Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:44:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080923APB_FTO_256138
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-42-006-019-001/848
(KANPURI) 		1742006000NRG24080920230235631 08/09/2023 Gutiram Sisodiya 1742006WL029316 Gutiram Sisodiya 00045 BARB0SENDHW 1768 1768 Processed 13/09/2023 179832754 GutiramSisodiya BANK OF BARODA(606985)
2 NEWALI MP-42-006-019-001/85
(KANPURI) 		1742006000NRG24080920230235727 08/09/2023 jaslibai 1742006WL029330 jaslibai 00045 BARB0SENDHW 1768 1768 Processed 13/09/2023 179832754 jaslibai BANK OF BARODA(606985)
3 NEWALI MP-42-006-022-001/229-B
(KUNJARI) 		1742006000NRG24080920230235682 08/09/2023 RITIK KIRADE 1742006WL029323 RITIK KIRADE 00045 BARB0SENDHW 720 720 Processed 13/09/2023 179832754 RITIKKIRADE STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-022-001/229-B
(KUNJARI) 		1742006000NRG24080920230235683 08/09/2023 RITIK KIRADE 1742006WL029323 RITIK KIRADE 00045 BARB0SENDHW 1326 1326 Processed 13/09/2023 179832754 RITIKKIRADE STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-022-001/779
(KUNJARI) 		1742006000NRG24080920230235642 08/09/2023 Micha bai 1742006WL029319 Micha bai 00045 BARB0SENDHW 1547 1547 Processed 13/09/2023 179832754 Michabai STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-032-001/194
(RAJMALI VAN) 		1742006032NRG24080920230235714 08/09/2023 Patahn 1742006032WL029327 Patahn 00045 BARB0SENDHW 100 100 Processed 13/09/2023 179832754 Patahn NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-032-001/194
(RAJMALI VAN) 		1742006032NRG24080920230235713 08/09/2023 Pathan 1742006032WL029327 Pathan 00045 BARB0SENDHW 100 100 Processed 13/09/2023 179832754 Pathan BANK OF BARODA(606985)
8 NEWALI MP-42-006-032-001/242
(RAJMALI VAN) 		1742006032NRG24080920230235717 08/09/2023 Manish Waskale 1742006032WL029327 Manish Waskale 00045 BARB0SENDHW 100 100 Processed 13/09/2023 179832754 ManishWaskale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7429 7429
9 NEWALI MP-42-006-022-001/1133
(KUNJARI) 		1742006000NRG24080920230235622 08/09/2023 BABITA 1742006WL029313 BABITA 00048 BKID0009902 884 884 Processed 13/09/2023 179832754 BABITA BANK OF INDIA(508505)
SubTotal 884 884
10 NEWALI MP-42-006-022-001/577
(KUNJARI) 		1742006000NRG24080920230235688 08/09/2023 SUWALAL JADHAV 1742006WL029323 SUWALAL JADHAV 00048 BKID0009931 960 960 Processed 13/09/2023 179832754 SUWALALJADHAV BANK OF INDIA(508505)
SubTotal 960 960
11 NEWALI MP-42-006-032-001/179
(RAJMALI VAN) 		1742006032NRG24080920230235712 08/09/2023 Baliram 1742006032WL029327 Baliram 00078 CNRB0004755 100 100 Processed 13/09/2023 179832754 Baliram NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-032-001/211
(RAJMALI VAN) 		1742006032NRG24080920230235715 08/09/2023 KALUSING 1742006032WL029327 KALUSING 00078 CNRB0004755 80 80 Processed 13/09/2023 179832754 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
13 NEWALI MP-42-006-019-002/11
(KANPURI) 		1742006000NRG24080920230235199 08/09/2023 Champalal 1742006WL029230 Champalal 00415 SBIN0005500 25 25 Processed 13/09/2023 179832754 Champalal FINCARE SMALL FINANCE BANK LTD(608304)
14 NEWALI MP-42-006-019-002/11
(KANPURI) 		1742006000NRG24080920230235198 08/09/2023 champalal Gangaram 1742006WL029230 champalal Gangaram 00415 SBIN0005500 25 25 Processed 13/09/2023 179832754 champalalGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 50 50
15 NEWALI MP-42-006-022-001/1071
(KUNJARI) 		1742006000NRG24080920230235638 08/09/2023 SARSVATI 1742006WL029319 SARSVATI 00415 SBIN0008987 840 840 Processed 13/09/2023 179832754 SARSVATI STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-022-001/1117
