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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_311023APB_FTO_340094
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-42-006-019-002/309
(KANPURI) 		1742006000NRG24311020230325371 31/10/2023 BADA 1742006WL038304 BADA 00045 BARB0SENDHW 55 55 Processed 08/11/2023 288562525 BADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NEWALI MP-42-006-019-002/309
(KANPURI) 		1742006000NRG24311020230325370 31/10/2023 BADA 1742006WL038304 BADA 00045 BARB0SENDHW 55 55 Processed 08/11/2023 288562525 BADA BANK OF BARODA(606985)
3 NEWALI MP-42-006-019-002/309
(KANPURI) 		1742006000NRG24311020230325369 31/10/2023 BADA 1742006WL038304 BADA 00045 BARB0SENDHW 55 55 Processed 08/11/2023 288562525 BADA BANK OF BARODA(606985)
4 NEWALI MP-42-006-019-002/31
(KANPURI) 		1742006000NRG24311020230325372 31/10/2023 Shivaji Sildar 1742006WL038304 Shivaji Sildar 00045 BARB0SENDHW 55 55 Processed 08/11/2023 288562525 ShivajiSildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-019-002/31
(KANPURI) 		1742006000NRG24311020230325373 31/10/2023 Soni bai 1742006WL038304 Soni bai 00045 BARB0SENDHW 55 55 Processed 08/11/2023 288562525 Sonibai BANK OF BARODA(606985)
6 NEWALI MP-42-006-019-002/35-A
(KANPURI) 		1742006000NRG24311020230325376 31/10/2023 amal sivji 1742006WL038304 amal sivji 00045 BARB0SENDHW 55 55 Processed 08/11/2023 288562525 amalsivji BANK OF BARODA(606985)
SubTotal 330 330
7 NEWALI MP-42-006-002-001/52
(BHAISDAD) 		1742006000NRG24311020230325039 31/10/2023 SUNDAR 1742006WL038283 SUNDAR 00165 IBKL0000639 2652 2652 Processed 08/11/2023 288562525 SUNDAR BANK OF BARODA(606985)
SubTotal 2652 2652
8 NEWALI MP-42-006-002-001/103
(BHAISDAD) 		1742006000NRG24311020230325031 31/10/2023 SHIMA 1742006WL038283 SHIMA 00354 PUNB0067510 2431 2431 Processed 08/11/2023 288562525 SHIMA UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-002-001/111
(BHAISDAD) 		1742006000NRG24311020230325033 31/10/2023 PARAKASH PUNYA 1742006WL038283 PARAKASH PUNYA 00354 PUNB0067510 2431 2431 Processed 08/11/2023 288562525 PARAKASHPUNYA PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-002-001/124
(BHAISDAD) 		1742006000NRG24311020230325036 31/10/2023 Santar 1742006WL038283 Santar 00354 PUNB0067510 2431 2431 Processed 08/11/2023 288562525 Santar NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-002-001/124
(BHAISDAD) 		1742006000NRG24311020230325035 31/10/2023 santar 1742006WL038283 santar 00354 PUNB0067510 2431 2431 Processed 08/11/2023 288562525 santar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-002-001/42-A
(BHAISDAD) 		1742006000NRG24311020230325037 31/10/2023 karan 1742006WL038283 karan 00354 PUNB0067510 2652 2652 Processed 08/11/2023 288562525 karan PUNJAB NATIONAL BANK(508568)
13 NEWALI MP-42-006-002-001/52
(BHAISDAD) 		1742006000NRG24311020230325038 31/10/2023 TUKARAM GULAB 1742006WL038283 TUKARAM GULAB 00354 PUNB0067510 2652 2652 Processed 08/11/2023 288562525 TUKARAMGULAB PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-002-001/98-A
(BHAISDAD) 		1742006000NRG24311020230325042 31/10/2023 BHAYDAS 1742006WL038283 BHAYDAS 00354 PUNB0067510 2652 2652 Processed 08/11/2023 288562525 BHAYDAS PUNJAB NATIONAL BANK(508568)
15 NEWALI MP-42-006-002-001/98-A
(BHAISDAD) 		1742006000NRG24311020230325043 31/10/2023 RALKI 1742006WL038283 RALKI 00354 PUNB0067510 2652 2652 Processed 08/11/2023 288562525 RALKI PUNJAB NATIONAL BANK(508568)
16 NEWALI MP-42-006-002-001/98-B
(BHAISDAD) 		1742006000NRG24311020230325045 31/10/2023 NIRMA 1742006WL038283 NIRMA 00354 PUNB0067510 2652 2652 Processed 08/11/2023 288562525 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-002-001/98-B
(BHAISDAD) 		1742006000NRG24311020230325044 31/10/2023 wala 1742006WL038283 wala 00354 PUNB0067510 2652 2652 Processed 08/11/2023 288562525 wala PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
18 NEWALI MP-42-006-002-001/55-A
(BHAISDAD) 		1742006000NRG24311020230325040 31/10/2023 jaysingh damjya 1742006WL038283 jaysingh damjya 00354 PUNB0985200 2652 2652 Processed 08/11/2023 288562525 jaysinghdamjya PUNJAB NATIONAL BANK(508568)
19 NEWALI MP-42-006-002-001/55-A
(BHAISDAD) 		1742006000NRG24311020230325041 31/10/2023 jaysingh damjya 1742006WL038283 jaysingh damjya 00354 PUNB0985200 2652 2652 Processed 08/11/2023 288562525 jaysinghdamjya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24311020230325224 31/10/2023 SAYSING VILDA 1742006001WL038291 SAYSING VILDA 00415 SBIN0005500 1105 1105 Processed 08/11/2023 288562525 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24311020230325231 31/10/2023 Champa Tarole 1742006001WL038291 Champa Tarole 00415 SBIN0005500 1105 1105 Processed 08/11/2023 288562525 ChampaTarole STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24311020230325234 31/10/2023 bayshabai 1742006001WL038291 bayshabai 00415 SBIN0005500 1105 1105 Processed 08/11/2023 288562525 bayshabai STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24311020230325233 31/10/2023 supchnd 1742006001WL038291 supchnd 00415 SBIN0005500 1105 1105 Processed 08/11/2023 288562525 supchnd NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-001-001/439
