Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170723APB_FTO_173176
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-42-006-038-001/479
(SULGAON) 		1742006038NRG24170720230142996 17/07/2023 Ratan Naru 1742006038WL016180 Ratan Naru 00045 BARB0SENDHW 40 40 Processed 22/07/2023 107148670 RatanNaru BANK OF BARODA(606985)
2 NEWALI MP-42-006-038-001/484
(SULGAON) 		1742006038NRG24170720230142997 17/07/2023 Rumaliya bhaysing 1742006038WL016180 Rumaliya bhaysing 00045 BARB0SENDHW 40 40 Processed 22/07/2023 107148670 Rumaliyabhaysing BANK OF BARODA(606985)
3 NEWALI MP-42-006-038-001/497
(SULGAON) 		1742006038NRG24170720230143000 17/07/2023 khelsing lalsing 1742006038WL016180 khelsing lalsing 00045 BARB0SENDHW 40 40 Processed 22/07/2023 107148670 khelsinglalsing BANK OF BARODA(606985)
4 NEWALI MP-42-006-038-001/502
(SULGAON) 		1742006038NRG24170720230143001 17/07/2023 sila 1742006038WL016180 sila 00045 BARB0SENDHW 40 40 Processed 22/07/2023 107148670 sila FINO PAYMENTS BANK LTD(608001)
5 NEWALI MP-42-006-041-001/132
(VAJHAR) 		1742006000NRG24170720230143018 17/07/2023 Boya 1742006WL016182 Boya 00045 BARB0SENDHW 10 10 Processed 22/07/2023 107148670 Boya BANK OF BARODA(606985)
6 NEWALI MP-42-006-041-001/132
(VAJHAR) 		1742006000NRG24170720230143017 17/07/2023 Boya Ramchandra 1742006WL016182 Boya Ramchandra 00045 BARB0SENDHW 10 10 Processed 22/07/2023 107148670 BoyaRamchandra BANK OF BARODA(606985)
7 NEWALI MP-42-006-041-001/139
(VAJHAR) 		1742006000NRG24170720230143026 17/07/2023 Mankar Jama 1742006WL016182 Mankar Jama 00045 BARB0SENDHW 10 10 Processed 22/07/2023 107148670 MankarJama STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-041-001/192
(VAJHAR) 		1742006000NRG24170720230143104 17/07/2023 Basanti Bai 1742006WL016186 Basanti Bai 00045 BARB0SENDHW 10 10 Processed 22/07/2023 107148670 BasantiBai BANK OF BARODA(606985)
9 NEWALI MP-42-006-041-001/192
(VAJHAR) 		1742006000NRG24170720230143103 17/07/2023 Kailash Nakalsingh 1742006WL016186 Kailash Nakalsingh 00045 BARB0SENDHW 10 10 Processed 22/07/2023 107148670 KailashNakalsingh BANK OF BARODA(606985)
10 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006000NRG24170720230143109 17/07/2023 Bhurchand Barela 1742006WL016186 Bhurchand Barela 00045 BARB0SENDHW 10 10 Processed 22/07/2023 107148670 BhurchandBarela BANK OF BARODA(606985)
11 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006000NRG24170720230143110 17/07/2023 Durma bhurchand 1742006WL016186 Durma bhurchand 00045 BARB0SENDHW 10 10 Processed 22/07/2023 107148670 Durmabhurchand BANK OF BARODA(606985)
SubTotal 230 230
12 NEWALI MP-42-006-030-002/121a
(PURUSHKHEDA) 		1742006030NRG24170720230142958 17/07/2023 Kashiram Rumal 1742006030WL016178 Kashiram Rumal 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 KashiramRumal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006030NRG24170720230142960 17/07/2023 Ikram Rawlya 1742006030WL016178 Ikram Rawlya 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 IkramRawlya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006030NRG24170720230142961 17/07/2023 kamal 1742006030WL016178 kamal 00415 SBIN0005500 60 60 Rejected 22/07/2023 107148670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NEWALI MP-42-006-030-002/134b
(PURUSHKHEDA) 		1742006030NRG24170720230142963 17/07/2023 NANLI BAI 1742006030WL016178 NANLI BAI 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 NANLIBAI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-030-002/134b
(PURUSHKHEDA) 		1742006030NRG24170720230142962 17/07/2023 Shaysingh Raysingh 1742006030WL016178 Shaysingh Raysingh 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 ShaysinghRaysingh STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006030NRG24170720230142969 17/07/2023 MINA BAI Murajya 1742006030WL016178 MINA BAI Murajya 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 MINABAIMurajya STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006030NRG24170720230142968 17/07/2023 Murajya Keda 1742006030WL016178 Murajya Keda 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 MurajyaKeda STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006030NRG24170720230142971 17/07/2023 INDIRA BAI 1742006030WL016178 INDIRA BAI 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 INDIRABAI STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-030-002/210
