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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250623APB_FTO_125872
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-42-006-036-001/137c
(SIDADI) 		1742006036NRG24250620230088887 25/06/2023 Vikram kabalya 1742006036WL009669 Vikram kabalya 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591020765 Vikramkabalya BANK OF BARODA(606985)
2 NEWALI MP-42-006-036-001/218-B
(SIDADI) 		1742006036NRG24250620230088880 25/06/2023 Chima manya 1742006036WL009668 Chima manya 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591020765 Chimamanya BANK OF BARODA(606985)
3 NEWALI MP-42-006-036-001/218-B
(SIDADI) 		1742006036NRG24250620230088881 25/06/2023 Duvali Chima 1742006036WL009668 Duvali Chima 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591020765 DuvaliChima BANK OF BARODA(606985)
4 NEWALI MP-42-006-036-001/231a
(SIDADI) 		1742006036NRG24250620230088864 25/06/2023 Bondari Bharsingh 1742006036WL009665 Bondari Bharsingh 00045 BARB0SENDHW 1547 1547 Processed 03/07/2023 591020765 BondariBharsingh BANK OF BARODA(606985)
SubTotal 6188 6188
5 NEWALI MP-42-006-036-001/102a
(SIDADI) 		1742006036NRG24250620230088869 25/06/2023 Chiragiya ramsing 1742006036WL009666 Chiragiya ramsing 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 Chiragiyaramsing STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-036-001/105a
(SIDADI) 		1742006036NRG24250620230088932 25/06/2023 Jira Fattu 1742006036WL009675 Jira Fattu 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 JiraFattu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24250620230088892 25/06/2023 Rulsingh Kishan 1742006036WL009670 Rulsingh Kishan 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 RulsinghKishan STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-036-001/132a
(SIDADI) 		1742006036NRG24250620230088857 25/06/2023 Sayabadi Rumal 1742006036WL009663 Sayabadi Rumal 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 SayabadiRumal STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-036-001/137a
(SIDADI) 		1742006036NRG24250620230088886 25/06/2023 Ghusawdibai Kablya 1742006036WL009669 Ghusawdibai Kablya 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 GhusawdibaiKablya STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-036-001/155
(SIDADI) 		1742006036NRG24250620230088858 25/06/2023 Kasya Varju 1742006036WL009663 Kasya Varju 00415 SBIN0005500 1326 1326 Processed 03/07/2023 591020765 KasyaVarju STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-036-001/155
(SIDADI) 		1742006036NRG24250620230088859 25/06/2023 sakna Kasya 1742006036WL009663 sakna Kasya 00415 SBIN0005500 1326 1326 Processed 03/07/2023 591020765 saknaKasya STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-036-001/167c
(SIDADI) 		1742006036NRG24250620230088903 25/06/2023 Tanubai Kotwal 1742006036WL009672 Tanubai Kotwal 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 TanubaiKotwal STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-036-001/187-A
(SIDADI) 		1742006036NRG24250620230088878 25/06/2023 Rajaram Nansingh 1742006036WL009668 Rajaram Nansingh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 RajaramNansingh STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-036-001/189-B
(SIDADI) 		1742006036NRG24250620230088888 25/06/2023 Rula Rupsingh 1742006036WL009669 Rula Rupsingh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 RulaRupsingh STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-036-001/202a
(SIDADI) 		1742006036NRG24250620230088898 25/06/2023 Tagu Punya 1742006036WL009671 Tagu Punya 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 TaguPunya STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-036-001/206
(SIDADI) 		1742006036NRG24250620230088860 25/06/2023 Ruwalal Saniya 1742006036WL009663 Ruwalal Saniya 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 RuwalalSaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-036-001/229
(SIDADI) 		1742006036NRG24250620230088895 25/06/2023 Santibai Sajan 1742006036WL009670 Santibai Sajan 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 SantibaiSajan STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-036-001/233a
(SIDADI) 		1742006036NRG24250620230088870 25/06/2023 leela shobharam 1742006036WL009666 leela shobharam 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 leelashobharam STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-036-001/236
