Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_211123APB_FTO_361423
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-42-006-021-001/163
(KHEDI) 		1742006021NRG24211120230345208 21/11/2023 Dasari 1742006021WL040413 Dasari 00045 BARB0SENDHW 20 20 Processed 01/01/2024 324975013 Dasari BANK OF BARODA(606985)
SubTotal 20 20
2 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24211120230345328 21/11/2023 Cyril 1742006004WL040437 Cyril 00048 BKID0009902 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006004NRG24211120230345336 21/11/2023 Sharda 1742006004WL040437 Sharda 00048 BKID0009902 663 663 Processed 01/01/2024 324975013 Sharda BANK OF INDIA(508505)
4 NEWALI MP-42-006-004-001/459
(BHURAPANI) 		1742006004NRG24211120230345337 21/11/2023 Raymal 1742006004WL040437 Raymal 00048 BKID0009902 663 663 Processed 01/01/2024 324975013 Raymal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24211120230345331 21/11/2023 Shobharam 1742006004WL040437 Shobharam 00078 CNRB0004755 663 663 Processed 01/01/2024 324975013 Shobharam YES BANK(607223)
SubTotal 663 663
6 NEWALI MP-42-006-004-001/391
(BHURAPANI) 		1742006004NRG24211120230345333 21/11/2023 Harshit 1742006004WL040437 Harshit 00354 PUNB0067510 663 663 Processed 01/01/2024 324975013 Harshit PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-004-001/394
(BHURAPANI) 		1742006004NRG24211120230345335 21/11/2023 Anamika 1742006004WL040437 Anamika 00354 PUNB0067510 663 663 Processed 01/01/2024 324975013 Anamika AXIS BANK(607153)
SubTotal 1326 1326
8 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24211120230345521 21/11/2023 raymal 1742006017WL040454 raymal 00354 PUNB0985200 816 816 Processed 01/01/2024 324975013 raymal PUNJAB NATIONAL BANK(508568)
9 NEWALI MP-42-006-017-002/462
(JOGWADA) 		1742006017NRG24211120230345523 21/11/2023 MUKESH BHILALE 1742006017WL040454 MUKESH BHILALE 00354 PUNB0985200 20 20 Processed 01/01/2024 324975013 MUKESHBHILALE PUNJAB NATIONAL BANK(508568)
SubTotal 836 836
10 NEWALI MP-42-006-017-001/83
(JOGWADA) 		1742006000NRG24211120230345545 21/11/2023 RAMLAL 1742006WL040455 RAMLAL 00415 SBIN0008987 40 40 Processed 01/01/2024 324975013 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-021-001/116
(KHEDI) 		1742006021NRG24211120230345204 21/11/2023 Dedibai 1742006021WL040413 Dedibai 00415 SBIN0008987 884 884 Processed 01/01/2024 324975013 Dedibai STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-021-001/141-A
(KHEDI) 		1742006021NRG24211120230345205 21/11/2023 Bhikan hirmal 1742006021WL040413 Bhikan hirmal 00415 SBIN0008987 884 884 Processed 01/01/2024 324975013 Bhikanhirmal STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-021-001/165
(KHEDI) 		1742006021NRG24211120230345211 21/11/2023 Anarsig 1742006021WL040413 Anarsig 00415 SBIN0008987 884 884 Processed 01/01/2024 324975013 Anarsig STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/165
(KHEDI) 		1742006021NRG24211120230345209 21/11/2023 RAMALA SUMALA 1742006021WL040413 RAMALA SUMALA 00415 SBIN0008987 884 884 Processed 01/01/2024 324975013 RAMALASUMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3576 3576
15 NEWALI MP-42-006-004-001/392
(BHURAPANI) 		1742006004NRG24211120230345334 21/11/2023 Abhilasha 1742006004WL040437 Abhilasha 00415 SBIN0010798 663 663 Processed 01/01/2024 324975013 Abhilasha BANK OF INDIA(508505)
16 NEWALI MP-42-006-017-001/33
(JOGWADA) 		1742006000NRG24211120230345532 21/11/2023 manga gonda 1742006WL040455 manga gonda 00415 SBIN0010798 40 40 Processed 01/01/2024 324975013 mangagonda UNION BANK OF INDIA(508500)
17 NEWALI MP-42-006-017-001/33
(JOGWADA) 		1742006000NRG24211120230345531 21/11/2023 manga gonda 1742006WL040455 manga gonda 00415 SBIN0010798 20 20 Processed 01/01/2024 324975013 mangagonda NARMADA JHABUA GRAMIN BANK(508515)
18 NEWALI MP-42-006-017-002/240
(JOGWADA) 		1742006017NRG24211120230345513 21/11/2023 dursing 1742006017WL040453 dursing 00415 SBIN0010798 20 20 Processed 01/01/2024 324975013 dursing UCO BANK(607066)
19 NEWALI MP-42-006-017-002/29