(KUNJARI) 		1742006000NRG24080920230235621 08/09/2023 SANAJAY 1742006WL029313 SANAJAY 00415 SBIN0008987 884 884 Processed 13/09/2023 179832754 SANAJAY STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-022-001/1145
(KUNJARI) 		1742006000NRG24080920230235665 08/09/2023 GEETA KIRADE 1742006WL029321 GEETA KIRADE 00415 SBIN0008987 560 560 Processed 13/09/2023 179832754 GEETAKIRADE STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-022-001/115-A
(KUNJARI) 		1742006000NRG24080920230235696 08/09/2023 RAKESH ARYA 1742006WL029325 RAKESH ARYA 00415 SBIN0008987 120 120 Processed 13/09/2023 179832754 RAKESHARYA STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-022-001/115-A
(KUNJARI) 		1742006000NRG24080920230235697 08/09/2023 RAKESH ARYA 1742006WL029325 RAKESH ARYA 00415 SBIN0008987 1326 1326 Processed 13/09/2023 179832754 RAKESHARYA STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-022-001/145
(KUNJARI) 		1742006000NRG24080920230235698 08/09/2023 Onkar ganpat 1742006WL029325 Onkar ganpat 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179832754 Onkarganpat STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-022-001/145
(KUNJARI) 		1742006000NRG24080920230235699 08/09/2023 Onkar ganpat 1742006WL029325 Onkar ganpat 00415 SBIN0008987 560 560 Processed 13/09/2023 179832754 Onkarganpat STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-022-001/152
(KUNJARI) 		1742006000NRG24080920230235640 08/09/2023 varala vachan 1742006WL029319 varala vachan 00415 SBIN0008987 840 840 Processed 13/09/2023 179832754 varalavachan STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-022-001/153-C
(KUNJARI) 		1742006000NRG24080920230235700 08/09/2023 JAGAN KIRDAE 1742006WL029325 JAGAN KIRDAE 00415 SBIN0008987 1326 1326 Processed 13/09/2023 179832754 JAGANKIRDAE STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-022-001/165
(KUNJARI) 		1742006000NRG24080920230235701 08/09/2023 RADHASINGH 1742006WL029325 RADHASINGH 00415 SBIN0008987 1326 1326 Processed 13/09/2023 179832754 RADHASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 NEWALI MP-42-006-022-001/168-A
(KUNJARI) 		1742006000NRG24080920230235725 08/09/2023 Lila bai 1742006WL029329 Lila bai 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179832754 Lilabai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-022-001/171-A
(KUNJARI) 		1742006000NRG24080920230235623 08/09/2023 Dinu 1742006WL029313 Dinu 00415 SBIN0008987 2431 2431 Processed 13/09/2023 179832754 Dinu STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-022-001/202
(KUNJARI) 		1742006000NRG24080920230235702 08/09/2023 amasiya surpal 1742006WL029325 amasiya surpal 00415 SBIN0008987 220 220 Processed 13/09/2023 179832754 amasiyasurpal STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-022-001/31
(KUNJARI) 		1742006000NRG24080920230235624 08/09/2023 Fakriya dhnshingh 1742006WL029313 Fakriya dhnshingh 00415 SBIN0008987 240 240 Processed 13/09/2023 179832754 Fakriyadhnshingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-022-001/341
(KUNJARI) 		1742006000NRG24080920230235666 08/09/2023 Sitaram rameswer 1742006WL029321 Sitaram rameswer 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179832754 Sitaramrameswer STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-022-001/384-A
(KUNJARI) 		1742006000NRG24080920230235668 08/09/2023 PINKA KIRADE 1742006WL029321 PINKA KIRADE 00415 SBIN0008987 480 480 Processed 13/09/2023 179832754 PINKAKIRADE STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-022-001/384-A
