Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:03:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170623APB_FTO_98925
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-42-006-018-001/100
(KANNDGAON) 		1742006000NRG24170620230071368 17/06/2023 KETALIBAI 1742006WL007278 KETALIBAI 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928690 KETALIBAI BANK OF BARODA(606985)
2 NEWALI MP-42-006-018-001/189
(KANNDGAON) 		1742006000NRG24170620230071371 17/06/2023 Anita 1742006WL007278 Anita 00045 BARB0SENDHW 1326 1326 Processed 23/06/2023 513928690 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NEWALI MP-42-006-015-001/116
(JAMNYA) 		1742006000NRG24170620230071331 17/06/2023 Kamlibai 1742006WL007263 Kamlibai 00415 SBIN0005500 2652 2652 Processed 23/06/2023 513928690 Kamlibai STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24170620230071332 17/06/2023 RAMESHWAR 1742006WL007263 RAMESHWAR 00415 SBIN0005500 2652 2652 Processed 23/06/2023 513928690 RAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24170620230071333 17/06/2023 Kumsingh duga 1742006WL007263 Kumsingh duga 00415 SBIN0005500 2652 2652 Processed 23/06/2023 513928690 Kumsinghduga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-015-001/210
(JAMNYA) 		1742006000NRG24170620230071334 17/06/2023 bayla 1742006WL007263 bayla 00415 SBIN0005500 2652 2652 Processed 23/06/2023 513928690 bayla STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-015-001/345
(JAMNYA) 		1742006000NRG24170620230071335 17/06/2023 HARSING EKARAM 1742006WL007263 HARSING EKARAM 00415 SBIN0005500 1989 1989 Processed 23/06/2023 513928690 HARSINGEKARAM STATE BANK OF INDIA(508548)
SubTotal 12597 12597
8 NEWALI MP-42-006-007-001/108-A
(DIWANI) 		1742006007NRG24170620230071193 17/06/2023 PIYARSINGH 1742006007WL007247 PIYARSINGH 00415 SBIN0008987 442 442 Processed 23/06/2023 513928690 PIYARSINGH STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24170620230071390 17/06/2023 Bhayla Gendiya 1742006007WL007286 Bhayla Gendiya 00415 SBIN0008987 884 884 Processed 23/06/2023 513928690 BhaylaGendiya NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24170620230071360 17/06/2023 SURAPAL NANIYA 1742006007WL007272 SURAPAL NANIYA 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 SURAPALNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24170620230071357 17/06/2023 SURAPAL NANIYA 1742006007WL007270 SURAPAL NANIYA 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 SURAPALNANIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-007-001/139c
(DIWANI) 		1742006007NRG24170620230071365 17/06/2023 GANAS PARAKAS 1742006007WL007275 GANAS PARAKAS 00415 SBIN0008987 884 884 Processed 23/06/2023 513928690 GANASPARAKAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-007-001/140a
(DIWANI) 		1742006007NRG24170620230071318 17/06/2023 Jemal Ishram 1742006007WL007250 Jemal Ishram 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 JemalIshram STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-007-001/140a
(DIWANI) 		1742006007NRG24170620230071194 17/06/2023 Jemal Ishram 1742006007WL007248 Jemal Ishram 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 JemalIshram NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-007-001/143
(DIWANI) 		1742006007NRG24170620230071326 17/06/2023 KAMALI 1742006007WL007258 KAMALI 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 KAMALI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-007-001/199
(DIWANI) 		1742006007NRG24170620230071362 17/06/2023 beeya snaar 1742006007WL007273 beeya snaar 00415 SBIN0008987 1105 1105 Processed 23/06/2023 513928690 beeyasnaar NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-007-001/200
(DIWANI) 		1742006007NRG24170620230071367 17/06/2023 bhasha 1742006007WL007277 bhasha 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 bhasha IDBI BANK(607095)
18 NEWALI MP-42-006-007-001/217b
(DIWANI) 		1742006007NRG24170620230071355 17/06/2023 dipla tufaan 1742006007WL007268 dipla tufaan 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 diplatufaan NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-007-001/233b
(DIWANI) 		1742006007NRG24170620230071324 17/06/2023 RAMBAI 1742006007WL007256 RAMBAI 00415 SBIN0008987 442 442 Processed 23/06/2023 513928690 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-007-001/271
