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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_271123APB_FTO_366026
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-42-006-003-001/100
(BHULGAON) 		1742006003NRG24271120230347846 27/11/2023 Badal 1742006003WL040739 Badal 00045 BARB0BARWAN 884 884 Processed 01/01/2024 322929293 Badal BANK OF BARODA(606985)
SubTotal 884 884
2 NEWALI MP-42-006-003-001/555
(BHULGAON) 		1742006003NRG24271120230347853 27/11/2023 Jagrati Arya 1742006003WL040739 Jagrati Arya 00045 BARB0PALDAX 884 884 Processed 01/01/2024 322929293 JagratiArya BANK OF BARODA(606985)
SubTotal 884 884
3 NEWALI MP-42-006-003-002/58
(BHULGAON) 		1742006003NRG24271120230347864 27/11/2023 mukesh 1742006003WL040739 mukesh 00045 BARB0SENDHW 884 884 Processed 01/01/2024 322929293 mukesh FINO PAYMENTS BANK LTD(608001)
4 NEWALI MP-42-006-008-001/785
(DONDWADA) 		1742006008NRG24261120230347749 27/11/2023 Shantilal 1742006008WL040704 Shantilal 00045 BARB0SENDHW 1547 1547 Processed 01/01/2024 322929293 Shantilal BANK OF BARODA(606985)
5 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24271120230347955 27/11/2023 Lokesh 1742006021WL040744 Lokesh 00045 BARB0SENDHW 1000 1000 Processed 01/01/2024 322929293 Lokesh BANK OF BARODA(606985)
6 NEWALI MP-42-006-021-001/90-B
(KHEDI) 		1742006021NRG24271120230347981 27/11/2023 Sajana 1742006021WL040747 Sajana 00045 BARB0SENDHW 30 30 Processed 01/01/2024 322929293 Sajana STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-021-001/96-D
(KHEDI) 		1742006021NRG24271120230347982 27/11/2023 Navalsingh 1742006021WL040747 Navalsingh 00045 BARB0SENDHW 30 30 Processed 01/01/2024 322929293 Navalsingh BANK OF BARODA(606985)
SubTotal 3491 3491
8 NEWALI MP-42-006-003-001/916
(BHULGAON) 		1742006003NRG24271120230347860 27/11/2023 TIKARAM 1742006003WL040739 TIKARAM 00176 IDIB000B134 884 884 Processed 01/01/2024 322929293 TIKARAM INDIAN BANK(607105)
SubTotal 884 884
9 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24271120230347851 27/11/2023 MAGAN 1742006003WL040739 MAGAN 00354 PUNB0067510 884 884 Processed 01/01/2024 322929293 MAGAN PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006003NRG24271120230347862 27/11/2023 JAGAN 1742006003WL040739 JAGAN 00354 PUNB0067510 884 884 Processed 01/01/2024 322929293 JAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
11 NEWALI MP-42-006-003-001/514
(BHULGAON) 		1742006003NRG24271120230347850 27/11/2023 KHUTIYA 1742006003WL040739 KHUTIYA 00354 PUNB0985200 884 884 Processed 01/01/2024 322929293 KHUTIYA BANK OF BARODA(606985)
SubTotal 884 884
12 NEWALI MP-42-006-003-002/80
(BHULGAON) 		1742006003NRG24271120230347867 27/11/2023 SONU 1742006003WL040739 SONU 00415 SBIN0005500 884 884 Processed 01/01/2024 322929293 SONU STATE BANK OF INDIA(508548)
SubTotal 884 884
13 NEWALI MP-42-006-003-001/880
(BHULGAON) 		1742006003NRG24271120230347858 27/11/2023 Ritesh 1742006003WL040739 Ritesh 00415 SBIN0006803 884 884 Processed 01/01/2024 322929293 Ritesh BANK OF BARODA(606985)
14 NEWALI MP-42-006-003-002/64
(BHULGAON) 		1742006003NRG24271120230347865 27/11/2023 sachin 1742006003WL040739 sachin 00415 SBIN0006803 884 884 Processed 01/01/2024 322929293 sachin STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 NEWALI MP-42-006-003-001/60
(BHULGAON) 		1742006003NRG24271120230347855 27/11/2023 Ramesh 1742006003WL040739 Ramesh 00415 SBIN0008987 884 884 Processed 01/01/2024 322929293 Ramesh FINO PAYMENTS BANK LTD(608001)
16 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24271120230347857 27/11/2023 Devisingh 1742006003WL040739 Devisingh 00415 SBIN0008987 884 884 Processed 01/01/2024 322929293 Devisingh STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-003-001/82
(BHULGAON) 		1742006003NRG24271120230347856 27/11/2023 Devisingh 1742006003WL040739 Devisingh 00415 SBIN0008987 884 884 Processed 01/01/2024 322929293 Devisingh STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-021-001/131
