Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_101023APB_FTO_311256
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-42-006-015-002/5
(JAMNYA) 		1742006000NRG24091020230298629 10/10/2023 Garli Bai 1742006WL035451 Garli Bai 00045 BARB0SENDHW 120 120 Processed 08/11/2023 285882005 GarliBai BANK OF BARODA(606985)
2 NEWALI MP-42-006-018-001/140
(KANNDGAON) 		1742006000NRG24091020230298656 10/10/2023 MUSIBAI 1742006WL035455 MUSIBAI 00045 BARB0SENDHW 442 442 Processed 08/11/2023 285882005 MUSIBAI BANK OF BARODA(606985)
3 NEWALI MP-42-006-032-002/160
(RAJMALI VAN) 		1742006000NRG24091020230298327 10/10/2023 Nirma more 1742006WL035424 Nirma more 00045 BARB0SENDHW 30 30 Processed 08/11/2023 285882005 Nirmamore INDIA POST PAYMENTS BANK LIMITED(508528)
4 NEWALI MP-42-006-032-002/19
(RAJMALI VAN) 		1742006000NRG24091020230298330 10/10/2023 JAGADES GINA 1742006WL035424 JAGADES GINA 00045 BARB0SENDHW 30 30 Processed 08/11/2023 285882005 JAGADESGINA BANK OF BARODA(606985)
5 NEWALI MP-42-006-032-002/19
(RAJMALI VAN) 		1742006000NRG24091020230298329 10/10/2023 jagdish 1742006WL035424 jagdish 00045 BARB0SENDHW 30 30 Processed 08/11/2023 285882005 jagdish BANK OF BARODA(606985)
SubTotal 652 652
6 NEWALI MP-42-006-032-002/72
(RAJMALI VAN) 		1742006000NRG24091020230298351 10/10/2023 HEMLATA 1742006WL035424 HEMLATA 00089 CBIN0283521 30 30 Processed 08/11/2023 285882005 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 30 30
7 NEWALI MP-42-006-032-002/33
(RAJMALI VAN) 		1742006000NRG24091020230298331 10/10/2023 LALACAND DASARAT 1742006WL035424 LALACAND DASARAT 00354 PUNB0985200 30 30 Processed 08/11/2023 285882005 LALACANDDASARAT PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-032-002/42
(RAJMALI VAN) 		1742006000NRG24091020230298341 10/10/2023 DAVARAM CATARSING 1742006WL035424 DAVARAM CATARSING 00354 PUNB0985200 30 30 Processed 08/11/2023 285882005 DAVARAMCATARSING BANK OF BARODA(606985)
9 NEWALI MP-42-006-032-002/72
(RAJMALI VAN) 		1742006000NRG24091020230298350 10/10/2023 lalsing 1742006WL035424 lalsing 00354 PUNB0985200 30 30 Processed 08/11/2023 285882005 lalsing PUNJAB NATIONAL BANK(508568)
SubTotal 90 90
10 NEWALI MP-42-006-015-001/100
(JAMNYA) 		1742006000NRG24091020230298636 10/10/2023 Aapsingh 1742006WL035452 Aapsingh 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 Aapsingh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-015-001/100
(JAMNYA) 		1742006000NRG24091020230298637 10/10/2023 Pitaram more 1742006WL035452 Pitaram more 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 Pitarammore STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-015-001/100
(JAMNYA) 		1742006000NRG24091020230298635 10/10/2023 Sayna bai 1742006WL035452 Sayna bai 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 Saynabai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24091020230298642 10/10/2023 Hiralal more 1742006WL035453 Hiralal more 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 Hiralalmore NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-015-001/116
(JAMNYA) 		1742006000NRG24091020230298643 10/10/2023 Kamlibai 1742006WL035453 Kamlibai 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 Kamlibai STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-015-001/116-A
(JAMNYA) 		1742006000NRG24091020230298644 10/10/2023 Khema 1742006WL035453 Khema 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285882005 Khema STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-015-001/117
(JAMNYA) 		1742006000NRG24091020230298646 10/10/2023 nanla gagaram 1742006WL035454 nanla gagaram 00415 SBIN0005500 442 442 Processed 08/11/2023 285882005 nanlagagaram STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-015-001/117
(JAMNYA) 		1742006000NRG24091020230298647 10/10/2023 suwaleebai nanla 1742006WL035454 suwaleebai nanla 00415 SBIN0005500 442 442 Processed 08/11/2023 285882005 suwaleebainanla STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006000NRG24091020230298645 10/10/2023 HAMELALA CHEMA 1742006WL035453 HAMELALA CHEMA 00415 SBIN0005500 60 60 Processed 08/11/2023 285882005 HAMELALACHEMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006000NRG24091020230298625 10/10/2023 saybai hamelal 1742006WL035451 saybai hamelal 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285882005 saybaihamelal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24091020230298638 10/10/2023 BHAGIRATH LACHA 1742006WL035452 BHAGIRATH LACHA 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 BHAGIRATHLACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-015-001/176
