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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:09:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_250923APB_FTO_287545
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-42-006-021-001/216
(KHEDI) 		1742006021NRG24250920230271793 25/09/2023 Ramchand 1742006021WL033296 Ramchand 00045 BARB0SENDHW 10 10 Processed 10/11/2023 308189640 Ramchand BANK OF BARODA(606985)
2 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24240920230271242 25/09/2023 BHURI BAI 1742006037WL033212 BHURI BAI 00045 BARB0SENDHW 12 12 Processed 10/11/2023 308189640 BHURIBAI BANK OF BARODA(606985)
3 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24240920230271241 25/09/2023 BHURI BAI 1742006037WL033212 BHURI BAI 00045 BARB0SENDHW 12 12 Processed 10/11/2023 308189640 BHURIBAI STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24240920230271218 25/09/2023 SHOBHARAM SOLANKI 1742006037WL033208 SHOBHARAM SOLANKI 00045 BARB0SENDHW 10 10 Processed 10/11/2023 308189640 SHOBHARAMSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24240920230271247 25/09/2023 KIRU BAI 1742006037WL033212 KIRU BAI 00045 BARB0SENDHW 12 12 Processed 10/11/2023 308189640 KIRUBAI BANK OF BARODA(606985)
6 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24240920230271246 25/09/2023 KIRU BAI 1742006037WL033212 KIRU BAI 00045 BARB0SENDHW 12 12 Processed 10/11/2023 308189640 KIRUBAI BANK OF BARODA(606985)
SubTotal 68 68
7 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006037NRG24240920230271240 25/09/2023 Bhulsingh 1742006037WL033211 Bhulsingh 00089 CBIN0283521 1326 1326 Processed 10/11/2023 308189640 Bhulsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24240920230271234 25/09/2023 NIDU BAI VINOD 1742006037WL033210 NIDU BAI VINOD 00165 IBKL0000639 10 10 Processed 10/11/2023 308189640 NIDUBAIVINOD IDBI BANK(607095)
SubTotal 10 10
9 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006037NRG24240920230271243 25/09/2023 Jhabrsingh 1742006037WL033212 Jhabrsingh 00165 IBKL0001323 12 12 Processed 10/11/2023 308189640 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 12 12
10 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24240920230271215 25/09/2023 Sangita solanki 1742006037WL033208 Sangita solanki 00354 PUNB0067510 10 10 Processed 10/11/2023 308189640 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10 10
11 NEWALI MP-42-006-003-001/514
(BHULGAON) 		1742006003NRG24230920230268751 25/09/2023 KHUTIYA 1742006003WL032904 KHUTIYA 00354 PUNB0985200 1989 1989 Processed 10/11/2023 308189640 KHUTIYA BANK OF BARODA(606985)
SubTotal 1989 1989
12 NEWALI MP-42-006-003-002/80
(BHULGAON) 		1742006003NRG24230920230268774 25/09/2023 SONU 1742006003WL032906 SONU 00415 SBIN0005500 1989 1989 Processed 10/11/2023 308189640 SONU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
13 NEWALI MP-42-006-003-002/64
(BHULGAON) 		1742006003NRG24230920230268773 25/09/2023 sachin 1742006003WL032906 sachin 00415 SBIN0006803 3094 3094 Processed 10/11/2023 308189640 sachin STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-003-002/864
(BHULGAON) 		1742006003NRG24230920230268756 25/09/2023 AARTI 1742006003WL032904 AARTI 00415 SBIN0006803 1989 1989 Processed 10/11/2023 308189640 AARTI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
15 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006021NRG24250920230271789 25/09/2023 CHAMANLAL 1742006021WL033296 CHAMANLAL 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 CHAMANLAL STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24250920230271791 25/09/2023 Vinod 1742006021WL033296 Vinod 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 Vinod STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006021NRG24250920230271795 25/09/2023 gulab 1742006021WL033296 gulab 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 gulab STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-021-001/27
(KHEDI) 		1742006021NRG24250920230271797 25/09/2023 SHEELUBAI 1742006021WL033296 SHEELUBAI 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 SHEELUBAI NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24240920230271228 25/09/2023 Chudi bai 1742006037WL033210 Chudi bai 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 Chudibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24240920230271227 25/09/2023 Tukaram Nantiya 1742006037WL033210 Tukaram Nantiya 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 TukaramNantiya STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24240920230271230 25/09/2023 prakash madu 1742006037WL033210 prakash madu 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 prakashmadu STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24240920230271229 25/09/2023 suman madu 1742006037WL033210 suman madu 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 sumanmadu STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006037NRG24240920230271236 25/09/2023 Durga bai Rajesh 1742006037WL033211 Durga bai Rajesh 00415 SBIN0008987 1326 1326 Processed 10/11/2023 308189640 DurgabaiRajesh BANK OF BARODA(606985)