(PURUSHKHEDA) 		1742006030NRG24170720230142970 17/07/2023 sevaram kasiram 1742006030WL016178 sevaram kasiram 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 sevaramkasiram STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006030NRG24170720230142972 17/07/2023 DINESH 1742006030WL016178 DINESH 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 DINESH STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006030NRG24170720230142973 17/07/2023 dinesh 1742006030WL016178 dinesh 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 dinesh STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-030-002/217
(PURUSHKHEDA) 		1742006030NRG24170720230142974 17/07/2023 BACHHALA 1742006030WL016178 BACHHALA 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 BACHHALA ICICI BANK LTD(508534)
24 NEWALI MP-42-006-030-002/69-A
(PURUSHKHEDA) 		1742006030NRG24170720230142983 17/07/2023 MOTILAL 1742006030WL016178 MOTILAL 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 MOTILAL STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006030NRG24170720230142985 17/07/2023 lebram 1742006030WL016178 lebram 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 lebram STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006030NRG24170720230142984 17/07/2023 sikram 1742006030WL016178 sikram 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 sikram NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-030-002/9
(PURUSHKHEDA) 		1742006030NRG24170720230142986 17/07/2023 RAYBI BAI bablu 1742006030WL016178 RAYBI BAI bablu 00415 SBIN0005500 60 60 Processed 22/07/2023 107148670 RAYBIBAIbablu FINO PAYMENTS BANK LTD(608001)
28 NEWALI MP-42-006-034-001/50-A
(SALUN) 		1742006034NRG24170720230143010 17/07/2023 KIRTA DEVISINGH 1742006034WL016181 KIRTA DEVISINGH 00415 SBIN0005500 1547 1547 Processed 22/07/2023 107148670 KIRTADEVISINGH BANK OF BARODA(606985)
29 NEWALI MP-42-006-034-001/50-A
(SALUN) 		1742006034NRG24170720230143011 17/07/2023 Nilesh Kanoje 1742006034WL016181 Nilesh Kanoje 00415 SBIN0005500 1547 1547 Processed 22/07/2023 107148670 NileshKanoje NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24170720230143048 17/07/2023 NARSIYA GEDIYA 1742006WL016184 NARSIYA GEDIYA 00415 SBIN0005500 1326 1326 Processed 22/07/2023 107148670 NARSIYAGEDIYA NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-038-001/472
(SULGAON) 		1742006038NRG24170720230142995 17/07/2023 Nana Kasiram 1742006038WL016180 Nana Kasiram 00415 SBIN0005500 40 40 Processed 22/07/2023 107148670 NanaKasiram STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-038-001/509
(SULGAON) 		1742006038NRG24170720230143002 17/07/2023 ruplee 1742006038WL016180 ruplee 00415 SBIN0005500 40 40 Processed 22/07/2023 107148670 ruplee BANK OF BARODA(606985)
33 NEWALI MP-42-006-041-001/127
(VAJHAR) 		1742006000NRG24170720230143013 17/07/2023 Ramlal Rajan 1742006WL016182 Ramlal Rajan 00415 SBIN0005500 10 10 Processed 22/07/2023 107148670 RamlalRajan PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-041-001/131
(VAJHAR) 		1742006000NRG24170720230143014 17/07/2023 Richa Sakaram 1742006WL016182 Richa Sakaram 00415 SBIN0005500 10 10 Processed 22/07/2023 107148670 RichaSakaram STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-041-001/134
(VAJHAR) 		1742006000NRG24170720230143021 17/07/2023 Makram Dudwe 1742006WL016182 Makram Dudwe 00415 SBIN0005500 10 10 Processed 22/07/2023 107148670 MakramDudwe BANK OF BARODA(606985)
36 NEWALI MP-42-006-041-001/134
(VAJHAR) 		1742006000NRG24170720230143020 17/07/2023 Makram Dudwe 1742006WL016182 Makram Dudwe 00415 SBIN0005500 10 10 Processed 22/07/2023 107148670 MakramDudwe STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-041-001/191-A
