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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_310823APB_FTO_243178
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-42-006-011-001/129
(GAWADI) 		1742006000NRG24310820230222487 31/08/2023 Naka 1742006WL027504 Naka 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 Naka BANK OF BARODA(606985)
2 NEWALI MP-42-006-011-001/129
(GAWADI) 		1742006000NRG24310820230222486 31/08/2023 Naka 1742006WL027504 Naka 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 Naka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-011-001/259-A
(GAWADI) 		1742006000NRG24310820230222490 31/08/2023 Mukesh 1742006WL027504 Mukesh 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 Mukesh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-011-001/259-A
(GAWADI) 		1742006000NRG24310820230222489 31/08/2023 Mukesh 1742006WL027504 Mukesh 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 Mukesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-011-001/336a
(GAWADI) 		1742006000NRG24310820230222501 31/08/2023 Kisan 1742006WL027504 Kisan 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 Kisan BANK OF BARODA(606985)
6 NEWALI MP-42-006-011-001/336a
(GAWADI) 		1742006000NRG24310820230222500 31/08/2023 Kisan 1742006WL027504 Kisan 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 Kisan BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/497
(GAWADI) 		1742006000NRG24310820230222516 31/08/2023 Mukesh 1742006WL027504 Mukesh 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 Mukesh BANK OF BARODA(606985)
8 NEWALI MP-42-006-011-001/497
(GAWADI) 		1742006000NRG24310820230222515 31/08/2023 Mukesh 1742006WL027504 Mukesh 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 Mukesh BANK OF BARODA(606985)
9 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006000NRG24310820230222522 31/08/2023 mukesh 1742006WL027504 mukesh 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 mukesh PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006000NRG24310820230222521 31/08/2023 mukesh 1742006WL027504 mukesh 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 mukesh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006000NRG24310820230222520 31/08/2023 mukesh 1742006WL027504 mukesh 00045 BARB0SENDHW 1540 1540 Processed 11/09/2023 066366055 mukesh BANK OF BARODA(606985)
12 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24310820230222608 31/08/2023 SHOBHARAM SOLANKI 1742006037WL027512 SHOBHARAM SOLANKI 00045 BARB0SENDHW 30 30 Processed 11/09/2023 066366055 SHOBHARAMSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 16970 16970
13 NEWALI MP-42-006-011-001/426-A
(GAWADI) 		1742006000NRG24310820230222508 31/08/2023 Anil Kharte 1742006WL027504 Anil Kharte 00048 BKID0009902 1540 1540 Processed 11/09/2023 066366055 AnilKharte BANK OF INDIA(508505)
SubTotal 1540 1540
14 NEWALI MP-42-006-011-001/496
(GAWADI) 		1742006000NRG24310820230222514 31/08/2023 Ritesh 1742006WL027504 Ritesh 00089 CBIN0283521 1540 1540 Processed 11/09/2023 066366055 Ritesh CENTRAL BANK OF INDIA(607115)
15 NEWALI MP-42-006-011-001/496
(GAWADI) 		1742006000NRG24310820230222513 31/08/2023 Ritesh 1742006WL027504 Ritesh 00089 CBIN0283521 1540 1540 Processed 11/09/2023 066366055 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
16 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006000NRG24310820230222512 31/08/2023 Demka 1742006WL027504 Demka 00152 HDFC0003420 1540 1540 Processed 11/09/2023 066366055 Demka BANK OF BARODA(606985)
17 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006000NRG24310820230222511 31/08/2023 Demka 1742006WL027504 Demka 00152 HDFC0003420 1540 1540 Processed 11/09/2023 066366055 Demka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3080 3080
18 NEWALI MP-42-006-011-001/773
(GAWADI) 		1742006000NRG24310820230222523 31/08/2023 Ganesh sardar 1742006WL027504 Ganesh sardar 00168 ICIC0006583 1540 1540 Processed 11/09/2023 066366055 Ganeshsardar BANK OF BARODA(606985)
SubTotal 1540 1540
19 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006000NRG24310820230222494 31/08/2023 Sardar 1742006WL027504 Sardar 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 Sardar BANK OF BARODA(606985)
20 NEWALI MP-42-006-011-001/314a
(GAWADI) 		1742006000NRG24310820230222493 31/08/2023 Sardar 1742006WL027504 Sardar 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 Sardar PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-011-001/314b
