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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_300723APB_FTO_194308
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-42-006-010-001/200-A
(FULJWARI) 		1742006010NRG24280720230164733 30/07/2023 NARAMIYA 1742006010WL019160 NARAMIYA 00045 BARB0SENDHW 221 221 Processed 04/08/2023 324936692 NARAMIYA BANK OF BARODA(606985)
2 NEWALI MP-42-006-010-001/773-A
(FULJWARI) 		1742006010NRG24280720230164802 30/07/2023 Ghamali Kamal 1742006010WL019176 Ghamali Kamal 00045 BARB0SENDHW 663 663 Processed 04/08/2023 324936692 GhamaliKamal BANK OF BARODA(606985)
3 NEWALI MP-42-006-010-001/855
(FULJWARI) 		1742006010NRG24280720230164806 30/07/2023 lalsing amasya 1742006010WL019176 lalsing amasya 00045 BARB0SENDHW 663 663 Processed 04/08/2023 324936692 lalsingamasya BANK OF BARODA(606985)
4 NEWALI MP-42-006-010-001/855
(FULJWARI) 		1742006010NRG24280720230164805 30/07/2023 Lalsing amasya 1742006010WL019176 Lalsing amasya 00045 BARB0SENDHW 663 663 Processed 04/08/2023 324936692 Lalsingamasya BANK OF BARODA(606985)
5 NEWALI MP-42-006-018-001/454
(KANNDGAON) 		1742006000NRG24290720230168953 30/07/2023 lakadiya 1742006WL019651 lakadiya 00045 BARB0SENDHW 180 180 Processed 04/08/2023 324936692 lakadiya STATE BANK OF INDIA(508548)
SubTotal 2390 2390
6 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24290720230168955 30/07/2023 SAVITA 1742006WL019651 SAVITA 00354 PUNB0067510 1768 1768 Processed 04/08/2023 324936692 SAVITA BANK OF BARODA(606985)
SubTotal 1768 1768
7 NEWALI MP-42-006-010-001/327a
(FULJWARI) 		1742006010NRG24280720230164734 30/07/2023 Lachha Raymal 1742006010WL019160 Lachha Raymal 00415 SBIN0005500 221 221 Processed 04/08/2023 324936692 LachhaRaymal STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-010-001/333
(FULJWARI) 		1742006010NRG24280720230164737 30/07/2023 KARAVTBAI SEVAJI 1742006010WL019160 KARAVTBAI SEVAJI 00415 SBIN0005500 221 221 Processed 04/08/2023 324936692 KARAVTBAISEVAJI STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-010-001/829
(FULJWARI) 		1742006010NRG24280720230164813 30/07/2023 PRATAP JALAMA 1742006010WL019177 PRATAP JALAMA 00415 SBIN0005500 6 6 Processed 04/08/2023 324936692 PRATAPJALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 448 448
10 NEWALI MP-42-006-018-001/180
(KANNDGAON) 		1742006000NRG24290720230168946 30/07/2023 Karu bai senani 1742006WL019651 Karu bai senani 00415 SBIN0008987 1768 1768 Processed 04/08/2023 324936692 Karubaisenani STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-018-001/200
(KANNDGAON) 		1742006000NRG24290720230168947 30/07/2023 ghisya 1742006WL019651 ghisya 00415 SBIN0008987 1768 1768 Processed 04/08/2023 324936692 ghisya PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-018-001/223
(KANNDGAON) 		1742006000NRG24290720230168948 30/07/2023 Bilaji Gujariya 1742006WL019651 Bilaji Gujariya 00415 SBIN0008987 160 160 Processed 04/08/2023 324936692 BilajiGujariya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-018-001/223
(KANNDGAON) 		1742006000NRG24290720230168949 30/07/2023 ginabai 1742006WL019651 ginabai 00415 SBIN0008987 160 160 Processed 04/08/2023 324936692 ginabai STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG24290720230168950 30/07/2023 fugribai 1742006WL019651 fugribai 00415 SBIN0008987 1768 1768 Processed 04/08/2023 324936692 fugribai STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-018-001/454
(KANNDGAON) 		1742006000NRG24290720230168954 30/07/2023 Amnibai 1742006WL019651 Amnibai 00415 SBIN0008987 180 180 Processed 04/08/2023 324936692 Amnibai STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-018-001/486
(KANNDGAON) 		1742006000NRG24290720230168956 30/07/2023 LALU GHICYA 1742006WL019651 LALU GHICYA 00415 SBIN0008987 1768 1768 Processed 04/08/2023 324936692 LALUGHICYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-018-001/490
(KANNDGAON) 		1742006000NRG24290720230168957 30/07/2023 SURADASH KITARAM 1742006WL019651 SURADASH KITARAM 00415 SBIN0008987 1989 1989 Processed 04/08/2023 324936692 SURADASHKITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-018-001/499