(DIWANI) 		1742006007NRG24170620230071321 17/06/2023 shyaram riicha 1742006007WL007253 shyaram riicha 00415 SBIN0008987 663 663 Processed 23/06/2023 513928690 shyaramriicha AIRTEL PAYMENTS BANK LIMITED(990288)
21 NEWALI MP-42-006-007-001/278a
(DIWANI) 		1742006007NRG24170620230071337 17/06/2023 hopi 1742006007WL007265 hopi 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 hopi NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-007-001/279
(DIWANI) 		1742006007NRG24170620230071382 17/06/2023 parim 1742006007WL007280 parim 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 parim JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-007-001/3
(DIWANI) 		1742006007NRG24170620230071388 17/06/2023 Ediya balla 1742006007WL007284 Ediya balla 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 Ediyaballa NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-007-001/3
(DIWANI) 		1742006007NRG24170620230071391 17/06/2023 Ediya balla 1742006007WL007287 Ediya balla 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 Ediyaballa PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-007-001/302a
(DIWANI) 		1742006007NRG24170620230071385 17/06/2023 Pramsingh jadhav 1742006007WL007282 Pramsingh jadhav 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 Pramsinghjadhav IDBI BANK(607095)
26 NEWALI MP-42-006-007-001/305a
(DIWANI) 		1742006007NRG24170620230071384 17/06/2023 NAHARSINGH BHURLA 1742006007WL007281 NAHARSINGH BHURLA 00415 SBIN0008987 884 884 Processed 23/06/2023 513928690 NAHARSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-007-001/36
(DIWANI) 		1742006007NRG24170620230071364 17/06/2023 GAGARAM KALU 1742006007WL007274 GAGARAM KALU 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 GAGARAMKALU STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-007-001/36
(DIWANI) 		1742006007NRG24170620230071327 17/06/2023 GAGARAM KALU 1742006007WL007259 GAGARAM KALU 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 GAGARAMKALU STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-007-001/72
(DIWANI) 		1742006007NRG24170620230071322 17/06/2023 baylibai 1742006007WL007254 baylibai 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 baylibai FINCARE SMALL FINANCE BANK LTD(608304)
30 NEWALI MP-42-006-007-001/8
(DIWANI) 		1742006007NRG24170620230071381 17/06/2023 JAMA SUKATEYA 1742006007WL007279 JAMA SUKATEYA 00415 SBIN0008987 884 884 Processed 23/06/2023 513928690 JAMASUKATEYA STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24170620230070903 17/06/2023 bamnibai 1742006007WL007230 bamnibai 00415 SBIN0008987 3094 3094 Processed 23/06/2023 513928690 bamnibai NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-007-001/84b
(DIWANI) 		1742006007NRG24170620230070886 17/06/2023 Tagasingh Bhotarsingh 1742006007WL007219 Tagasingh Bhotarsingh 00415 SBIN0008987 2652 2652 Processed 23/06/2023 513928690 TagasinghBhotarsingh STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-007-001/87
(DIWANI) 		1742006007NRG24170620230071387 17/06/2023 durga 1742006007WL007283 durga 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 durga NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-007-001/94a
(DIWANI) 		1742006007NRG24170620230071358 17/06/2023 PRAKASH SHIRAM JADHAV 1742006007WL007271 PRAKASH SHIRAM JADHAV 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 PRAKASHSHIRAMJADHAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-007-001/94a
(DIWANI) 		1742006007NRG24170620230071359 17/06/2023 PRAKASH SHRIRAM JADHAV 1742006007WL007271 PRAKASH SHRIRAM JADHAV 00415 SBIN0008987 1547 1547 Processed 23/06/2023 513928690 PRAKASHSHRIRAMJADHAV STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-018-001/116
(KANNDGAON) 		1742006000NRG24170620230071369 17/06/2023 Chini 1742006WL007278 Chini 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 Chini STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-018-001/183
(KANNDGAON) 		1742006000NRG24170620230071370 17/06/2023 MANGLA BAI 1742006WL007278 MANGLA BAI 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 MANGLABAI BANK OF BARODA(606985)
38 NEWALI MP-42-006-018-001/303