(JAMNYA) 		1742006000NRG24091020230298639 10/10/2023 Suresh Rama 1742006WL035452 Suresh Rama 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 SureshRama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24091020230298640 10/10/2023 dasarat sobaram 1742006WL035452 dasarat sobaram 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 dasaratsobaram STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-015-001/323
(JAMNYA) 		1742006000NRG24091020230298648 10/10/2023 AMBARAM 1742006WL035454 AMBARAM 00415 SBIN0005500 663 663 Processed 08/11/2023 285882005 AMBARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24091020230298649 10/10/2023 Lalbai 1742006WL035454 Lalbai 00415 SBIN0005500 663 663 Processed 08/11/2023 285882005 Lalbai UNION BANK OF INDIA(508500)
25 NEWALI MP-42-006-015-001/328
(JAMNYA) 		1742006000NRG24091020230298650 10/10/2023 VINAY 1742006WL035454 VINAY 00415 SBIN0005500 663 663 Processed 08/11/2023 285882005 VINAY STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24091020230298651 10/10/2023 Sunil 1742006WL035454 Sunil 00415 SBIN0005500 663 663 Processed 08/11/2023 285882005 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-015-001/332
(JAMNYA) 		1742006000NRG24091020230298652 10/10/2023 Dilip 1742006WL035454 Dilip 00415 SBIN0005500 663 663 Processed 08/11/2023 285882005 Dilip NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-015-001/333
(JAMNYA) 		1742006000NRG24091020230298653 10/10/2023 Antarsing 1742006WL035454 Antarsing 00415 SBIN0005500 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24091020230298641 10/10/2023 aasharam 1742006WL035452 aasharam 00415 SBIN0005500 1547 1547 Processed 08/11/2023 285882005 aasharam STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-015-002/19
(JAMNYA) 		1742006000NRG24091020230298627 10/10/2023 tarabi 1742006WL035451 tarabi 00415 SBIN0005500 120 120 Processed 08/11/2023 285882005 tarabi NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-015-002/35
(JAMNYA) 		1742006000NRG24091020230298628 10/10/2023 Dayaram kandna 1742006WL035451 Dayaram kandna 00415 SBIN0005500 120 120 Processed 08/11/2023 285882005 Dayaramkandna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 NEWALI MP-42-006-015-002/51
(JAMNYA) 		1742006000NRG24091020230298630 10/10/2023 Gendram Bhukla 1742006WL035451 Gendram Bhukla 00415 SBIN0005500 120 120 Processed 08/11/2023 285882005 GendramBhukla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-015-002/9
(JAMNYA) 		1742006000NRG24091020230298634 10/10/2023 tolseram ramlal 1742006WL035451 tolseram ramlal 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285882005 tolseramramlal NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-015-002/9
(JAMNYA) 		1742006000NRG24091020230298633 10/10/2023 Tulsiram ramlal 1742006WL035451 Tulsiram ramlal 00415 SBIN0005500 1326 1326 Processed 08/11/2023 285882005 Tulsiramramlal STATE BANK OF INDIA(508548)
SubTotal 24509 24509
35 NEWALI MP-42-006-018-001/113
(KANNDGAON) 		1742006000NRG24091020230298654 10/10/2023 lachalibai 1742006WL035455 lachalibai 00415 SBIN0008987 442 442 Processed 08/11/2023 285882005 lachalibai STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-032-002/36
(RAJMALI VAN) 		1742006000NRG24091020230298333 10/10/2023 CEMA BHATA 1742006WL035424 CEMA BHATA 00415 SBIN0008987 30 30 Processed 08/11/2023 285882005 CEMABHATA STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-032-002/37
(RAJMALI VAN) 		1742006000NRG24091020230298336 10/10/2023 GATHIYA RATAN 1742006WL035424 GATHIYA RATAN 00415 SBIN0008987 30 30 Processed 08/11/2023 285882005 GATHIYARATAN STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-032-002/43
(RAJMALI VAN) 		1742006000NRG24091020230298343 10/10/2023 RAJARAM CATARSING 1742006WL035424 RAJARAM CATARSING 00415 SBIN0008987 30 30 Processed 08/11/2023 285882005 RAJARAMCATARSING STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-032-002/5
(RAJMALI VAN) 		1742006000NRG24091020230298345 10/10/2023 CAMPALALA PATHAN 1742006WL035424 CAMPALALA PATHAN 00415 SBIN0008987 30 30 Processed 08/11/2023 285882005 CAMPALALAPATHAN NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-032-002/5