(KHEDI) 		1742006021NRG24271120230347985 27/11/2023 RAMSING SANKAR 1742006021WL040748 RAMSING SANKAR 00415 SBIN0008987 20 20 Processed 01/01/2024 322929293 RAMSINGSANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-021-001/137
(KHEDI) 		1742006021NRG24271120230347986 27/11/2023 sayri bai 1742006021WL040748 sayri bai 00415 SBIN0008987 20 20 Processed 01/01/2024 322929293 sayribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-021-001/143
(KHEDI) 		1742006021NRG24271120230347988 27/11/2023 BHAVASINGH 1742006021WL040748 BHAVASINGH 00415 SBIN0008987 20 20 Processed 01/01/2024 322929293 BHAVASINGH STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-021-001/148
(KHEDI) 		1742006021NRG24271120230347989 27/11/2023 Jawansingh Bharsingh 1742006021WL040748 Jawansingh Bharsingh 00415 SBIN0008987 20 20 Processed 01/01/2024 322929293 JawansinghBharsingh BANK OF INDIA(508505)
22 NEWALI MP-42-006-021-001/177
(KHEDI) 		1742006021NRG24271120230347991 27/11/2023 RATILALA MALASING 1742006021WL040748 RATILALA MALASING 00415 SBIN0008987 10 10 Processed 01/01/2024 322929293 RATILALAMALASING STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-021-001/186
(KHEDI) 		1742006021NRG24271120230347949 27/11/2023 RADHU 1742006021WL040744 RADHU 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 RADHU UNION BANK OF INDIA(508500)
24 NEWALI MP-42-006-021-001/191
(KHEDI) 		1742006021NRG24271120230347977 27/11/2023 DARASINGH 1742006021WL040747 DARASINGH 00415 SBIN0008987 30 30 Processed 01/01/2024 322929293 DARASINGH STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-021-001/286-A
(KHEDI) 		1742006021NRG24271120230347951 27/11/2023 Sayaba bai 1742006021WL040744 Sayaba bai 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 Sayababai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-021-001/286-A
(KHEDI) 		1742006021NRG24271120230347952 27/11/2023 Sayababai 1742006021WL040744 Sayababai 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 Sayababai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24271120230347954 27/11/2023 Mayabai 1742006021WL040744 Mayabai 00415 SBIN0008987 1000 1000 Processed 01/01/2024 322929293 Mayabai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-021-001/36-A
(KHEDI) 		1742006021NRG24271120230347953 27/11/2023 Mayabai 1742006021WL040744 Mayabai 00415 SBIN0008987 1000 1000 Processed 01/01/2024 322929293 Mayabai STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24271120230347957 27/11/2023 Sangeeta 1742006021WL040744 Sangeeta 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 Sangeeta STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24271120230347956 27/11/2023 Sangeeta 1742006021WL040744 Sangeeta 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 Sangeeta STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-021-001/93
(KHEDI) 		1742006021NRG24271120230347965 27/11/2023 Ramla 1742006021WL040746 Ramla 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 Ramla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-021-001/94
(KHEDI) 		1742006021NRG24271120230347966 27/11/2023 Dudriya 1742006021WL040746 Dudriya 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 Dudriya STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-021-001/96-A
(KHEDI) 		1742006021NRG24271120230347969 27/11/2023 Parsiram 1742006021WL040746 Parsiram 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 Parsiram BANK OF BARODA(606985)
34 NEWALI MP-42-006-021-001/96-A
(KHEDI) 		1742006021NRG24271120230347968 27/11/2023 Parsiram 1742006021WL040746 Parsiram 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 Parsiram STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-021-001/99
(KHEDI) 		1742006021NRG24271120230347974 27/11/2023 RAJARAM 1742006021WL040746 RAJARAM 00415 SBIN0008987 50 50 Processed 01/01/2024 322929293 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 5272 5272
36 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24271120230347852 27/11/2023 radha 1742006003WL040739 radha 00415 SBIN0010798 884 884 Processed 01/01/2024 322929293 radha INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEWALI MP-42-006-003-001/555-B