24 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006037NRG24240920230271235 25/09/2023 Durga bai Rajesh 1742006037WL033211 Durga bai Rajesh 00415 SBIN0008987 1326 1326 Processed 10/11/2023 308189640 DurgabaiRajesh STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24240920230271220 25/09/2023 Roomsingh Mangtya 1742006037WL033209 Roomsingh Mangtya 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 RoomsinghMangtya STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24240920230271221 25/09/2023 Rumsingh 1742006037WL033209 Rumsingh 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 Rumsingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24240920230271231 25/09/2023 Nansing Amarsingh 1742006037WL033210 Nansing Amarsingh 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 NansingAmarsingh STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24240920230271232 25/09/2023 Nansingh 1742006037WL033210 Nansingh 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24240920230271233 25/09/2023 VINOD BARKA 1742006037WL033210 VINOD BARKA 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 VINODBARKA STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24240920230271222 25/09/2023 BILOORASING 1742006037WL033209 BILOORASING 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 BILOORASING STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24240920230271223 25/09/2023 bilorsing 1742006037WL033209 bilorsing 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 bilorsing STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006037NRG24240920230271224 25/09/2023 Ramdas kishan dawar 1742006037WL033209 Ramdas kishan dawar 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 Ramdaskishandawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24240920230271237 25/09/2023 alan 1742006037WL033211 alan 00415 SBIN0008987 1326 1326 Processed 10/11/2023 308189640 alan STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24240920230271209 25/09/2023 JAGDISH 1742006037WL033208 JAGDISH 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24240920230271208 25/09/2023 Jagdish Gugriya 1742006037WL033208 Jagdish Gugriya 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 JagdishGugriya INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-037-002/198
(SILDAD) 		1742006037NRG24240920230271210 25/09/2023 ASALI BAI 1742006037WL033208 ASALI BAI 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 ASALIBAI STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006037NRG24240920230271238 25/09/2023 Ringali 1742006037WL033211 Ringali 00415 SBIN0008987 1326 1326 Processed 10/11/2023 308189640 Ringali STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006037NRG24240920230271239 25/09/2023 dayaram 1742006037WL033211 dayaram 00415 SBIN0008987 1326 1326 Processed 10/11/2023 308189640 dayaram STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-037-002/206
(SILDAD) 		1742006037NRG24240920230271211 25/09/2023 TERSINGH 1742006037WL033208 TERSINGH 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 TERSINGH STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-037-002/208
(SILDAD) 		1742006037NRG24240920230271212 25/09/2023 BALARAM 1742006037WL033208 BALARAM 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 BALARAM STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24240920230271214 25/09/2023 versing sumji 1742006037WL033208 versing sumji 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 versingsumji BANK OF BARODA(606985)
42 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24240920230271213 25/09/2023 Versingh sumji 1742006037WL033208 Versingh sumji 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 Versinghsumji STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24240920230271219 25/09/2023 PARWATIBAI 1742006037WL033208 PARWATIBAI 00415 SBIN0008987 10 10 Processed 10/11/2023 308189640 PARWATIBAI STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24240920230271245 25/09/2023 Rajesh 1742006037WL033212 Rajesh 00415 SBIN0008987 12 12 Processed 10/11/2023 308189640 Rajesh STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24240920230271244 25/09/2023 Rajesh 1742006037WL033212 Rajesh 00415 SBIN0008987 12 12 Processed 10/11/2023 308189640 Rajesh STATE BANK OF INDIA(508548)
SubTotal 6894 6894