(SIDADI) 		1742006036NRG24250620230088928 25/06/2023 natya shyama 1742006036WL009674 natya shyama 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 natyashyama BANK OF BARODA(606985)
20 NEWALI MP-42-006-036-001/247b
(SIDADI) 		1742006036NRG24250620230088872 25/06/2023 Basanti Garasya 1742006036WL009666 Basanti Garasya 00415 SBIN0005500 1105 1105 Processed 03/07/2023 591020765 BasantiGarasya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-036-001/247b
(SIDADI) 		1742006036NRG24250620230088871 25/06/2023 Garasya Gopal 1742006036WL009666 Garasya Gopal 00415 SBIN0005500 1105 1105 Processed 03/07/2023 591020765 GarasyaGopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-036-001/282
(SIDADI) 		1742006036NRG24250620230088882 25/06/2023 shobharam 1742006036WL009668 shobharam 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 shobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-036-001/282
(SIDADI) 		1742006036NRG24250620230088883 25/06/2023 shobharam 1742006036WL009668 shobharam 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 shobharam BANK OF BARODA(606985)
24 NEWALI MP-42-006-036-001/283b
(SIDADI) 		1742006036NRG24250620230088873 25/06/2023 Munna Laxman 1742006036WL009666 Munna Laxman 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 MunnaLaxman STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-036-001/287
(SIDADI) 		1742006036NRG24250620230088904 25/06/2023 Bhayla Lacha 1742006036WL009672 Bhayla Lacha 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 BhaylaLacha INDUSIND BANK(607189)
26 NEWALI MP-42-006-036-001/338a
(SIDADI) 		1742006036NRG24250620230088861 25/06/2023 Bhurla Ghichya 1742006036WL009663 Bhurla Ghichya 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 BhurlaGhichya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-036-001/338a
(SIDADI) 		1742006036NRG24250620230088862 25/06/2023 Bhurla Ghichya 1742006036WL009663 Bhurla Ghichya 00415 SBIN0005500 221 221 Processed 03/07/2023 591020765 BhurlaGhichya BANK OF BARODA(606985)
28 NEWALI MP-42-006-036-001/348c
(SIDADI) 		1742006036NRG24250620230088853 25/06/2023 Arvind kalu 1742006036WL009662 Arvind kalu 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 Arvindkalu STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-036-001/35
(SIDADI) 		1742006036NRG24250620230088896 25/06/2023 Shantilal Dita 1742006036WL009670 Shantilal Dita 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 ShantilalDita STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-036-001/35
(SIDADI) 		1742006036NRG24250620230088899 25/06/2023 Sukma Shantilal 1742006036WL009671 Sukma Shantilal 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 SukmaShantilal STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-036-001/36
(SIDADI) 		1742006036NRG24250620230088856 25/06/2023 bina dursingh 1742006036WL009662 bina dursingh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 binadursingh STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-036-001/36
(SIDADI) 		1742006036NRG24250620230088855 25/06/2023 dursingh kalu 1742006036WL009662 dursingh kalu 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 dursinghkalu STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-036-001/44a
(SIDADI) 		1742006036NRG24250620230088866 25/06/2023 Kanya Bhilu 1742006036WL009665 Kanya Bhilu 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 KanyaBhilu STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-036-001/47b
(SIDADI) 		1742006036NRG24250620230088889 25/06/2023 Shivji Fakriya 1742006036WL009669 Shivji Fakriya 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 ShivjiFakriya STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-036-001/5
(SIDADI) 		1742006036NRG24250620230088901 25/06/2023 dayaram GULA 1742006036WL009671 dayaram GULA 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 dayaramGULA STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-036-001/5
(SIDADI) 		1742006036NRG24250620230088902 25/06/2023 nawadi dayaram 1742006036WL009671 nawadi dayaram 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 nawadidayaram STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-036-001/534