(BHULGAON) 		1742006003NRG24271120230347854 27/11/2023 Vishal Arya 1742006003WL040739 Vishal Arya 00415 SBIN0010798 884 884 Processed 01/01/2024 322929293 VishalArya STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-021-001/127
(KHEDI) 		1742006021NRG24271120230347983 27/11/2023 MOTERAM GAGARAM 1742006021WL040748 MOTERAM GAGARAM 00415 SBIN0010798 20 20 Processed 01/01/2024 322929293 MOTERAMGAGARAM STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-021-001/137
(KHEDI) 		1742006021NRG24271120230347987 27/11/2023 sayri bai 1742006021WL040748 sayri bai 00415 SBIN0010798 20 20 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NEWALI MP-42-006-021-001/148
(KHEDI) 		1742006021NRG24271120230347990 27/11/2023 Jawansingh Bharsingh 1742006021WL040748 Jawansingh Bharsingh 00415 SBIN0010798 20 20 Processed 01/01/2024 322929293 JawansinghBharsingh BANK OF INDIA(508505)
41 NEWALI MP-42-006-021-001/187
(KHEDI) 		1742006021NRG24271120230347950 27/11/2023 Raysingh Gomtiya 1742006021WL040744 Raysingh Gomtiya 00415 SBIN0010798 50 50 Processed 01/01/2024 322929293 RaysinghGomtiya STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24271120230347971 27/11/2023 Gori Ristam 1742006021WL040746 Gori Ristam 00415 SBIN0010798 50 50 Processed 01/01/2024 322929293 GoriRistam UNION BANK OF INDIA(508500)
SubTotal 1928 1928
43 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24261120230347748 27/11/2023 BHURALal 1742006008WL040704 BHURALal 00415 SBIN0030032 1547 1547 Processed 01/01/2024 322929293 BHURALal NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24271120230347970 27/11/2023 Rameshvar 1742006021WL040746 Rameshvar 00415 SBIN0030032 50 50 Processed 01/01/2024 322929293 Rameshvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1597 1597
45 NEWALI MP-42-006-021-001/128
(KHEDI) 		1742006021NRG24271120230347984 27/11/2023 Anibai Tailsingh 1742006021WL040748 Anibai Tailsingh 00462 UCBA0002063 20 20 Processed 01/01/2024 322929293 AnibaiTailsingh UNION BANK OF INDIA(508500)
46 NEWALI MP-42-006-021-001/94
(KHEDI) 		1742006021NRG24271120230347967 27/11/2023 Kalibai 1742006021WL040746 Kalibai 00462 UCBA0002063 50 50 Processed 01/01/2024 322929293 Kalibai UCO BANK(607066)
SubTotal 70 70
47 NEWALI MP-42-006-021-001/261-B
(KHEDI) 		1742006021NRG24271120230347978 27/11/2023 Gulab 1742006021WL040747 Gulab 00468 UBIN0558265 30 30 Processed 01/01/2024 322929293 Gulab STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-021-001/98-B
(KHEDI) 		1742006021NRG24271120230347972 27/11/2023 Rekha 1742006021WL040746 Rekha 00468 UBIN0558265 50 50 Processed 01/01/2024 322929293 Rekha STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-021-001/99
(KHEDI) 		1742006021NRG24271120230347973 27/11/2023 Mgan 1742006021WL040746 Mgan 00468 UBIN0558265 50 50 Processed 01/01/2024 322929293 Mgan UNION BANK OF INDIA(508500)
SubTotal 130 130
50 NEWALI MP-42-006-003-002/102-A
(BHULGAON) 		1742006003NRG24271120230347861 27/11/2023 Rakesh 1742006003WL040739 Rakesh 00688 FINO0001001 884 884 Processed 01/01/2024 322929293 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 NEWALI MP-42-006-003-001/470
(BHULGAON) 		1742006003NRG24271120230347848 27/11/2023 Bati Bai 1742006003WL040739 Bati Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 322929293 BatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEWALI MP-42-006-003-001/500
(BHULGAON) 		1742006003NRG24271120230347849 27/11/2023 Rakesh 1742006003WL040739 Rakesh 00691 IPOS0000001 884 884 Processed 01/01/2024 322929293 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-003-001/90-A
(BHULGAON) 		1742006003NRG24271120230347859 27/11/2023 Buri Kanasya 1742006003WL040739 Buri Kanasya 00691 IPOS0000001 884 884 Processed 01/01/2024 322929293 BuriKanasya INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006021NRG24271120230347975 27/11/2023 Kalu 1742006021WL040747 Kalu 00691 IPOS0000001 30 30 Processed 01/01/2024 322929293 Kalu STATE BANK OF INDIA(508548)
SubTotal 2682 2682
55 NEWALI MP-42-006-003-002/29