(VAJHAR) 		1742006000NRG24170720230143102 17/07/2023 Dayaram Chagan 1742006WL016186 Dayaram Chagan 00415 SBIN0005500 10 10 Processed 22/07/2023 107148670 DayaramChagan STATE BANK OF INDIA(508548)
SubTotal 5510 5510
38 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006030NRG24170720230142964 17/07/2023 dhuhriya 1742006030WL016178 dhuhriya 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 dhuhriya STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006030NRG24170720230142965 17/07/2023 dhuhriya 1742006030WL016178 dhuhriya 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 dhuhriya BANK OF BARODA(606985)
40 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006030NRG24170720230142966 17/07/2023 Bildar Naharsingh 1742006030WL016178 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 BildarNaharsingh STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006030NRG24170720230142967 17/07/2023 Bildar Naharsingh 1742006030WL016178 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 BildarNaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006030NRG24170720230142975 17/07/2023 devram 1742006030WL016178 devram 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 devram FINO PAYMENTS BANK LTD(608001)
43 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006030NRG24170720230142976 17/07/2023 devram 1742006030WL016178 devram 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 devram STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006030NRG24170720230142978 17/07/2023 mukhi 1742006030WL016178 mukhi 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 mukhi FINCARE SMALL FINANCE BANK LTD(608304)
45 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006030NRG24170720230142979 17/07/2023 ratilal 1742006030WL016178 ratilal 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 ratilal FINO PAYMENTS BANK LTD(608001)
46 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006030NRG24170720230142980 17/07/2023 ratilal 1742006030WL016178 ratilal 00691 IPOS0000001 60 60 Processed 22/07/2023 107148670 ratilal STATE BANK OF INDIA(508548)
SubTotal 540 540
47 NEWALI MP-42-006-034-001/108
(SALUN) 		1742006034NRG24170720230143006 17/07/2023 Khuman Kisan 1742006034WL016181 Khuman Kisan 00697 BKID0MG0216 1326 1326 Processed 22/07/2023 107148670 KhumanKisan NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-034-001/151-C
(SALUN) 		1742006034NRG24170720230142987 17/07/2023 Dasrath Naju 1742006034WL016179 Dasrath Naju 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107148670 DasrathNaju NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-034-001/151-C
(SALUN) 		1742006034NRG24170720230142988 17/07/2023 SAVRDIBAI DASHARATH 1742006034WL016179 SAVRDIBAI DASHARATH 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107148670 SAVRDIBAIDASHARATH NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-034-001/160-B
(SALUN) 		1742006034NRG24170720230143008 17/07/2023 MUNNIBAI SURESH 1742006034WL016181 MUNNIBAI SURESH 00697 BKID0MG0216 1105 1105 Processed 22/07/2023 107148670 MUNNIBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-034-001/160-B
(SALUN) 		1742006034NRG24170720230143007 17/07/2023 Suresh Shikariya 1742006034WL016181 Suresh Shikariya 00697 BKID0MG0216 1105 1105 Processed 22/07/2023 107148670 SureshShikariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-034-001/175
(SALUN) 		1742006034NRG24170720230142990 17/07/2023 KALIBAI JADIYA 1742006034WL016179 KALIBAI JADIYA 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107148670 KALIBAIJADIYA NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-034-001/229
(SALUN) 		1742006034NRG24170720230143009 17/07/2023 ealsingh rulji 1742006034WL016181 ealsingh rulji 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107148670 ealsinghrulji NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-034-001/56
(SALUN) 		1742006034NRG24170720230142991 17/07/2023 AMBARAM MALU 1742006034WL016179 AMBARAM MALU 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107148670 AMBARAMMALU NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-034-001/56
