakala NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-010-001/41
(FULJWARI) 		1742006010NRG24240820230209608 24/08/2023 Bangaliya Hajariya 1742006010WL026215 Bangaliya Hajariya 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 BangaliyaHajariya NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-010-001/415-A
(FULJWARI) 		1742006010NRG24240820230209610 24/08/2023 Kelash Kotwal 1742006010WL026215 Kelash Kotwal 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 KelashKotwal NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-010-001/415-A
(FULJWARI) 		1742006010NRG24240820230209609 24/08/2023 Kelash Kotwal 1742006010WL026215 Kelash Kotwal 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 KelashKotwal NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-010-001/53a
(FULJWARI) 		1742006010NRG24240820230209586 24/08/2023 Saydan Harada 1742006010WL026214 Saydan Harada 00697 BKID0MG0216 1500 1500 Processed 29/08/2023 796539724 SaydanHarada NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-010-001/779-A
(FULJWARI) 		1742006010NRG24240820230209614 24/08/2023 Pyarasing 1742006010WL026215 Pyarasing 00697 BKID0MG0216 1326 1326 Processed 29/08/2023 796539724 Pyarasing NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-010-001/891-C
(FULJWARI) 		1742006010NRG24240820230209587 24/08/2023 AAHRIYA 1742006010WL026214 AAHRIYA 00697 BKID0MG0216 160 160 Processed 29/08/2023 796539724 AAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-015-001/119
(JAMNYA) 		1742006000NRG24240820230209377 24/08/2023 Gansiya 1742006WL026191 Gansiya 00697 BKID0MG0216 1547 1547 Processed 29/08/2023 796539724 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-015-002/16
(JAMNYA) 		1742006000NRG24240820230209387 24/08/2023 kusma 1742006WL026193 kusma 00697 BKID0MG0216 1547 1547 Processed 30/08/2023 796539724 kusma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26854 26854
Total 61109 61109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_240823APB_FTO_234098 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 12597
2 NEWALI MP1742006_240823APB_FTO_234098 State Bank of India SBIN0005500 NIWALI 21437
3 NEWALI MP1742006_240823APB_FTO_234098 India Post Payments Bank IPOS0000001 Khargone 221
4 NEWALI MP1742006_240823APB_FTO_234098 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 26854

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