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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300723APB_FTO_194843
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-42-006-020-001/239
(KHADKI VAN) 		1742006000NRG24300720230169891 30/07/2023 MADAN 1742006WL019807 MADAN 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928302 MADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-020-001/239
(KHADKI VAN) 		1742006000NRG24300720230169892 30/07/2023 MADAN 1742006WL019807 MADAN 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928302 MADAN STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-020-001/248
(KHADKI VAN) 		1742006000NRG24300720230169912 30/07/2023 Lulya 1742006WL019809 Lulya 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928302 Lulya BANK OF BARODA(606985)
4 NEWALI MP-42-006-020-001/250
(KHADKI VAN) 		1742006000NRG24300720230169915 30/07/2023 SIKANA TAROLE 1742006WL019809 SIKANA TAROLE 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928302 SIKANATAROLE BANK OF BARODA(606985)
5 NEWALI MP-42-006-020-001/262
(KHADKI VAN) 		1742006000NRG24300720230169918 30/07/2023 KHANNA 1742006WL019809 KHANNA 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928302 KHANNA BANK OF BARODA(606985)
6 NEWALI MP-42-006-020-001/316
(KHADKI VAN) 		1742006000NRG24300720230169922 30/07/2023 dilip 1742006WL019810 dilip 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928302 dilip NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-020-001/316
(KHADKI VAN) 		1742006000NRG24300720230169921 30/07/2023 dilip 1742006WL019810 dilip 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928302 dilip BANK OF BARODA(606985)
8 NEWALI MP-42-006-020-002/187
(KHADKI VAN) 		1742006000NRG24300720230169907 30/07/2023 Munnilal 1742006WL019808 Munnilal 00045 BARB0SENDHW 2652 2652 Processed 04/08/2023 324928302 Munnilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-038-001/111
(SULGAON) 		1742006000NRG24300720230170088 30/07/2023 Subharam 1742006WL019827 Subharam 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324928302 Subharam STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-038-001/264
(SULGAON) 		1742006000NRG24300720230170091 30/07/2023 sekdiya 1742006WL019827 sekdiya 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324928302 sekdiya BANK OF BARODA(606985)
11 NEWALI MP-42-006-038-001/419
(SULGAON) 		1742006000NRG24300720230170096 30/07/2023 Kalusing sobharam 1742006WL019827 Kalusing sobharam 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324928302 Kalusingsobharam BANK OF BARODA(606985)
12 NEWALI MP-42-006-038-001/459
(SULGAON) 		1742006000NRG24300720230170099 30/07/2023 gagaram 1742006WL019827 gagaram 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324928302 gagaram BANK OF BARODA(606985)
13 NEWALI MP-42-006-038-001/574
(SULGAON) 		1742006000NRG24300720230170101 30/07/2023 Chensing 1742006WL019827 Chensing 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324928302 Chensing FINO PAYMENTS BANK LTD(608001)
14 NEWALI MP-42-006-038-001/608
(SULGAON) 		1742006000NRG24300720230170104 30/07/2023 Usiram 1742006WL019827 Usiram 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324928302 Usiram BANK OF BARODA(606985)
SubTotal 21456 21456
15 NEWALI MP-42-006-020-001/109
(KHADKI VAN) 		1742006000NRG24300720230169897 30/07/2023 sayaba varsing 1742006WL019808 sayaba varsing 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 sayabavarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-020-001/113
(KHADKI VAN) 		1742006000NRG24300720230169900 30/07/2023 DITALIBAI 1742006WL019808 DITALIBAI 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 DITALIBAI STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-020-001/113
(KHADKI VAN) 		1742006000NRG24300720230169899 30/07/2023 najaliya dakatar 1742006WL019808 najaliya dakatar 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 najaliyadakatar INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-020-001/124
(KHADKI VAN) 		1742006000NRG24300720230169911 30/07/2023 BHIKALA 1742006WL019809 BHIKALA 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 BHIKALA STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-020-001/124
(KHADKI VAN) 		1742006000NRG24300720230169910 30/07/2023 BHIKALA FHUGARIYA 1742006WL019809 BHIKALA FHUGARIYA 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 BHIKALAFHUGARIYA STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-020-001/129
(KHADKI VAN) 		1742006000NRG24300720230169887 30/07/2023 bhurla 1742006WL019807 bhurla 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 bhurla STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-020-001/129
(KHADKI VAN) 		1742006000NRG24300720230169888 30/07/2023 sangit bai 1742006WL019807 sangit bai 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 sangitbai STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-020-001/248
(KHADKI VAN) 		1742006000NRG24300720230169913 30/07/2023 DURMA BAI 1742006WL019809 DURMA BAI 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 DURMABAI STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-020-001/255
(KHADKI VAN) 		1742006000NRG24300720230169902 30/07/2023 BASANTI BAI 1742006WL019808 BASANTI BAI 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 BASANTIBAI STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-020-001/43
