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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_310324APB_FTO_526759
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-42-006-014-001/162b
(GUMADYA KHURD) 		1742006014NRG24310320240511648 31/03/2024 Shital 1742006014WL052906 Shital 00045 BARB0SENDHW 1547 1547 Processed 19/04/2024 397623770 Shital BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-001/365
(GUMADYA KHURD) 		1742006014NRG24310320240511653 31/03/2024 Karwati 1742006014WL052906 Karwati 00045 BARB0SENDHW 1547 1547 Processed 19/04/2024 397623770 Karwati BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-001/382
(GUMADYA KHURD) 		1742006014NRG24310320240511654 31/03/2024 Bharsingh 1742006014WL052906 Bharsingh 00045 BARB0SENDHW 1105 1105 Processed 19/04/2024 397623770 Bharsingh BANK OF BARODA(606985)
4 NEWALI MP-42-006-014-001/75
(GUMADYA KHURD) 		1742006014NRG24310320240511660 31/03/2024 Jasamabai 1742006014WL052906 Jasamabai 00045 BARB0SENDHW 1326 1326 Processed 19/04/2024 397623770 Jasamabai BANK OF BARODA(606985)
5 NEWALI MP-42-006-021-001/213
(KHEDI) 		1742006021NRG24310320240511892 31/03/2024 Minu 1742006021WL052929 Minu 00045 BARB0SENDHW 80 80 Processed 19/04/2024 397623770 Minu BANK OF BARODA(606985)
SubTotal 5605 5605
6 NEWALI MP-42-006-021-001/537
(KHEDI) 		1742006021NRG24310320240511896 31/03/2024 Akshay 1742006021WL052929 Akshay 00354 PUNB0067510 80 80 Processed 19/04/2024 397623770 Akshay PUNJAB NATIONAL BANK(508568)
SubTotal 80 80
7 NEWALI MP-42-006-014-001/109b
(GUMADYA KHURD) 		1742006014NRG24310320240511645 31/03/2024 GUMAN KHAREYA 1742006014WL052906 GUMAN KHAREYA 00415 SBIN0005500 1105 1105 Processed 19/04/2024 397623770 GUMANKHAREYA NARMADA JHABUA GRAMIN BANK(508515)
8 NEWALI MP-42-006-014-001/337
(GUMADYA KHURD) 		1742006014NRG24310320240511650 31/03/2024 RAYSINGH SILDAR 1742006014WL052906 RAYSINGH SILDAR 00415 SBIN0005500 1547 1547 Processed 19/04/2024 397623770 RAYSINGHSILDAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 NEWALI MP-42-006-014-001/344
(GUMADYA KHURD) 		1742006014NRG24310320240511652 31/03/2024 KAILASH 1742006014WL052906 KAILASH 00415 SBIN0005500 1547 1547 Processed 19/04/2024 397623770 KAILASH STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-014-001/394
(GUMADYA KHURD) 		1742006014NRG24310320240511656 31/03/2024 TULYA 1742006014WL052906 TULYA 00415 SBIN0005500 1547 1547 Processed 19/04/2024 397623770 TULYA STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-014-001/399
(GUMADYA KHURD) 		1742006014NRG24310320240511659 31/03/2024 Jaambai 1742006014WL052906 Jaambai 00415 SBIN0005500 1547 1547 Processed 19/04/2024 397623770 Jaambai NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-014-002/167b
(GUMADYA KHURD) 		1742006014NRG24310320240511631 31/03/2024 SOBHARAM TUKARAM 1742006014WL052905 SOBHARAM TUKARAM 00415 SBIN0005500 663 663 Processed 19/04/2024 397623770 SOBHARAMTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-014-002/182
(GUMADYA KHURD) 		1742006014NRG24310320240511632 31/03/2024 Lalsing 1742006014WL052905 Lalsing 00415 SBIN0005500 663 663 Processed 19/04/2024 397623770 Lalsing FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
14 NEWALI MP-42-006-021-001/453
(KHEDI) 		1742006021NRG24310320240511893 31/03/2024 vijay 1742006021WL052929 vijay 00691 IPOS0000001 80 80 Processed 19/04/2024 397623770 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-021-001/490
(KHEDI) 		1742006021NRG24310320240511894 31/03/2024 Pintu 1742006021WL052929 Pintu 00691 IPOS0000001 80 80 Processed 19/04/2024 397623770 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160 160
16 NEWALI MP-42-006-014-001/107a
(GUMADYA KHURD) 		1742006014NRG24310320240511644 31/03/2024 Rodhli 1742006014WL052906 Rodhli 00697 BKID0MG0216 1326 1326 Processed 19/04/2024 397623770 Rodhli NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-014-001/109b
(GUMADYA KHURD) 		1742006014NRG24310320240511646 31/03/2024 sevantibai guman 1742006014WL052906 sevantibai guman 00697 BKID0MG0216 1105 1105 Processed 19/04/2024 397623770 sevantibaiguman NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-014-001/155b
(GUMADYA KHURD) 		1742006014NRG24310320240511647 31/03/2024 Sayri Aary 1742006014WL052906 Sayri Aary 00697 BKID0MG0216 1547 1547 Processed 19/04/2024 397623770 SayriAary NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-014-001/344
(GUMADYA KHURD) 		1742006014NRG24310320240511651 31/03/2024 Gulabi bai 1742006014WL052906 Gulabi bai 00697 BKID0MG0216 1547 1547 Processed 19/04/2024 397623770 Gulabibai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-014-001/387
(GUMADYA KHURD) 		1742006014NRG24310320240511655 31/03/2024 Mesa 1742006014WL052906 Mesa 00697 BKID0MG0216 1547 1547 Processed 19/04/2024 397623770 Mesa BANK OF BARODA(606985)