(KANNDGAON) 		1742006000NRG24170620230071372 17/06/2023 Billorsingh Jhinla 1742006WL007278 Billorsingh Jhinla 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 BillorsinghJhinla INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-018-001/304
(KANNDGAON) 		1742006000NRG24170620230071374 17/06/2023 Jirban Jhinla 1742006WL007278 Jirban Jhinla 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 JirbanJhinla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-018-001/304
(KANNDGAON) 		1742006000NRG24170620230071375 17/06/2023 Satabai 1742006WL007278 Satabai 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 Satabai NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-018-001/512
(KANNDGAON) 		1742006000NRG24170620230071377 17/06/2023 MUGA 1742006WL007278 MUGA 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 MUGA STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-018-001/512
(KANNDGAON) 		1742006000NRG24170620230071376 17/06/2023 MUGA RAMALAL 1742006WL007278 MUGA RAMALAL 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 MUGARAMALAL STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-018-001/519
(KANNDGAON) 		1742006000NRG24170620230071378 17/06/2023 dinesh 1742006WL007278 dinesh 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 dinesh STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-018-001/540
(KANNDGAON) 		1742006000NRG24170620230071380 17/06/2023 Milubai 1742006WL007278 Milubai 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 Milubai STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-018-001/540
(KANNDGAON) 		1742006000NRG24170620230071379 17/06/2023 tarachand 1742006WL007278 tarachand 00415 SBIN0008987 1326 1326 Processed 23/06/2023 513928690 tarachand STATE BANK OF INDIA(508548)
SubTotal 51272 51272
46 NEWALI MP-42-006-007-001/130
(DIWANI) 		1742006007NRG24170620230070918 17/06/2023 SUNIL RALJI 1742006007WL007237 SUNIL RALJI 00697 BKID0MG0216 3094 3094 Processed 23/06/2023 513928690 SUNILRALJI FINCARE SMALL FINANCE BANK LTD(608304)
47 NEWALI MP-42-006-007-001/130
(DIWANI) 		1742006007NRG24170620230070917 17/06/2023 SUNIL RALJI 1742006007WL007237 SUNIL RALJI 00697 BKID0MG0216 3094 3094 Processed 23/06/2023 513928690 SUNILRALJI NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24170620230070921 17/06/2023 Viswas surpaal 1742006007WL007239 Viswas surpaal 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513928690 Viswassurpaal STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-007-001/278a
(DIWANI) 		1742006007NRG24170620230071329 17/06/2023 Jaanubai Gopal 1742006007WL007261 Jaanubai Gopal 00697 BKID0MG0216 1547 1547 Processed 23/06/2023 513928690 JaanubaiGopal NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-007-001/390-A
(DIWANI) 		1742006007NRG24170620230071338 17/06/2023 nilesh 1742006007WL007266 nilesh 00697 BKID0MG0216 1547 1547 Processed 23/06/2023 513928690 nilesh STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-007-001/39a
(DIWANI) 		1742006007NRG24170620230071319 17/06/2023 duwarki bai 1742006007WL007251 duwarki bai 00697 BKID0MG0216 221 221 Processed 23/06/2023 513928690 duwarkibai NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-007-001/39b
(DIWANI) 		1742006007NRG24170620230071325 17/06/2023 Duuwayee 1742006007WL007257 Duuwayee 00697 BKID0MG0216 663 663 Processed 23/06/2023 513928690 Duuwayee STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-018-001/303
(KANNDGAON) 		1742006000NRG24170620230071373 17/06/2023 Siyadibai 1742006WL007278 Siyadibai 00697 BKID0MG0216 1326 1326 Processed 23/06/2023 513928690 Siyadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
54 NEWALI MP-42-006-007-001/199
(DIWANI) 		1742006007NRG24170620230071363 17/06/2023 vijes 1742006007WL007273 vijes 00697 BKID0MG0240 1105 1105 Processed 23/06/2023 513928690 vijes STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170623APB_FTO_98925 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2652
2 NEWALI MP1742006_170623APB_FTO_98925 State Bank of India SBIN0005500 NIWALI 12597
3 NEWALI MP1742006_170623APB_FTO_98925 State Bank of India SBIN0008987 CHATLI 51272
4 NEWALI MP1742006_170623APB_FTO_98925 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 12818
5 NEWALI MP1742006_170623APB_FTO_98925 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1105

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