(KHADKI VAN) 		1742006000NRG24300720230169894 30/07/2023 chavalibai 1742006WL019807 chavalibai 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 chavalibai STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-020-001/43
(KHADKI VAN) 		1742006000NRG24300720230169895 30/07/2023 MADAN VAHARIYA TAROLE 1742006WL019807 MADAN VAHARIYA TAROLE 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 MADANVAHARIYATAROLE FINO PAYMENTS BANK LTD(608001)
26 NEWALI MP-42-006-020-002/115
(KHADKI VAN) 		1742006000NRG24300720230169896 30/07/2023 tulashya 1742006WL019807 tulashya 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 tulashya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-020-002/133
(KHADKI VAN) 		1742006000NRG24300720230169926 30/07/2023 shambai 1742006WL019810 shambai 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 shambai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-020-002/163
(KHADKI VAN) 		1742006000NRG24300720230169927 30/07/2023 mohan 1742006WL019810 mohan 00415 SBIN0005500 2652 2652 Processed 04/08/2023 324928302 mohan NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-038-001/119
(SULGAON) 		1742006000NRG24300720230170089 30/07/2023 ARASYA DHANSING 1742006WL019827 ARASYA DHANSING 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 ARASYADHANSING STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-038-001/249
(SULGAON) 		1742006000NRG24300720230170090 30/07/2023 Husaney Munsha 1742006WL019827 Husaney Munsha 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 HusaneyMunsha STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-038-001/286
(SULGAON) 		1742006000NRG24300720230170092 30/07/2023 gendram sundariya 1742006WL019827 gendram sundariya 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 gendramsundariya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-038-001/308
(SULGAON) 		1742006000NRG24300720230170093 30/07/2023 anajiya bhuna 1742006WL019827 anajiya bhuna 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 anajiyabhuna BANK OF BARODA(606985)
33 NEWALI MP-42-006-038-001/406
(SULGAON) 		1742006000NRG24300720230170095 30/07/2023 Rawti SURSINGH 1742006WL019827 Rawti SURSINGH 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 RawtiSURSINGH BANK OF BARODA(606985)
34 NEWALI MP-42-006-038-001/406
(SULGAON) 		1742006000NRG24300720230170094 30/07/2023 SURSINGH DEVSINGH 1742006WL019827 SURSINGH DEVSINGH 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 SURSINGHDEVSINGH STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-038-001/433
(SULGAON) 		1742006000NRG24300720230170097 30/07/2023 jagdish 1742006WL019827 jagdish 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 jagdish STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-038-001/433
(SULGAON) 		1742006000NRG24300720230170098 30/07/2023 Jagdish 1742006WL019827 Jagdish 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 Jagdish STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-038-001/596
(SULGAON) 		1742006000NRG24300720230170102 30/07/2023 Kailash 1742006WL019827 Kailash 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 Kailash STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-038-001/604
(SULGAON) 		1742006000NRG24300720230170103 30/07/2023 Gutiram 1742006WL019827 Gutiram 00415 SBIN0005500 40 40 Processed 04/08/2023 324928302 Gutiram STATE BANK OF INDIA(508548)
SubTotal 37528 37528
39 NEWALI MP-42-006-020-001/133
(KHADKI VAN) 		1742006000NRG24300720230169889 30/07/2023 dinesh 1742006WL019807 dinesh 00415 SBIN0030032 2652 2652 Processed 04/08/2023 324928302 dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 NEWALI MP-42-006-038-001/78
(SULGAON) 		1742006000NRG24300720230170106 30/07/2023 Cheka 1742006WL019827 Cheka 00688 FINO0001001 40 40 Processed 04/08/2023 324928302 Cheka BANK OF BARODA(606985)
SubTotal 40 40
41 NEWALI MP-42-006-020-001/232
(KHADKI VAN) 		1742006000NRG24300720230169890 30/07/2023 Kali Bai 1742006WL019807 Kali Bai 00697 BKID0MG0216 2652 2652 Processed 04/08/2023 324928302 KaliBai STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-020-002/266
(KHADKI VAN) 		1742006000NRG24300720230169909 30/07/2023 Bati Jamare 1742006WL019808 Bati Jamare 00697 BKID0MG0216 2652 2652 Processed 04/08/2023 324928302 BatiJamare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
43 NEWALI MP-42-006-020-001/109
(KHADKI VAN) 		1742006000NRG24300720230169898 30/07/2023 DHUBADEEBAI 1742006WL019808 DHUBADEEBAI 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324928302 DHUBADEEBAI BANK OF BARODA(606985)
SubTotal 2652 2652
Total 69632 69632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_300723APB_FTO_194843 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 21456
2 NEWALI MP1742006_300723APB_FTO_194843 State Bank of India SBIN0005500 NIWALI 37528
3 NEWALI MP1742006_300723APB_FTO_194843 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2652
4 NEWALI MP1742006_300723APB_FTO_194843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40
5 NEWALI MP1742006_300723APB_FTO_194843 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 5304
6 NEWALI MP1742006_300723APB_FTO_194843 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652

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