(RAJMALI VAN) 		1742006000NRG24091020230298346 10/10/2023 CAMPALALA PATHAN 1742006WL035424 CAMPALALA PATHAN 00415 SBIN0008987 30 30 Processed 08/11/2023 285882005 CAMPALALAPATHAN STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-032-002/65
(RAJMALI VAN) 		1742006000NRG24091020230298347 10/10/2023 Sangita bai 1742006WL035424 Sangita bai 00415 SBIN0008987 30 30 Processed 08/11/2023 285882005 Sangitabai STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-032-002/67
(RAJMALI VAN) 		1742006000NRG24091020230298348 10/10/2023 gataram gina 1742006WL035424 gataram gina 00415 SBIN0008987 30 30 Processed 08/11/2023 285882005 gataramgina PUNJAB NATIONAL BANK(508568)
43 NEWALI MP-42-006-032-002/67
(RAJMALI VAN) 		1742006000NRG24091020230298349 10/10/2023 Gatram 1742006WL035424 Gatram 00415 SBIN0008987 30 30 Processed 08/11/2023 285882005 Gatram BANK OF BARODA(606985)
SubTotal 682 682
44 NEWALI MP-42-006-032-002/33
(RAJMALI VAN) 		1742006000NRG24091020230298332 10/10/2023 LALACAND DASARAT 1742006WL035424 LALACAND DASARAT 00415 SBIN0010798 30 30 Processed 08/11/2023 285882005 LALACANDDASARAT BANK OF BARODA(606985)
45 NEWALI MP-42-006-032-002/36
(RAJMALI VAN) 		1742006000NRG24091020230298334 10/10/2023 CEMA BHATA 1742006WL035424 CEMA BHATA 00415 SBIN0010798 30 30 Processed 08/11/2023 285882005 CEMABHATA STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-032-002/42
(RAJMALI VAN) 		1742006000NRG24091020230298342 10/10/2023 DAVARAM CATARSING 1742006WL035424 DAVARAM CATARSING 00415 SBIN0010798 30 30 Processed 08/11/2023 285882005 DAVARAMCATARSING STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-032-002/43
(RAJMALI VAN) 		1742006000NRG24091020230298344 10/10/2023 RAJARAM CATARSING 1742006WL035424 RAJARAM CATARSING 00415 SBIN0010798 30 30 Processed 08/11/2023 285882005 RAJARAMCATARSING STATE BANK OF INDIA(508548)
SubTotal 120 120
48 NEWALI MP-42-006-032-002/40-A
(RAJMALI VAN) 		1742006000NRG24091020230298340 10/10/2023 KAILASH RUPSINGH 1742006WL035424 KAILASH RUPSINGH 00415 SBIN0030032 30 30 Processed 08/11/2023 285882005 KAILASHRUPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30 30
49 NEWALI MP-42-006-015-002/16-A
(JAMNYA) 		1742006000NRG24091020230298626 10/10/2023 SURSING 1742006WL035451 SURSING 00697 BKID0MG0216 120 120 Processed 08/11/2023 285882005 SURSING NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-015-002/51-A
(JAMNYA) 		1742006000NRG24091020230298631 10/10/2023 SAYA GANDARAM 1742006WL035451 SAYA GANDARAM 00697 BKID0MG0216 120 120 Processed 08/11/2023 285882005 SAYAGANDARAM STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-015-002/87
(JAMNYA) 		1742006000NRG24091020230298632 10/10/2023 Shivram 1742006WL035451 Shivram 00697 BKID0MG0216 120 120 Processed 08/11/2023 285882005 Shivram IDBI BANK(607095)
52 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006000NRG24091020230298655 10/10/2023 Amari bai 1742006WL035455 Amari bai 00697 BKID0MG0216 442 442 Processed 08/11/2023 285882005 Amaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 802 802
53 NEWALI MP-42-006-029-001/604
(PIPALDHAR) 		1742006000NRG24091020230298325 10/10/2023 Manda Bai 1742006WL035423 Manda Bai 00697 BKID0MG0240 60 60 Processed 08/11/2023 285882005 MandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
Total 26975 26975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_101023APB_FTO_311256 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 652
2 NEWALI MP1742006_101023APB_FTO_311256 Central Bank Of India CBIN0283521 SENDHWA 30
3 NEWALI MP1742006_101023APB_FTO_311256 Punjab National Bank PUNB0985200 SENDHWA 90
4 NEWALI MP1742006_101023APB_FTO_311256 State Bank of India SBIN0005500 NIWALI 24509
5 NEWALI MP1742006_101023APB_FTO_311256 State Bank of India SBIN0008987 CHATLI 682
6 NEWALI MP1742006_101023APB_FTO_311256 State Bank of India SBIN0010798 SENDHWA 120
7 NEWALI MP1742006_101023APB_FTO_311256 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 30
8 NEWALI MP1742006_101023APB_FTO_311256 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 360
9 NEWALI MP1742006_101023APB_FTO_311256 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 442
10 NEWALI MP1742006_101023APB_FTO_311256 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 60

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