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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:03:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_071023APB_FTO_308095
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-42-006-041-001/194
(VAJHAR) 		1742006041NRG24071020230294663 07/10/2023 Bhurchand Barela 1742006041WL035163 Bhurchand Barela 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305447723 BhurchandBarela BANK OF BARODA(606985)
2 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006041NRG24071020230294664 07/10/2023 Durma bhurchand 1742006041WL035163 Durma bhurchand 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305447723 Durmabhurchand BANK OF BARODA(606985)
3 NEWALI MP-42-006-041-001/212
(VAJHAR) 		1742006041NRG24071020230294643 07/10/2023 Tikhiya Barela 1742006041WL035162 Tikhiya Barela 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305447723 TikhiyaBarela NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-041-001/212
(VAJHAR) 		1742006041NRG24071020230294642 07/10/2023 Tikhiya Barela 1742006041WL035162 Tikhiya Barela 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305447723 TikhiyaBarela BANK OF BARODA(606985)
5 NEWALI MP-42-006-041-001/235
(VAJHAR) 		1742006041NRG24071020230294669 07/10/2023 Samriya Sursingh 1742006041WL035163 Samriya Sursingh 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305447723 SamriyaSursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-041-001/259
(VAJHAR) 		1742006041NRG24071020230294653 07/10/2023 Sajalibai shojya 1742006041WL035162 Sajalibai shojya 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305447723 Sajalibaishojya BANK OF BARODA(606985)
7 NEWALI MP-42-006-041-001/276
(VAJHAR) 		1742006041NRG24071020230294654 07/10/2023 Bharsibgh Raysingh 1742006041WL035162 Bharsibgh Raysingh 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305447723 BharsibghRaysingh BANK OF BARODA(606985)
8 NEWALI MP-42-006-041-001/356
(VAJHAR) 		1742006041NRG24071020230294659 07/10/2023 Kutriya 1742006041WL035162 Kutriya 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305447723 Kutriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
9 NEWALI MP-42-006-041-001/259
(VAJHAR) 		1742006041NRG24071020230294652 07/10/2023 Shojya Richa 1742006041WL035162 Shojya Richa 00354 PUNB0985200 35 35 Processed 09/11/2023 305447723 ShojyaRicha PUNJAB NATIONAL BANK(508568)
SubTotal 35 35
10 NEWALI MP-42-006-041-001/256
(VAJHAR) 		1742006041NRG24071020230294646 07/10/2023 Duwarsingh Raysingh 1742006041WL035162 Duwarsingh Raysingh 00415 SBIN0005500 35 35 Processed 10/11/2023 305447723 DuwarsinghRaysingh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-041-001/256
(VAJHAR) 		1742006041NRG24071020230294647 07/10/2023 Malibai Duwarsingh 1742006041WL035162 Malibai Duwarsingh 00415 SBIN0005500 35 35 Processed 10/11/2023 305447723 MalibaiDuwarsingh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-041-001/257
(VAJHAR) 		1742006041NRG24071020230294648 07/10/2023 RUPSINGH VECHAN 1742006041WL035162 RUPSINGH VECHAN 00415 SBIN0005500 35 35 Processed 10/11/2023 305447723 RUPSINGHVECHAN STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-041-001/258
(VAJHAR) 		1742006041NRG24071020230294651 07/10/2023 hajareya muneya 1742006041WL035162 hajareya muneya 00415 SBIN0005500 35 35 Processed 09/11/2023 305447723 hajareyamuneya NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-041-001/340
(VAJHAR) 		1742006041NRG24071020230294671 07/10/2023 Malsing 1742006041WL035163 Malsing 00415 SBIN0005500 35 35 Processed 09/11/2023 305447723 Malsing INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-041-001/343
(VAJHAR) 		1742006041NRG24071020230294658 07/10/2023 Runabai Gendalal Chamlka 1742006041WL035162 Runabai Gendalal Chamlka 00415 SBIN0005500 35 35 Processed 09/11/2023 305447723 RunabaiGendalalChamlka NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-041-001/356
(VAJHAR) 		1742006041NRG24071020230294660 07/10/2023 Chindi Bai Kusiya 1742006041WL035162 Chindi Bai Kusiya 00415 SBIN0005500 35 35 Processed 09/11/2023 305447723 ChindiBaiKusiya BANK OF BARODA(606985)
17 NEWALI MP-42-006-041-001/359
(VAJHAR) 		1742006041NRG24071020230294675 07/10/2023 Gyarubai Sakharam 1742006041WL035163 Gyarubai Sakharam 00415 SBIN0005500 35 35 Processed 10/11/2023 305447723 GyarubaiSakharam STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-041-001/364
(VAJHAR) 		1742006041NRG24071020230294676 07/10/2023 Ramesh Natthu 1742006041WL035163 Ramesh Natthu 00415 SBIN0005500 35 35 Processed 09/11/2023 305447723 RameshNatthu INDIA POST PAYMENTS BANK LIMITED(508528)
19 NEWALI MP-42-006-041-001/513
(VAJHAR) 		1742006041NRG24071020230294678 07/10/2023 Antar singh 1742006041WL035163 Antar singh 00415 SBIN0005500 35 35 Processed 09/11/2023 305447723 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-041-001/513
(VAJHAR) 		1742006041NRG24071020230294677 07/10/2023 Antar singh 1742006041WL035163 Antar singh 00415 SBIN0005500 35 35 Processed 09/11/2023 305447723 Antarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 385 385
