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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_030224APB_FTO_451985
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-42-006-014-001/112
(GUMADYA KHURD) 		1742006000NRG24030220240457605 03/02/2024 Sunil 1742006WL048873 Sunil 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 004822036 Sunil BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-001/257
(GUMADYA KHURD) 		1742006000NRG24030220240457609 03/02/2024 Ravanti bai 1742006WL048873 Ravanti bai 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 004822036 Ravantibai BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-001/326
(GUMADYA KHURD) 		1742006000NRG24030220240457557 03/02/2024 Gildar 1742006WL048870 Gildar 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 004822036 Gildar BANK OF BARODA(606985)
4 NEWALI MP-42-006-014-001/356
(GUMADYA KHURD) 		1742006000NRG24030220240457620 03/02/2024 Champalal 1742006WL048873 Champalal 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 004822036 Champalal BANK OF BARODA(606985)
5 NEWALI MP-42-006-014-001/377
(GUMADYA KHURD) 		1742006000NRG24030220240457559 03/02/2024 Radha 1742006WL048870 Radha 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 004822036 Radha BANK OF BARODA(606985)
6 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006000NRG24030220240457562 03/02/2024 KAMALA BAI 1742006WL048870 KAMALA BAI 00045 BARB0SENDHW 1105 1105 Processed 26/03/2024 004822036 KAMALABAI BANK OF BARODA(606985)
7 NEWALI MP-42-006-014-001/75
(GUMADYA KHURD) 		1742006000NRG24030220240457628 03/02/2024 Jasamabai 1742006WL048873 Jasamabai 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 004822036 Jasamabai BANK OF BARODA(606985)
8 NEWALI MP-42-006-014-001/78
(GUMADYA KHURD) 		1742006000NRG24030220240457629 03/02/2024 Basanti 1742006WL048873 Basanti 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 004822036 Basanti BANK OF BARODA(606985)
9 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006000NRG24030220240457563 03/02/2024 kalibai 1742006WL048870 kalibai 00045 BARB0SENDHW 1326 1326 Processed 26/03/2024 004822036 kalibai BANK OF BARODA(606985)
SubTotal 11713 11713
10 NEWALI MP-42-006-014-001/64
(GUMADYA KHURD) 		1742006000NRG24030220240457626 03/02/2024 SAKUBAI RAMASH 1742006WL048873 SAKUBAI RAMASH 00354 PUNB0985200 1326 1326 Processed 26/03/2024 004822036 SAKUBAIRAMASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 NEWALI MP-42-006-014-001/100
(GUMADYA KHURD) 		1742006000NRG24030220240457600 03/02/2024 JAGDISH GANPAT 1742006WL048873 JAGDISH GANPAT 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 JAGDISHGANPAT STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-014-001/101
(GUMADYA KHURD) 		1742006000NRG24030220240457601 03/02/2024 Baysingh ranka 1742006WL048873 Baysingh ranka 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 Baysinghranka STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-014-001/103
(GUMADYA KHURD) 		1742006000NRG24030220240457604 03/02/2024 Telsiya kaddhiya 1742006WL048873 Telsiya kaddhiya 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 Telsiyakaddhiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 NEWALI MP-42-006-014-001/103
(GUMADYA KHURD) 		1742006000NRG24030220240457603 03/02/2024 Telsiya kaddhiya 1742006WL048873 Telsiya kaddhiya 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 Telsiyakaddhiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006000NRG24030220240457555 03/02/2024 Phulsingh manglya 1742006WL048870 Phulsingh manglya 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 Phulsinghmanglya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-014-001/261
(GUMADYA KHURD) 		1742006000NRG24030220240457610 03/02/2024 Sunil kisorsingh 1742006WL048873 Sunil kisorsingh 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 Sunilkisorsingh STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-014-001/303
(GUMADYA KHURD) 		1742006000NRG24030220240457613 03/02/2024 Bayjabai prabhu 1742006WL048873 Bayjabai prabhu 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 Bayjabaiprabhu STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-014-001/303
(GUMADYA KHURD) 		1742006000NRG24030220240457612 03/02/2024 Prabhu ansing 1742006WL048873 Prabhu ansing 00415 SBIN0005500 1326 1326 Processed 27/03/2024 004822036 Prabhuansing NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-014-001/314
(GUMADYA KHURD) 		1742006000NRG24030220240457615 03/02/2024 BHAGEERAM JIRBAN 1742006WL048873 BHAGEERAM JIRBAN 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 BHAGEERAMJIRBAN STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-014-001/314
(GUMADYA KHURD) 		1742006000NRG24030220240457556 03/02/2024 Chuntu Bai 1742006WL048870 Chuntu Bai 00415 SBIN0005500 1105 1105 Processed 26/03/2024 004822036 ChuntuBai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-014-001/335