(GAWADI) 		1742006000NRG24310820230222497 31/08/2023 Ramesh 1742006WL027504 Ramesh 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 Ramesh BANK OF BARODA(606985)
22 NEWALI MP-42-006-011-001/314b
(GAWADI) 		1742006000NRG24310820230222496 31/08/2023 Ramesh 1742006WL027504 Ramesh 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 Ramesh PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-011-001/314b
(GAWADI) 		1742006000NRG24310820230222495 31/08/2023 Ramesh 1742006WL027504 Ramesh 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 Ramesh PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-011-001/336a
(GAWADI) 		1742006000NRG24310820230222499 31/08/2023 barsya 1742006WL027504 barsya 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 barsya NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-011-001/336a
(GAWADI) 		1742006000NRG24310820230222498 31/08/2023 barsya 1742006WL027504 barsya 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 barsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-011-001/382b
(GAWADI) 		1742006000NRG24310820230222503 31/08/2023 LALASING GULSING 1742006WL027504 LALASING GULSING 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 LALASINGGULSING BANK OF BARODA(606985)
27 NEWALI MP-42-006-011-001/382b
(GAWADI) 		1742006000NRG24310820230222502 31/08/2023 LALASING GULSING 1742006WL027504 LALASING GULSING 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 LALASINGGULSING INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006000NRG24310820230222505 31/08/2023 Ramesh 1742006WL027504 Ramesh 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 Ramesh BANK OF BARODA(606985)
29 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006000NRG24310820230222504 31/08/2023 Ramesh 1742006WL027504 Ramesh 00354 PUNB0067510 1320 1320 Processed 11/09/2023 066366055 Ramesh BANK OF BARODA(606985)
30 NEWALI MP-42-006-011-001/640
(GAWADI) 		1742006000NRG24310820230222519 31/08/2023 Inla 1742006WL027504 Inla 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 Inla PUNJAB NATIONAL BANK(508568)
31 NEWALI MP-42-006-011-001/640
(GAWADI) 		1742006000NRG24310820230222518 31/08/2023 Inla 1742006WL027504 Inla 00354 PUNB0067510 1540 1540 Processed 11/09/2023 066366055 Inla BANK OF BARODA(606985)
32 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24310820230222605 31/08/2023 Sangita solanki 1742006037WL027512 Sangita solanki 00354 PUNB0067510 30 30 Processed 11/09/2023 066366055 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19830 19830
33 NEWALI MP-42-006-019-003/26
(KANPURI) 		1742006000NRG24310820230222530 31/08/2023 Bhagda Vagriya 1742006WL027505 Bhagda Vagriya 00415 SBIN0005500 663 663 Processed 11/09/2023 066366055 BhagdaVagriya STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-019-003/836
(KANPURI) 		1742006000NRG24310820230222533 31/08/2023 Lalvati Bai 1742006WL027505 Lalvati Bai 00415 SBIN0005500 2431 2431 Processed 11/09/2023 066366055 LalvatiBai STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-019-003/836
(KANPURI) 		1742006000NRG24310820230222531 31/08/2023 Prem Bhaya 1742006WL027505 Prem Bhaya 00415 SBIN0005500 2431 2431 Processed 11/09/2023 066366055 PremBhaya STATE BANK OF INDIA(508548)
SubTotal 5525 5525
36 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24310820230222595 31/08/2023 JAGDISH 1742006037WL027512 JAGDISH 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24310820230222594 31/08/2023 Jagdish Gugriya 1742006037WL027512 Jagdish Gugriya 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 JagdishGugriya INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEWALI MP-42-006-037-002/198
(SILDAD) 		1742006037NRG24310820230222596 31/08/2023 ASALI BAI 1742006037WL027512 ASALI BAI 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 ASALIBAI STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-037-002/202
(SILDAD) 		1742006037NRG24310820230222598 31/08/2023 KAROTI 1742006037WL027512 KAROTI 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 KAROTI STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-037-002/202
(SILDAD) 		1742006037NRG24310820230222597 31/08/2023 KAROTI 1742006037WL027512 KAROTI 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 KAROTI STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-037-002/206
(SILDAD) 		1742006037NRG24310820230222600 31/08/2023 TERSINGH 1742006037WL027512 TERSINGH 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 TERSINGH STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-037-002/208