(BHULGAON) 		1742006003NRG24271120230347863 27/11/2023 PUJA 1742006003WL040739 PUJA 00697 BKID0MG0216 884 884 Processed 01/01/2024 322929293 PUJA NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-021-001/503
(KHEDI) 		1742006021NRG24271120230347959 27/11/2023 NayajaBai 1742006021WL040744 NayajaBai 00697 BKID0MG0216 50 50 Processed 01/01/2024 322929293 NayajaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 934 934
57 NEWALI MP-42-006-003-001/337
(BHULGAON) 		1742006003NRG24271120230347847 27/11/2023 Gori 1742006003WL040739 Gori 00697 BKID0MG0229 160 160 Processed 01/01/2024 322929293 Gori NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-003-002/66
(BHULGAON) 		1742006003NRG24271120230347866 27/11/2023 RITA 1742006003WL040739 RITA 00697 BKID0MG0229 884 884 Processed 01/01/2024 322929293 RITA NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-003-002/914
(BHULGAON) 		1742006003NRG24271120230347868 27/11/2023 ravina 1742006003WL040739 ravina 00697 BKID0MG0229 884 884 Processed 01/01/2024 322929293 ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1928 1928
60 NEWALI MP-42-006-008-001/114-B
(DONDWADA) 		1742006008NRG24261120230347745 27/11/2023 DONGAR SINGH 1742006008WL040704 DONGAR SINGH 00697 BKID0MG0240 10 10 Processed 01/01/2024 322929293 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24261120230347746 27/11/2023 shantilal 1742006008WL040704 shantilal 00697 BKID0MG0240 10 10 Processed 01/01/2024 322929293 shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
62 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24261120230347747 27/11/2023 Sukhlal Tarole 1742006008WL040704 Sukhlal Tarole 00697 BKID0MG0240 1547 1547 Processed 01/01/2024 322929293 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1567 1567
63 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24271120230347958 27/11/2023 MAYA BAI TROLE 1742006021WL040744 MAYA BAI TROLE 00703 AIRP0000001 1000 1000 Processed 01/01/2024 322929293 MAYABAITROLE STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006021NRG24271120230347980 27/11/2023 Deepak waskale 1742006021WL040747 Deepak waskale 00703 AIRP0000001 30 30 Processed 01/01/2024 322929293 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 1030 1030
Total 29469 29469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_271123APB_FTO_366026 Bank of Baroda BARB0BARWAN BARWANI 884
2 NEWALI MP1742006_271123APB_FTO_366026 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
3 NEWALI MP1742006_271123APB_FTO_366026 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3491
4 NEWALI MP1742006_271123APB_FTO_366026 Indian Bank IDIB000B134 BARWANI 884
5 NEWALI MP1742006_271123APB_FTO_366026 Punjab National Bank PUNB0067510 Sendhwa 1768
6 NEWALI MP1742006_271123APB_FTO_366026 Punjab National Bank PUNB0985200 SENDHWA 884
7 NEWALI MP1742006_271123APB_FTO_366026 State Bank of India SBIN0005500 NIWALI 884
8 NEWALI MP1742006_271123APB_FTO_366026 State Bank of India SBIN0006803 PALSOOD 1768
9 NEWALI MP1742006_271123APB_FTO_366026 State Bank of India SBIN0008987 CHATLI 5272
10 NEWALI MP1742006_271123APB_FTO_366026 State Bank of India SBIN0010798 SENDHWA 1928
11 NEWALI MP1742006_271123APB_FTO_366026 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1597
12 NEWALI MP1742006_271123APB_FTO_366026 UCO Bank UCBA0002063 SENDHWA 70
13 NEWALI MP1742006_271123APB_FTO_366026 Union Bank of India UBIN0558265 SENDHWA 130
14 NEWALI MP1742006_271123APB_FTO_366026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 NEWALI MP1742006_271123APB_FTO_366026 India Post Payments Bank IPOS0000001 Khargone 2682
16 NEWALI MP1742006_271123APB_FTO_366026 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 934
17 NEWALI MP1742006_271123APB_FTO_366026 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1928
18 NEWALI MP1742006_271123APB_FTO_366026 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1567
19 NEWALI MP1742006_271123APB_FTO_366026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1030

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