(KANNDGAON) 		1742006000NRG24290720230168958 30/07/2023 PERAM ANNA 1742006WL019651 PERAM ANNA 00415 SBIN0008987 1768 1768 Processed 04/08/2023 324936692 PERAMANNA BANK OF BARODA(606985)
19 NEWALI MP-42-006-018-001/514
(KANNDGAON) 		1742006000NRG24290720230168959 30/07/2023 Mahesh Jagan 1742006WL019651 Mahesh Jagan 00415 SBIN0008987 1989 1989 Processed 04/08/2023 324936692 MaheshJagan STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-018-001/541
(KANNDGAON) 		1742006000NRG24290720230168961 30/07/2023 JAYARAM JHNALA 1742006WL019651 JAYARAM JHNALA 00415 SBIN0008987 1989 1989 Processed 04/08/2023 324936692 JAYARAMJHNALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-018-001/548
(KANNDGAON) 		1742006000NRG24290720230168963 30/07/2023 Savitri 1742006WL019651 Savitri 00415 SBIN0008987 1989 1989 Processed 04/08/2023 324936692 Savitri STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-018-001/548
(KANNDGAON) 		1742006000NRG24290720230168962 30/07/2023 UTAMA SOBHARAM 1742006WL019651 UTAMA SOBHARAM 00415 SBIN0008987 1989 1989 Processed 04/08/2023 324936692 UTAMASOBHARAM STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-018-001/55
(KANNDGAON) 		1742006000NRG24290720230168964 30/07/2023 Naru Surmal 1742006WL019651 Naru Surmal 00415 SBIN0008987 160 160 Processed 04/08/2023 324936692 NaruSurmal BANK OF BARODA(606985)
24 NEWALI MP-42-006-018-001/9
(KANNDGAON) 		1742006000NRG24290720230168966 30/07/2023 albat 1742006WL019651 albat 00415 SBIN0008987 1989 1989 Processed 04/08/2023 324936692 albat STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006000NRG24290720230168968 30/07/2023 dhulkibai 1742006WL019651 dhulkibai 00415 SBIN0008987 1989 1989 Processed 04/08/2023 324936692 dhulkibai STATE BANK OF INDIA(508548)
SubTotal 23423 23423
26 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006000NRG24290720230168967 30/07/2023 Parasram 1742006WL019651 Parasram 00688 FINO0001001 1989 1989 Processed 04/08/2023 324936692 Parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
27 NEWALI MP-42-006-018-001/55
(KANNDGAON) 		1742006000NRG24290720230168965 30/07/2023 Bindubai 1742006WL019651 Bindubai 00691 IPOS0000001 180 180 Processed 04/08/2023 324936692 Bindubai BANK OF BARODA(606985)
SubTotal 180 180
28 NEWALI MP-42-006-010-001/167
(FULJWARI) 		1742006010NRG24280720230164779 30/07/2023 Sitaram Jhanjhad 1742006010WL019176 Sitaram Jhanjhad 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 SitaramJhanjhad NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-010-001/267
(FULJWARI) 		1742006010NRG24280720230164780 30/07/2023 GUTHIYA 1742006010WL019176 GUTHIYA 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 GUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-010-001/267
(FULJWARI) 		1742006010NRG24280720230164781 30/07/2023 SILABAI 1742006010WL019176 SILABAI 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-010-001/277a
(FULJWARI) 		1742006010NRG24280720230164808 30/07/2023 BAYJA MASTER 1742006010WL019177 BAYJA MASTER 00697 BKID0MG0216 300 300 Rejected 04/08/2023 324936692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NEWALI MP-42-006-010-001/277a
(FULJWARI) 		1742006010NRG24280720230164807 30/07/2023 MASTER LALU 1742006010WL019177 MASTER LALU 00697 BKID0MG0216 300 300 Processed 04/08/2023 324936692 MASTERLALU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-010-001/296
(FULJWARI) 		1742006010NRG24280720230164782 30/07/2023 SAWLIBAI KHARTE 1742006010WL019176 SAWLIBAI KHARTE 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 SAWLIBAIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-010-001/308a
(FULJWARI) 		1742006010NRG24280720230164783 30/07/2023 GANGARAM 1742006010WL019176 GANGARAM 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 GANGARAM FINO PAYMENTS BANK LTD(608001)
35 NEWALI MP-42-006-010-001/308a
(FULJWARI) 		1742006010NRG24280720230164784 30/07/2023 THUNIBAI 1742006010WL019176 THUNIBAI 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 THUNIBAI STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-010-001/315
(FULJWARI) 		1742006010NRG24280720230164785 30/07/2023 BABALA TAROLE 1742006010WL019176 BABALA TAROLE 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 BABALATAROLE NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-010-001/315