(SALUN) 		1742006034NRG24170720230142992 17/07/2023 NANUBAI AMBARAM 1742006034WL016179 NANUBAI AMBARAM 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107148670 NANUBAIAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-034-002/21-B
(SALUN) 		1742006034NRG24170720230142994 17/07/2023 KALUSINGH BHAVSINGH 1742006034WL016179 KALUSINGH BHAVSINGH 00697 BKID0MG0216 884 884 Processed 22/07/2023 107148670 KALUSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24170720230143049 17/07/2023 pyaribai narsiya 1742006WL016184 pyaribai narsiya 00697 BKID0MG0216 1326 1326 Processed 22/07/2023 107148670 pyaribainarsiya NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-034-003/8
(SALUN) 		1742006000NRG24170720230143054 17/07/2023 MANSHARAM GENDIYA 1742006WL016184 MANSHARAM GENDIYA 00697 BKID0MG0216 1326 1326 Processed 22/07/2023 107148670 MANSHARAMGENDIYA STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-034-003/8
(SALUN) 		1742006000NRG24170720230143055 17/07/2023 sonibai mansharam 1742006WL016184 sonibai mansharam 00697 BKID0MG0216 1326 1326 Processed 22/07/2023 107148670 sonibaimansharam BANK OF BARODA(606985)
60 NEWALI MP-42-006-038-001/485
(SULGAON) 		1742006038NRG24170720230142998 17/07/2023 Bhiyasing dudya 1742006038WL016180 Bhiyasing dudya 00697 BKID0MG0216 40 40 Processed 22/07/2023 107148670 Bhiyasingdudya NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-038-001/521
(SULGAON) 		1742006038NRG24170720230143005 17/07/2023 Teta 1742006038WL016180 Teta 00697 BKID0MG0216 40 40 Processed 22/07/2023 107148670 Teta BANK OF BARODA(606985)
62 NEWALI MP-42-006-041-001/131
(VAJHAR) 		1742006000NRG24170720230143015 17/07/2023 Rumibaia Richa 1742006WL016182 Rumibaia Richa 00697 BKID0MG0216 10 10 Processed 22/07/2023 107148670 RumibaiaRicha STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-041-001/132
(VAJHAR) 		1742006000NRG24170720230143016 17/07/2023 Ramchand Jama 1742006WL016182 Ramchand Jama 00697 BKID0MG0216 10 10 Processed 22/07/2023 107148670 RamchandJama BANK OF BARODA(606985)
64 NEWALI MP-42-006-041-001/136-A
(VAJHAR) 		1742006000NRG24170720230143024 17/07/2023 Pyaribai 1742006WL016182 Pyaribai 00697 BKID0MG0216 10 10 Processed 22/07/2023 107148670 Pyaribai NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-041-001/136-A
(VAJHAR) 		1742006000NRG24170720230143023 17/07/2023 Pyaribai 1742006WL016182 Pyaribai 00697 BKID0MG0216 10 10 Processed 22/07/2023 107148670 Pyaribai BANK OF BARODA(606985)
66 NEWALI MP-42-006-041-001/191-A
(VAJHAR) 		1742006000NRG24170720230143100 17/07/2023 Chagn Nantta 1742006WL016186 Chagn Nantta 00697 BKID0MG0216 10 10 Processed 22/07/2023 107148670 ChagnNantta NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-041-001/191-A
(VAJHAR) 		1742006000NRG24170720230143101 17/07/2023 Pramilabai Chagn 1742006WL016186 Pramilabai Chagn 00697 BKID0MG0216 10 10 Processed 22/07/2023 107148670 PramilabaiChagn NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-041-001/195
(VAJHAR) 		1742006000NRG24170720230143111 17/07/2023 Bansi Goinda 1742006WL016186 Bansi Goinda 00697 BKID0MG0216 10 10 Processed 22/07/2023 107148670 BansiGoinda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17830 17830
69 NEWALI MP-42-006-041-001/193-A
(VAJHAR) 		1742006000NRG24170720230143106 17/07/2023 Kaalim Barela 1742006WL016186 Kaalim Barela 00697 BKID0MG0229 10 10 Processed 22/07/2023 107148670 KaalimBarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10 10
Total 24120 24120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170723APB_FTO_173176 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 230
2 NEWALI MP1742006_170723APB_FTO_173176 State Bank of India SBIN0005500 NIWALI 5510
3 NEWALI MP1742006_170723APB_FTO_173176 India Post Payments Bank IPOS0000001 Khargone 540
4 NEWALI MP1742006_170723APB_FTO_173176 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 17790
5 NEWALI MP1742006_170723APB_FTO_173176 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 40
6 NEWALI MP1742006_170723APB_FTO_173176 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 10

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