21 NEWALI MP-42-006-014-001/395
(GUMADYA KHURD) 		1742006014NRG24310320240511658 31/03/2024 Chindadi 1742006014WL052906 Chindadi 00697 BKID0MG0216 1547 1547 Processed 19/04/2024 397623770 Chindadi NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-014-001/395
(GUMADYA KHURD) 		1742006014NRG24310320240511657 31/03/2024 Kamalsing 1742006014WL052906 Kamalsing 00697 BKID0MG0216 1547 1547 Processed 19/04/2024 397623770 Kamalsing NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-014-002/142
(GUMADYA KHURD) 		1742006014NRG24310320240511629 31/03/2024 kaydash sikariya 1742006014WL052905 kaydash sikariya 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 kaydashsikariya NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-014-002/164
(GUMADYA KHURD) 		1742006014NRG24310320240511630 31/03/2024 ganpat premsing 1742006014WL052905 ganpat premsing 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 ganpatpremsing NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-014-002/189b
(GUMADYA KHURD) 		1742006014NRG24310320240511634 31/03/2024 PHUGAREEBAI 1742006014WL052905 PHUGAREEBAI 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 PHUGAREEBAI FINO PAYMENTS BANK LTD(608001)
26 NEWALI MP-42-006-014-002/189b
(GUMADYA KHURD) 		1742006014NRG24310320240511633 31/03/2024 PHUGAREEBAI 1742006014WL052905 PHUGAREEBAI 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 PHUGAREEBAI FINO PAYMENTS BANK LTD(608001)
27 NEWALI MP-42-006-014-002/210
(GUMADYA KHURD) 		1742006014NRG24310320240511635 31/03/2024 RAMLAL DURASING 1742006014WL052905 RAMLAL DURASING 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 RAMLALDURASING STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-014-002/242
(GUMADYA KHURD) 		1742006014NRG24310320240511636 31/03/2024 bhagwan sildar 1742006014WL052905 bhagwan sildar 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 bhagwansildar NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-014-002/254
(GUMADYA KHURD) 		1742006014NRG24310320240511637 31/03/2024 bharat tukaram 1742006014WL052905 bharat tukaram 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 bharattukaram NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-014-002/360
(GUMADYA KHURD) 		1742006014NRG24310320240511638 31/03/2024 AAKESH 1742006014WL052905 AAKESH 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 AAKESH STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-014-002/361
(GUMADYA KHURD) 		1742006014NRG24310320240511639 31/03/2024 Ambaram ARYA 1742006014WL052905 Ambaram ARYA 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 AmbaramARYA FINO PAYMENTS BANK LTD(608001)
32 NEWALI MP-42-006-014-002/362
(GUMADYA KHURD) 		1742006014NRG24310320240511640 31/03/2024 RAKESH 1742006014WL052905 RAKESH 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-014-002/402
(GUMADYA KHURD) 		1742006014NRG24310320240511641 31/03/2024 Anil 1742006014WL052905 Anil 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 Anil NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-014-002/78
(GUMADYA KHURD) 		1742006014NRG24310320240511642 31/03/2024 pratap sikariya 1742006014WL052905 pratap sikariya 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 pratapsikariya NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-014-002/79
(GUMADYA KHURD) 		1742006014NRG24310320240511643 31/03/2024 Mahesh 1742006014WL052905 Mahesh 00697 BKID0MG0216 663 663 Processed 19/04/2024 397623770 Mahesh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
36 NEWALI MP-42-006-014-001/323
(GUMADYA KHURD) 		1742006014NRG24310320240511649 31/03/2024 Aladee 1742006014WL052906 Aladee 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397623770 Aladee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
37 NEWALI MP-42-006-021-001/503
(KHEDI) 		1742006021NRG24310320240511895 31/03/2024 Kashiram 1742006021WL052929 Kashiram 00703 AIRP0000001 80 80 Processed 19/04/2024 397623770 Kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80 80
Total 34876 34876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_310324APB_FTO_526759 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 5605
2 NEWALI MP1742006_310324APB_FTO_526759 Punjab National Bank PUNB0067510 Sendhwa 80
3 NEWALI MP1742006_310324APB_FTO_526759 State Bank of India SBIN0005500 NIWALI 8619
4 NEWALI MP1742006_310324APB_FTO_526759 India Post Payments Bank IPOS0000001 Khargone 160
5 NEWALI MP1742006_310324APB_FTO_526759 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 18785
6 NEWALI MP1742006_310324APB_FTO_526759 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1547
7 NEWALI MP1742006_310324APB_FTO_526759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 80

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