(GUMADYA KHURD) 		1742006000NRG24030220240457617 03/02/2024 JAAMBAI 1742006WL048873 JAAMBAI 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 JAAMBAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-014-001/372
(GUMADYA KHURD) 		1742006000NRG24030220240457623 03/02/2024 SURESH THAKUR 1742006WL048873 SURESH THAKUR 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 SURESHTHAKUR STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-014-001/372
(GUMADYA KHURD) 		1742006000NRG24030220240457622 03/02/2024 SURESH THAKUR 1742006WL048873 SURESH THAKUR 00415 SBIN0005500 1326 1326 Processed 27/03/2024 004822036 SURESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-014-001/383
(GUMADYA KHURD) 		1742006000NRG24030220240457624 03/02/2024 CHHAYA 1742006WL048873 CHHAYA 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 CHHAYA STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-014-001/394
(GUMADYA KHURD) 		1742006000NRG24030220240457625 03/02/2024 TULYA 1742006WL048873 TULYA 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 TULYA STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006000NRG24030220240457561 03/02/2024 MAYARAM SHURABAN 1742006WL048870 MAYARAM SHURABAN 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 MAYARAMSHURABAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-014-001/75
(GUMADYA KHURD) 		1742006000NRG24030220240457627 03/02/2024 Chandiram aansingh 1742006WL048873 Chandiram aansingh 00415 SBIN0005500 1326 1326 Processed 26/03/2024 004822036 Chandiramaansingh STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006000NRG24030220240457564 03/02/2024 Kanheya surban 1742006WL048870 Kanheya surban 00415 SBIN0005500 1326 1326 Processed 27/03/2024 004822036 Kanheyasurban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
29 NEWALI MP-42-006-014-001/102
(GUMADYA KHURD) 		1742006000NRG24030220240457602 03/02/2024 Sharmila 1742006WL048873 Sharmila 00415 SBIN0010798 1326 1326 Processed 26/03/2024 004822036 Sharmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NEWALI MP-42-006-014-001/113
(GUMADYA KHURD) 		1742006000NRG24030220240457606 03/02/2024 narmada 1742006WL048873 narmada 00697 BKID0MG0216 1326 1326 Processed 27/03/2024 004822036 narmada NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-014-001/146a
(GUMADYA KHURD) 		1742006000NRG24030220240457607 03/02/2024 Babla dursing 1742006WL048873 Babla dursing 00697 BKID0MG0216 1326 1326 Processed 27/03/2024 004822036 Babladursing NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-014-001/162b
(GUMADYA KHURD) 		1742006000NRG24030220240457608 03/02/2024 Tarki bai 1742006WL048873 Tarki bai 00697 BKID0MG0216 1326 1326 Processed 27/03/2024 004822036 Tarkibai NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-014-001/261
(GUMADYA KHURD) 		1742006000NRG24030220240457611 03/02/2024 lachali bai sunil 1742006WL048873 lachali bai sunil 00697 BKID0MG0216 1326 1326 Processed 27/03/2024 004822036 lachalibaisunil NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-014-001/313
(GUMADYA KHURD) 		1742006000NRG24030220240457614 03/02/2024 Lalubai 1742006WL048873 Lalubai 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 004822036 Lalubai AIRTEL PAYMENTS BANK LIMITED(990288)
35 NEWALI MP-42-006-014-001/333
(GUMADYA KHURD) 		1742006000NRG24030220240457616 03/02/2024 Soni 1742006WL048873 Soni 00697 BKID0MG0216 1326 1326 Processed 27/03/2024 004822036 Soni NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-014-001/342
(GUMADYA KHURD) 		1742006000NRG24030220240457618 03/02/2024 Ramdelabai 1742006WL048873 Ramdelabai 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 004822036 Ramdelabai FINCARE SMALL FINANCE BANK LTD(608304)
37 NEWALI MP-42-006-014-001/344
(GUMADYA KHURD) 		1742006000NRG24030220240457619 03/02/2024 Gulabi 1742006WL048873 Gulabi 00697 BKID0MG0216 1326 1326 Processed 27/03/2024 004822036 Gulabi NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-014-001/356
(GUMADYA KHURD) 		1742006000NRG24030220240457621 03/02/2024 Mendadi 1742006WL048873 Mendadi 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 004822036 Mendadi INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-014-001/369
(GUMADYA KHURD) 		1742006000NRG24030220240457558 03/02/2024 Chamapalal 1742006WL048870 Chamapalal 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 004822036 Chamapalal AIRTEL PAYMENTS BANK LIMITED(990288)
40 NEWALI MP-42-006-014-001/385
(GUMADYA KHURD) 		1742006000NRG24030220240457560 03/02/2024 ANIL 1742006WL048870 ANIL 00697 BKID0MG0216 1326 1326 Processed 26/03/2024 004822036 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030224APB_FTO_451985 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11713
2 NEWALI MP1742006_030224APB_FTO_451985 Punjab National Bank PUNB0985200 SENDHWA 1326
3 NEWALI MP1742006_030224APB_FTO_451985 State Bank of India SBIN0005500 NIWALI 23647
4 NEWALI MP1742006_030224APB_FTO_451985 State Bank of India SBIN0010798 SENDHWA 1326
5 NEWALI MP1742006_030224APB_FTO_451985 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 14586

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