(SILDAD) 		1742006037NRG24310820230222602 31/08/2023 BALARAM 1742006037WL027512 BALARAM 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 BALARAM STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24310820230222604 31/08/2023 versing sumji 1742006037WL027512 versing sumji 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 versingsumji BANK OF BARODA(606985)
44 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24310820230222603 31/08/2023 Versingh sumji 1742006037WL027512 Versingh sumji 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 Versinghsumji STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24310820230222609 31/08/2023 PARWATIBAI 1742006037WL027512 PARWATIBAI 00415 SBIN0008987 30 30 Processed 11/09/2023 066366055 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 300 300
46 NEWALI MP-42-006-011-001/846
(GAWADI) 		1742006000NRG24310820230222525 31/08/2023 Vijay 1742006WL027504 Vijay 00415 SBIN0010798 1540 1540 Processed 11/09/2023 066366055 Vijay STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24310820230222606 31/08/2023 PINKA SOLANKI 1742006037WL027512 PINKA SOLANKI 00415 SBIN0010798 30 30 Processed 11/09/2023 066366055 PINKASOLANKI STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24310820230222607 31/08/2023 PINKA SOLANKI 1742006037WL027512 PINKA SOLANKI 00415 SBIN0010798 30 30 Processed 11/09/2023 066366055 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
49 NEWALI MP-42-006-011-001/398a
(GAWADI) 		1742006000NRG24310820230222507 31/08/2023 khumsing 1742006WL027504 khumsing 00462 UCBA0002063 1540 1540 Processed 11/09/2023 066366055 khumsing AIRTEL PAYMENTS BANK LIMITED(990288)
50 NEWALI MP-42-006-011-001/398a
(GAWADI) 		1742006000NRG24310820230222506 31/08/2023 khumsing 1742006WL027504 khumsing 00462 UCBA0002063 1540 1540 Processed 11/09/2023 066366055 khumsing UCO BANK(607066)
SubTotal 3080 3080
51 NEWALI MP-42-006-011-001/445-A
(GAWADI) 		1742006000NRG24310820230222510 31/08/2023 Lakdiya 1742006WL027504 Lakdiya 00691 IPOS0000001 1540 1540 Processed 11/09/2023 066366055 Lakdiya BANK OF BARODA(606985)
52 NEWALI MP-42-006-011-001/445-A
(GAWADI) 		1742006000NRG24310820230222509 31/08/2023 Lakdiya 1742006WL027504 Lakdiya 00691 IPOS0000001 1540 1540 Processed 11/09/2023 066366055 Lakdiya BANK OF BARODA(606985)
53 NEWALI MP-42-006-019-003/843
(KANPURI) 		1742006000NRG24310820230222534 31/08/2023 LACHCHA 1742006WL027505 LACHCHA 00691 IPOS0000001 2431 2431 Processed 11/09/2023 066366055 LACHCHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEWALI MP-42-006-019-003/844
(KANPURI) 		1742006000NRG24310820230222535 31/08/2023 Dursing 1742006WL027505 Dursing 00691 IPOS0000001 2431 2431 Processed 11/09/2023 066366055 Dursing INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEWALI MP-42-006-019-003/844
(KANPURI) 		1742006000NRG24310820230222536 31/08/2023 Kusma 1742006WL027505 Kusma 00691 IPOS0000001 2431 2431 Processed 11/09/2023 066366055 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10373 10373
56 NEWALI MP-42-006-019-003/836
(KANPURI) 		1742006000NRG24310820230222532 31/08/2023 Gundli Bai 1742006WL027505 Gundli Bai 00697 BKID0MG0216 2431 2431 Processed 11/09/2023 066366055 GundliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 69349 69349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310823APB_FTO_243178 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 16970
2 NEWALI MP1742006_310823APB_FTO_243178 Bank of India BKID0009902 SENDHWA 1540
3 NEWALI MP1742006_310823APB_FTO_243178 Central Bank Of India CBIN0283521 SENDHWA 3080
4 NEWALI MP1742006_310823APB_FTO_243178 HDFC bank HDFC0003420 SENDHWA 3080
5 NEWALI MP1742006_310823APB_FTO_243178 ICICI BANK ICIC0006583 SENDHWA 1540
6 NEWALI MP1742006_310823APB_FTO_243178 Punjab National Bank PUNB0067510 Sendhwa 19830
7 NEWALI MP1742006_310823APB_FTO_243178 State Bank of India SBIN0005500 NIWALI 5525
8 NEWALI MP1742006_310823APB_FTO_243178 State Bank of India SBIN0008987 CHATLI 300
9 NEWALI MP1742006_310823APB_FTO_243178 State Bank of India SBIN0010798 SENDHWA 1600
10 NEWALI MP1742006_310823APB_FTO_243178 UCO Bank UCBA0002063 SENDHWA 3080
11 NEWALI MP1742006_310823APB_FTO_243178 India Post Payments Bank IPOS0000001 Khargone 10373
12 NEWALI MP1742006_310823APB_FTO_243178 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2431

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