(JOGWADA) 		1742006017NRG24211120230345514 21/11/2023 Jagdish Champalal 1742006017WL040453 Jagdish Champalal 00415 SBIN0010798 20 20 Processed 01/01/2024 324975013 JagdishChampalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24211120230345520 21/11/2023 dipak 1742006017WL040454 dipak 00415 SBIN0010798 20 20 Processed 01/01/2024 324975013 dipak PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-017-002/758
(JOGWADA) 		1742006017NRG24211120230345528 21/11/2023 NAKOOBAI 1742006017WL040454 NAKOOBAI 00415 SBIN0010798 20 20 Processed 01/01/2024 324975013 NAKOOBAI STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-021-001/1
(KHEDI) 		1742006021NRG24211120230345203 21/11/2023 RAMJYA 1742006021WL040413 RAMJYA 00415 SBIN0010798 884 884 Processed 01/01/2024 324975013 RAMJYA STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-021-001/156
(KHEDI) 		1742006021NRG24211120230345207 21/11/2023 TETA HAMRIYA 1742006021WL040413 TETA HAMRIYA 00415 SBIN0010798 884 884 Processed 01/01/2024 324975013 TETAHAMRIYA STATE BANK OF INDIA(508548)
SubTotal 2571 2571
24 NEWALI MP-42-006-004-001/339
(BHURAPANI) 		1742006004NRG24211120230345330 21/11/2023 Kusum 1742006004WL040437 Kusum 00415 SBIN0030032 663 663 Processed 01/01/2024 324975013 Kusum FEDERAL BANK(607165)
25 NEWALI MP-42-006-017-001/70
(JOGWADA) 		1742006000NRG24211120230345540 21/11/2023 AKARAM 1742006WL040455 AKARAM 00415 SBIN0030032 40 40 Processed 01/01/2024 324975013 AKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 703 703
26 NEWALI MP-42-006-021-001/141-A
(KHEDI) 		1742006021NRG24211120230345206 21/11/2023 dnkibai 1742006021WL040413 dnkibai 00462 UCBA0002063 884 884 Processed 01/01/2024 324975013 dnkibai UCO BANK(607066)
SubTotal 884 884
27 NEWALI MP-42-006-021-001/165
(KHEDI) 		1742006021NRG24211120230345210 21/11/2023 Mohan 1742006021WL040413 Mohan 00468 UBIN0558265 884 884 Processed 01/01/2024 324975013 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
28 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24211120230345332 21/11/2023 Jahanvi 1742006004WL040437 Jahanvi 00691 IPOS0000001 663 663 Processed 01/01/2024 324975013 Jahanvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
29 NEWALI MP-42-006-017-001/23-A
(JOGWADA) 		1742006000NRG24211120230345530 21/11/2023 nirma 1742006WL040455 nirma 00697 BKID0MG0240 10 10 Processed 01/01/2024 324975013 nirma NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-017-001/4
(JOGWADA) 		1742006000NRG24211120230345533 21/11/2023 BHIMSINGH 1742006WL040455 BHIMSINGH 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-017-001/53
(JOGWADA) 		1742006000NRG24211120230345534 21/11/2023 DINESH 1742006WL040455 DINESH 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 DINESH NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-017-001/53
(JOGWADA) 		1742006000NRG24211120230345535 21/11/2023 ringubai 1742006WL040455 ringubai 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 ringubai NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-017-001/56
(JOGWADA) 		1742006000NRG24211120230345536 21/11/2023 SUMITARABAI 1742006WL040455 SUMITARABAI 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 SUMITARABAI NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-017-001/6
(JOGWADA) 		1742006000NRG24211120230345537 21/11/2023 SENATUBAI 1742006WL040455 SENATUBAI 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 SENATUBAI NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-017-001/69
(JOGWADA) 		1742006000NRG24211120230345539 21/11/2023 BAALIBA 1742006WL040455 BAALIBA 00697 BKID0MG0240 10 10 Processed 01/01/2024 324975013 BAALIBA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-017-001/69
(JOGWADA) 		1742006000NRG24211120230345538 21/11/2023 SURESH 1742006WL040455 SURESH 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 SURESH NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-017-001/70
(JOGWADA) 		1742006000NRG24211120230345541 21/11/2023 RUNABAI 1742006WL040455 RUNABAI 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 RUNABAI BANK OF BARODA(606985)
38 NEWALI MP-42-006-017-001/74