(KUNJARI) 		1742006000NRG24080920230235667 08/09/2023 Vinesh 1742006WL029321 Vinesh 00415 SBIN0008987 480 480 Processed 13/09/2023 179832754 Vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006000NRG24080920230235720 08/09/2023 KANA 1742006WL029328 KANA 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179832754 KANA STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-022-001/396
(KUNJARI) 		1742006000NRG24080920230235719 08/09/2023 KANA KIRDAE 1742006WL029328 KANA KIRDAE 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179832754 KANAKIRDAE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-022-001/462-A
(KUNJARI) 		1742006000NRG24080920230235641 08/09/2023 aapa jadhav 1742006WL029319 aapa jadhav 00415 SBIN0008987 840 840 Processed 13/09/2023 179832754 aapajadhav STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-022-001/470
(KUNJARI) 		1742006000NRG24080920230235726 08/09/2023 Ramesh kisan 1742006WL029329 Ramesh kisan 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179832754 Rameshkisan STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-022-001/637
(KUNJARI) 		1742006000NRG24080920230235721 08/09/2023 nirmla 1742006WL029328 nirmla 00415 SBIN0008987 1326 1326 Processed 13/09/2023 179832754 nirmla STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-022-001/891
(KUNJARI) 		1742006000NRG24080920230235722 08/09/2023 sinabai 1742006WL029328 sinabai 00415 SBIN0008987 1547 1547 Processed 13/09/2023 179832754 sinabai STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-032-001/227
(RAJMALI VAN) 		1742006032NRG24080920230235716 08/09/2023 Umesh Wakale 1742006032WL029327 Umesh Wakale 00415 SBIN0008987 80 80 Processed 13/09/2023 179832754 UmeshWakale BANK OF INDIA(508505)
SubTotal 24708 24708
39 NEWALI MP-42-006-022-001/1124
(KUNJARI) 		1742006000NRG24080920230235718 08/09/2023 GOVIND 1742006WL029328 GOVIND 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179832754 GOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-022-001/357-A
(KUNJARI) 		1742006000NRG24080920230235686 08/09/2023 Vikaram Aarya 1742006WL029323 Vikaram Aarya 00691 IPOS0000001 640 640 Processed 13/09/2023 179832754 VikaramAarya UCO BANK(607066)
41 NEWALI MP-42-006-022-001/588
(KUNJARI) 		1742006000NRG24080920230235669 08/09/2023 BHAVALYA 1742006WL029321 BHAVALYA 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179832754 BHAVALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3513 3513
42 NEWALI MP-42-006-032-001/178
(RAJMALI VAN) 		1742006032NRG24080920230235709 08/09/2023 Shirubai Bhaya 1742006032WL029327 Shirubai Bhaya 00697 BKID0MG0240 100 100 Processed 13/09/2023 179832754 ShirubaiBhaya CANARA BANK(508532)
43 NEWALI MP-42-006-032-001/178
(RAJMALI VAN) 		1742006032NRG24080920230235710 08/09/2023 Shirubai Bhaya 1742006032WL029327 Shirubai Bhaya 00697 BKID0MG0240 100 100 Processed 13/09/2023 179832754 ShirubaiBhaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 37924 37924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080923APB_FTO_256138 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7429
2 NEWALI MP1742006_080923APB_FTO_256138 Bank of India BKID0009902 SENDHWA 884
3 NEWALI MP1742006_080923APB_FTO_256138 Bank of India BKID0009931 MEHATGAON 960
4 NEWALI MP1742006_080923APB_FTO_256138 Canara Bank CNRB0004755 SENDHWA 180
5 NEWALI MP1742006_080923APB_FTO_256138 State Bank of India SBIN0005500 NIWALI 50
6 NEWALI MP1742006_080923APB_FTO_256138 State Bank of India SBIN0008987 CHATLI 24708
7 NEWALI MP1742006_080923APB_FTO_256138 India Post Payments Bank IPOS0000001 Khargone 3513
8 NEWALI MP1742006_080923APB_FTO_256138 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 200

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