21 NEWALI MP-42-006-041-001/211
(VAJHAR) 		1742006041NRG24071020230294665 07/10/2023 Mathala Bhilala 1742006041WL035163 Mathala Bhilala 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 MathalaBhilala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-041-001/225-B
(VAJHAR) 		1742006041NRG24071020230294644 07/10/2023 Bhurla Gopal 1742006041WL035162 Bhurla Gopal 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 BhurlaGopal NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-041-001/225-B
(VAJHAR) 		1742006041NRG24071020230294645 07/10/2023 Chamaydibai Bhurla 1742006041WL035162 Chamaydibai Bhurla 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 ChamaydibaiBhurla BANK OF BARODA(606985)
24 NEWALI MP-42-006-041-001/232
(VAJHAR) 		1742006041NRG24071020230294667 07/10/2023 Dema Barela 1742006041WL035163 Dema Barela 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 DemaBarela NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-041-001/232
(VAJHAR) 		1742006041NRG24071020230294668 07/10/2023 Harlibai Barela 1742006041WL035163 Harlibai Barela 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 HarlibaiBarela NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-041-001/235
(VAJHAR) 		1742006041NRG24071020230294670 07/10/2023 Godavari Barela 1742006041WL035163 Godavari Barela 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 GodavariBarela NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-041-001/257
(VAJHAR) 		1742006041NRG24071020230294649 07/10/2023 Runa Bai Bhilala 1742006041WL035162 Runa Bai Bhilala 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 RunaBaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-041-001/276
(VAJHAR) 		1742006041NRG24071020230294655 07/10/2023 Sitabai Chouhan 1742006041WL035162 Sitabai Chouhan 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 SitabaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-041-001/343
(VAJHAR) 		1742006041NRG24071020230294657 07/10/2023 Runa Bai 1742006041WL035162 Runa Bai 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 RunaBai PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-041-001/343
(VAJHAR) 		1742006041NRG24071020230294656 07/10/2023 Runa Bai 1742006041WL035162 Runa Bai 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 RunaBai NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-041-001/543
(VAJHAR) 		1742006041NRG24071020230294679 07/10/2023 Gansya Bhilala 1742006041WL035163 Gansya Bhilala 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 GansyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-041-001/605
(VAJHAR) 		1742006041NRG24071020230294662 07/10/2023 Bayli Barela 1742006041WL035162 Bayli Barela 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 BayliBarela NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-041-001/631
(VAJHAR) 		1742006041NRG24071020230294682 07/10/2023 Rekha bai 1742006041WL035163 Rekha bai 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 Rekhabai BANK OF BARODA(606985)
34 NEWALI MP-42-006-041-001/631
(VAJHAR) 		1742006041NRG24071020230294681 07/10/2023 Rekha bai 1742006041WL035163 Rekha bai 00697 BKID0MG0216 35 35 Processed 09/11/2023 305447723 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 490 490
35 NEWALI MP-42-006-041-001/258
(VAJHAR) 		1742006041NRG24071020230294650 07/10/2023 hajareya Bhilala 1742006041WL035162 hajareya Bhilala 00697 BKID0MG0229 35 35 Processed 09/11/2023 305447723 hajareyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-041-001/340
(VAJHAR) 		1742006041NRG24071020230294672 07/10/2023 Sajnibai 1742006041WL035163 Sajnibai 00697 BKID0MG0229 35 35 Processed 09/11/2023 305447723 Sajnibai NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-041-001/346-A
(VAJHAR) 		1742006041NRG24071020230294674 07/10/2023 Kishor More 1742006041WL035163 Kishor More 00697 BKID0MG0229 35 35 Processed 09/11/2023 305447723 KishorMore INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEWALI MP-42-006-041-001/346-A
(VAJHAR) 		1742006041NRG24071020230294673 07/10/2023 Kishor More 1742006041WL035163 Kishor More 00697 BKID0MG0229 35 35 Processed 09/11/2023 305447723 KishorMore INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-041-001/631
(VAJHAR) 		1742006041NRG24071020230294683 07/10/2023 Rekha bai 1742006041WL035163 Rekha bai 00697 BKID0MG0229 35 35 Processed 09/11/2023 305447723 Rekhabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 175 175
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_071023APB_FTO_308095 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 280
2 NEWALI MP1742006_071023APB_FTO_308095 Punjab National Bank PUNB0985200 SENDHWA 35
3 NEWALI MP1742006_071023APB_FTO_308095 State Bank of India SBIN0005500 NIWALI 385
4 NEWALI MP1742006_071023APB_FTO_308095 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 420
5 NEWALI MP1742006_071023APB_FTO_308095 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 70
6 NEWALI MP1742006_071023APB_FTO_308095 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 175

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