46 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006021NRG24250920230271788 25/09/2023 CHAMANLAL 1742006021WL033296 CHAMANLAL 00415 SBIN0010798 10 10 Processed 10/11/2023 308189640 CHAMANLAL UNION BANK OF INDIA(508500)
47 NEWALI MP-42-006-021-001/145
(KHEDI) 		1742006021NRG24250920230271790 25/09/2023 vinodh 1742006021WL033296 vinodh 00415 SBIN0010798 10 10 Processed 10/11/2023 308189640 vinodh STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-021-001/246
(KHEDI) 		1742006021NRG24250920230271794 25/09/2023 gulab 1742006021WL033296 gulab 00415 SBIN0010798 10 10 Processed 10/11/2023 308189640 gulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-021-001/27
(KHEDI) 		1742006021NRG24250920230271796 25/09/2023 Bhiyasingh Parsingh 1742006021WL033296 Bhiyasingh Parsingh 00415 SBIN0010798 10 10 Processed 10/11/2023 308189640 BhiyasinghParsingh STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24240920230271217 25/09/2023 PINKA SOLANKI 1742006037WL033208 PINKA SOLANKI 00415 SBIN0010798 10 10 Processed 10/11/2023 308189640 PINKASOLANKI STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24240920230271216 25/09/2023 PINKA SOLANKI 1742006037WL033208 PINKA SOLANKI 00415 SBIN0010798 10 10 Processed 10/11/2023 308189640 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 60 60
52 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24240920230271226 25/09/2023 RAMESH RELYA 1742006037WL033209 RAMESH RELYA 00468 UBIN0558265 10 10 Processed 10/11/2023 308189640 RAMESHRELYA STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24240920230271225 25/09/2023 RAMESH RELYA 1742006037WL033209 RAMESH RELYA 00468 UBIN0558265 10 10 Processed 10/11/2023 308189640 RAMESHRELYA UNION BANK OF INDIA(508500)
SubTotal 20 20
54 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG24230920230268754 25/09/2023 ritesh 1742006003WL032904 ritesh 00468 UBIN0919063 1989 1989 Processed 10/11/2023 308189640 ritesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
55 NEWALI MP-42-006-003-001/59
(BHULGAON) 		1742006003NRG24230920230268752 25/09/2023 Pratap 1742006003WL032904 Pratap 00688 FINO0001001 1989 1989 Processed 10/11/2023 308189640 Pratap FINO PAYMENTS BANK LTD(608001)
56 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006003NRG24230920230268753 25/09/2023 Kasiram 1742006003WL032904 Kasiram 00688 FINO0001001 1989 1989 Processed 10/11/2023 308189640 Kasiram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
57 NEWALI MP-42-006-021-001/216
(KHEDI) 		1742006021NRG24250920230271792 25/09/2023 Garashya 1742006021WL033296 Garashya 00691 IPOS0000001 10 10 Processed 10/11/2023 308189640 Garashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
58 NEWALI MP-42-006-003-001/337
(BHULGAON) 		1742006003NRG24230920230268750 25/09/2023 Gori 1742006003WL032904 Gori 00697 BKID0MG0229 1989 1989 Processed 10/11/2023 308189640 Gori NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-003-002/914
(BHULGAON) 		1742006003NRG24230920230268757 25/09/2023 ravina 1742006003WL032904 ravina 00697 BKID0MG0229 1989 1989 Processed 10/11/2023 308189640 ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 NEWALI MP-42-006-003-002/67-B
(BHULGAON) 		1742006003NRG24230920230268755 25/09/2023 SANGITA 1742006003WL032904 SANGITA 00697 BKID0MG0240 45 45 Processed 10/11/2023 308189640 SANGITA STATE BANK OF INDIA(508548)
SubTotal 45 45
Total 27461 27461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_250923APB_FTO_287545 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 68
2 NEWALI MP1742006_250923APB_FTO_287545 Central Bank Of India CBIN0283521 SENDHWA 1326
3 NEWALI MP1742006_250923APB_FTO_287545 IDBI Bank IBKL0000639 SENDHWA 10
4 NEWALI MP1742006_250923APB_FTO_287545 IDBI Bank IBKL0001323 BARWANI 12
5 NEWALI MP1742006_250923APB_FTO_287545 Punjab National Bank PUNB0067510 Sendhwa 10
6 NEWALI MP1742006_250923APB_FTO_287545 Punjab National Bank PUNB0985200 SENDHWA 1989
7 NEWALI MP1742006_250923APB_FTO_287545 State Bank of India SBIN0005500 NIWALI 1989
8 NEWALI MP1742006_250923APB_FTO_287545 State Bank of India SBIN0006803 PALSOOD 5083
9 NEWALI MP1742006_250923APB_FTO_287545 State Bank of India SBIN0008987 CHATLI 6894
10 NEWALI MP1742006_250923APB_FTO_287545 State Bank of India SBIN0010798 SENDHWA 60
11 NEWALI MP1742006_250923APB_FTO_287545 Union Bank of India UBIN0558265 SENDHWA 20
12 NEWALI MP1742006_250923APB_FTO_287545 Union Bank of India UBIN0919063 BARWANI 1989
13 NEWALI MP1742006_250923APB_FTO_287545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 NEWALI MP1742006_250923APB_FTO_287545 India Post Payments Bank IPOS0000001 Khargone 10
15 NEWALI MP1742006_250923APB_FTO_287545 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3978
16 NEWALI MP1742006_250923APB_FTO_287545 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 45

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