(SIDADI) 		1742006036NRG24250620230088890 25/06/2023 Langadiya Kumarsingh 1742006036WL009669 Langadiya Kumarsingh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 LangadiyaKumarsingh STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-036-001/552
(SIDADI) 		1742006036NRG24250620230088907 25/06/2023 Ajay Santosh 1742006036WL009672 Ajay Santosh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 AjaySantosh STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-036-001/552
(SIDADI) 		1742006036NRG24250620230088905 25/06/2023 Santosh Ramesh 1742006036WL009672 Santosh Ramesh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 SantoshRamesh STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-036-001/552
(SIDADI) 		1742006036NRG24250620230088906 25/06/2023 Santosh Ramesh 1742006036WL009672 Santosh Ramesh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 SantoshRamesh FINCARE SMALL FINANCE BANK LTD(608304)
41 NEWALI MP-42-006-036-001/68d
(SIDADI) 		1742006036NRG24250620230088884 25/06/2023 Devsingh Rupsingh 1742006036WL009668 Devsingh Rupsingh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 DevsinghRupsingh STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-036-001/68d
(SIDADI) 		1742006036NRG24250620230088885 25/06/2023 Devsingh Rupsingh 1742006036WL009668 Devsingh Rupsingh 00415 SBIN0005500 1547 1547 Processed 03/07/2023 591020765 DevsinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56134 56134
43 NEWALI MP-42-006-037-001/147
(SILDAD) 		1742006037NRG24250620230090258 25/06/2023 Gulalsingh jamsingh 1742006037WL009762 Gulalsingh jamsingh 00415 SBIN0008987 1326 1326 Processed 03/07/2023 591020765 Gulalsinghjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-037-001/213
(SILDAD) 		1742006037NRG24250620230090256 25/06/2023 Lila Bai 1742006037WL009760 Lila Bai 00415 SBIN0008987 2652 2652 Processed 03/07/2023 591020765 LilaBai STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-037-002/248
(SILDAD) 		1742006037NRG24250620230090359 25/06/2023 SAYSINGH 1742006037WL009767 SAYSINGH 00415 SBIN0008987 221 221 Processed 03/07/2023 591020765 SAYSINGH YES BANK(607223)
SubTotal 4199 4199
46 NEWALI MP-42-006-036-001/1
(SIDADI) 		1742006036NRG24250620230088925 25/06/2023 NAVADI 1742006036WL009674 NAVADI 00697 BKID0MG0216 1547 1547 Processed 03/07/2023 591020765 NAVADI NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006036NRG24250620230088927 25/06/2023 govind 1742006036WL009674 govind 00697 BKID0MG0216 1547 1547 Processed 03/07/2023 591020765 govind INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEWALI MP-42-006-036-001/214a
(SIDADI) 		1742006036NRG24250620230088926 25/06/2023 govind bharsingh 1742006036WL009674 govind bharsingh 00697 BKID0MG0216 1547 1547 Processed 03/07/2023 591020765 govindbharsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-036-001/236
(SIDADI) 		1742006036NRG24250620230088929 25/06/2023 bali 1742006036WL009674 bali 00697 BKID0MG0216 1547 1547 Processed 03/07/2023 591020765 bali BANK OF BARODA(606985)
50 NEWALI MP-42-006-036-001/286b
(SIDADI) 		1742006036NRG24250620230088934 25/06/2023 shersingh 1742006036WL009675 shersingh 00697 BKID0MG0216 1547 1547 Processed 03/07/2023 591020765 shersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7735 7735
51 NEWALI MP-42-006-008-001/383-A
(DONDWADA) 		1742006008NRG24220620230084256 25/06/2023 Subibai 1742006008WL009096 Subibai 00697 BKID0MG0240 700 700 Processed 03/07/2023 591020765 Subibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
52 NEWALI MP-42-006-036-001/263a
(SIDADI) 		1742006036NRG24250620230088852 25/06/2023 Supariya Rohjya 1742006036WL009662 Supariya Rohjya 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591020765 SupariyaRohjya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 76282 76282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250623APB_FTO_125872 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6188
2 NEWALI MP1742006_250623APB_FTO_125872 State Bank of India SBIN0005500 NIWALI 56134
3 NEWALI MP1742006_250623APB_FTO_125872 State Bank of India SBIN0008987 CHATLI 4199
4 NEWALI MP1742006_250623APB_FTO_125872 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7735
5 NEWALI MP1742006_250623APB_FTO_125872 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 700
6 NEWALI MP1742006_250623APB_FTO_125872 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1326

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