(JOGWADA) 		1742006000NRG24211120230345542 21/11/2023 SUVALAL 1742006WL040455 SUVALAL 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 SUVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-017-001/75
(JOGWADA) 		1742006000NRG24211120230345544 21/11/2023 SARBAI TUKARAM 1742006WL040455 SARBAI TUKARAM 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 SARBAITUKARAM NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-017-001/85
(JOGWADA) 		1742006000NRG24211120230345546 21/11/2023 Reshami Rupesh 1742006WL040455 Reshami Rupesh 00697 BKID0MG0240 40 40 Processed 01/01/2024 324975013 ReshamiRupesh NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-017-002/332
(JOGWADA) 		1742006017NRG24211120230345516 21/11/2023 Lalchand rama 1742006017WL040453 Lalchand rama 00697 BKID0MG0240 20 20 Processed 01/01/2024 324975013 Lalchandrama NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-017-002/338
(JOGWADA) 		1742006017NRG24211120230345517 21/11/2023 DUHARIYA 1742006017WL040453 DUHARIYA 00697 BKID0MG0240 20 20 Processed 01/01/2024 324975013 DUHARIYA NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-017-002/34
(JOGWADA) 		1742006017NRG24211120230345519 21/11/2023 Nayaja bai 1742006017WL040453 Nayaja bai 00697 BKID0MG0240 20 20 Processed 01/01/2024 324975013 Nayajabai NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24211120230345522 21/11/2023 LAXMAN 1742006017WL040454 LAXMAN 00697 BKID0MG0240 612 612 Processed 01/01/2024 324975013 LAXMAN BANK OF BARODA(606985)
45 NEWALI MP-42-006-017-002/462
(JOGWADA) 		1742006017NRG24211120230345524 21/11/2023 LALITA 1742006017WL040454 LALITA 00697 BKID0MG0240 816 816 Processed 01/01/2024 324975013 LALITA NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-017-002/742
(JOGWADA) 		1742006017NRG24211120230345526 21/11/2023 BARKIBAI 1742006017WL040454 BARKIBAI 00697 BKID0MG0240 20 20 Processed 01/01/2024 324975013 BARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-017-002/742
(JOGWADA) 		1742006017NRG24211120230345525 21/11/2023 Khemraj gangaram 1742006017WL040454 Khemraj gangaram 00697 BKID0MG0240 20 20 Processed 01/01/2024 324975013 Khemrajgangaram NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-017-002/758
(JOGWADA) 		1742006017NRG24211120230345527 21/11/2023 GURLAL 1742006017WL040454 GURLAL 00697 BKID0MG0240 20 20 Processed 01/01/2024 324975013 GURLAL BANK OF BARODA(606985)
SubTotal 1968 1968
49 NEWALI MP-42-006-017-001/74
(JOGWADA) 		1742006000NRG24211120230345543 21/11/2023 MOSOOBAI 1742006WL040455 MOSOOBAI 00697 BKID0NAMRGB 40 40 Processed 01/01/2024 324975013 MOSOOBAI NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-017-002/34
(JOGWADA) 		1742006017NRG24211120230345518 21/11/2023 sayaram 1742006017WL040453 sayaram 00697 BKID0NAMRGB 20 20 Processed 01/01/2024 324975013 sayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 16143 16143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_211123APB_FTO_361423 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 20
2 NEWALI MP1742006_211123APB_FTO_361423 Bank of India BKID0009902 SENDHWA 1989
3 NEWALI MP1742006_211123APB_FTO_361423 Canara Bank CNRB0004755 SENDHWA 663
4 NEWALI MP1742006_211123APB_FTO_361423 Punjab National Bank PUNB0067510 Sendhwa 1326
5 NEWALI MP1742006_211123APB_FTO_361423 Punjab National Bank PUNB0985200 SENDHWA 836
6 NEWALI MP1742006_211123APB_FTO_361423 State Bank of India SBIN0008987 CHATLI 3576
7 NEWALI MP1742006_211123APB_FTO_361423 State Bank of India SBIN0010798 SENDHWA 2571
8 NEWALI MP1742006_211123APB_FTO_361423 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 703
9 NEWALI MP1742006_211123APB_FTO_361423 UCO Bank UCBA0002063 SENDHWA 884
10 NEWALI MP1742006_211123APB_FTO_361423 Union Bank of India UBIN0558265 SENDHWA 884
11 NEWALI MP1742006_211123APB_FTO_361423 India Post Payments Bank IPOS0000001 Khargone 663
12 NEWALI MP1742006_211123APB_FTO_361423 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1968
13 NEWALI MP1742006_211123APB_FTO_361423 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 60

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