(BADGAON) 		1742006001NRG24311020230325235 31/10/2023 SHIRAM 1742006001WL038291 SHIRAM 00415 SBIN0005500 1105 1105 Processed 08/11/2023 288562525 SHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-001-001/501
(BADGAON) 		1742006001NRG24311020230325237 31/10/2023 LALLU 1742006001WL038291 LALLU 00415 SBIN0005500 1105 1105 Processed 08/11/2023 288562525 LALLU NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-001-001/501
(BADGAON) 		1742006001NRG24311020230325236 31/10/2023 LALLU 1742006001WL038291 LALLU 00415 SBIN0005500 1105 1105 Processed 08/11/2023 288562525 LALLU STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-019-002/11
(KANPURI) 		1742006000NRG24311020230325366 31/10/2023 champalal Gangaram 1742006WL038304 champalal Gangaram 00415 SBIN0005500 55 55 Processed 08/11/2023 288562525 champalalGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-019-002/19
(KANPURI) 		1742006000NRG24311020230325368 31/10/2023 Barkat Sardar 1742006WL038304 Barkat Sardar 00415 SBIN0005500 55 55 Processed 08/11/2023 288562525 BarkatSardar BANK OF BARODA(606985)
29 NEWALI MP-42-006-019-002/19
(KANPURI) 		1742006000NRG24311020230325367 31/10/2023 Barkat Sardar 1742006WL038304 Barkat Sardar 00415 SBIN0005500 55 55 Processed 08/11/2023 288562525 BarkatSardar STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-019-002/35-A
(KANPURI) 		1742006000NRG24311020230325377 31/10/2023 jakhabai 1742006WL038304 jakhabai 00415 SBIN0005500 55 55 Processed 08/11/2023 288562525 jakhabai STATE BANK OF INDIA(508548)
SubTotal 7955 7955
31 NEWALI MP-42-006-019-002/310
(KANPURI) 		1742006000NRG24311020230325375 31/10/2023 Tarkiya 1742006WL038304 Tarkiya 00691 IPOS0000001 55 55 Processed 08/11/2023 288562525 Tarkiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-019-002/310
(KANPURI) 		1742006000NRG24311020230325374 31/10/2023 Tarkiya 1742006WL038304 Tarkiya 00691 IPOS0000001 55 55 Processed 08/11/2023 288562525 Tarkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 110 110
33 NEWALI MP-42-006-001-001/115
(BADGAON) 		1742006001NRG24311020230325223 31/10/2023 JIKAR JALU 1742006001WL038291 JIKAR JALU 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 JIKARJALU NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24311020230325226 31/10/2023 hirabai SADASING 1742006001WL038291 hirabai SADASING 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24311020230325225 31/10/2023 SADASING VILDA 1742006001WL038291 SADASING VILDA 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 SADASINGVILDA STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24311020230325227 31/10/2023 Radheshyam saybu 1742006001WL038291 Radheshyam saybu 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24311020230325228 31/10/2023 Sevantibai 1742006001WL038291 Sevantibai 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24311020230325229 31/10/2023 Malsing Gathiya 1742006001WL038291 Malsing Gathiya 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 MalsingGathiya NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24311020230325230 31/10/2023 Shila Brahamne 1742006001WL038291 Shila Brahamne 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 ShilaBrahamne BANK OF BARODA(606985)
40 NEWALI MP-42-006-001-001/275
(BADGAON) 		1742006001NRG24311020230325232 31/10/2023 GULA FULSING 1742006001WL038291 GULA FULSING 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 GULAFULSING NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006001NRG24311020230325238 31/10/2023 Ghamchiya Bai 1742006001WL038291 Ghamchiya Bai 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006001NRG24311020230325239 31/10/2023 Nursing 1742006001WL038291 Nursing 00697 BKID0MG0216 1105 1105 Processed 08/11/2023 288562525 Nursing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
43 NEWALI MP-42-006-001-001/854
(BADGAON) 		1742006001NRG24311020230325240 31/10/2023 Fulkibai 1742006001WL038291 Fulkibai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288562525 Fulkibai BANK OF BARODA(606985)
SubTotal 884 884
Total 53921 53921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_311023APB_FTO_340094 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 330
2 NEWALI MP1742006_311023APB_FTO_340094 IDBI Bank IBKL0000639 SENDHWA 2652
3 NEWALI MP1742006_311023APB_FTO_340094 Punjab National Bank PUNB0067510 Sendhwa 25636
4 NEWALI MP1742006_311023APB_FTO_340094 Punjab National Bank PUNB0985200 SENDHWA 5304
5 NEWALI MP1742006_311023APB_FTO_340094 State Bank of India SBIN0005500 NIWALI 7955
6 NEWALI MP1742006_311023APB_FTO_340094 India Post Payments Bank IPOS0000001 Khandwa 110
7 NEWALI MP1742006_311023APB_FTO_340094 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5525
8 NEWALI MP1742006_311023APB_FTO_340094 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 5525
9 NEWALI MP1742006_311023APB_FTO_340094 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 884

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