(FULJWARI) 		1742006010NRG24280720230164786 30/07/2023 GADAVTIBAI 1742006010WL019176 GADAVTIBAI 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 GADAVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-010-001/333
(FULJWARI) 		1742006010NRG24280720230164736 30/07/2023 SEVJI SOMARIYA 1742006010WL019160 SEVJI SOMARIYA 00697 BKID0MG0216 221 221 Processed 04/08/2023 324936692 SEVJISOMARIYA STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-010-001/377-C
(FULJWARI) 		1742006010NRG24280720230164738 30/07/2023 MAHARIYA BHIMALA 1742006010WL019160 MAHARIYA BHIMALA 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324936692 MAHARIYABHIMALA NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-010-001/390-A
(FULJWARI) 		1742006010NRG24280720230164787 30/07/2023 Akesh Nakala 1742006010WL019176 Akesh Nakala 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 AkeshNakala NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-010-001/390-A
(FULJWARI) 		1742006010NRG24280720230164788 30/07/2023 Tikali Akesh 1742006010WL019176 Tikali Akesh 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 TikaliAkesh NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-010-001/404
(FULJWARI) 		1742006010NRG24280720230164789 30/07/2023 rameshwaer jhina 1742006010WL019176 rameshwaer jhina 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 rameshwaerjhina STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-010-001/404-B
(FULJWARI) 		1742006010NRG24280720230164791 30/07/2023 SANJAY RAMESHWAR 1742006010WL019176 SANJAY RAMESHWAR 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 SANJAYRAMESHWAR STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-010-001/404-B
(FULJWARI) 		1742006010NRG24280720230164790 30/07/2023 SANJAY RAMESHWAR 1742006010WL019176 SANJAY RAMESHWAR 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 SANJAYRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-010-001/41
(FULJWARI) 		1742006010NRG24280720230164793 30/07/2023 Bangaliya Hajariya 1742006010WL019176 Bangaliya Hajariya 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 BangaliyaHajariya NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-010-001/41
(FULJWARI) 		1742006010NRG24280720230164792 30/07/2023 Bangaliya Hajariya 1742006010WL019176 Bangaliya Hajariya 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 BangaliyaHajariya NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-010-001/415-A
(FULJWARI) 		1742006010NRG24280720230164795 30/07/2023 Kelash Kotwal 1742006010WL019176 Kelash Kotwal 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 KelashKotwal NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-010-001/415-A
(FULJWARI) 		1742006010NRG24280720230164794 30/07/2023 Kelash Kotwal 1742006010WL019176 Kelash Kotwal 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 KelashKotwal NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-010-001/48
(FULJWARI) 		1742006010NRG24280720230164796 30/07/2023 Dongariya hamla 1742006010WL019176 Dongariya hamla 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 Dongariyahamla NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-010-001/48
(FULJWARI) 		1742006010NRG24280720230164797 30/07/2023 Seena dongariya 1742006010WL019176 Seena dongariya 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 Seenadongariya NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-010-001/779-A
(FULJWARI) 		1742006010NRG24280720230164804 30/07/2023 Pyarasing 1742006010WL019176 Pyarasing 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 Pyarasing NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-010-001/779-A
(FULJWARI) 		1742006010NRG24280720230164803 30/07/2023 Pyarasing 1742006010WL019176 Pyarasing 00697 BKID0MG0216 663 663 Processed 04/08/2023 324936692 Pyarasing NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-010-001/787
(FULJWARI) 		1742006010NRG24280720230164812 30/07/2023 SAMDI RAMESHWAR 1742006010WL019177 SAMDI RAMESHWAR 00697 BKID0MG0216 221 221 Processed 04/08/2023 324936692 SAMDIRAMESHWAR BANK OF BARODA(606985)
54 NEWALI MP-42-006-010-001/829
(FULJWARI) 		1742006010NRG24280720230164814 30/07/2023 SUSHILA PRATAP 1742006010WL019177 SUSHILA PRATAP 00697 BKID0MG0216 6 6 Processed 04/08/2023 324936692 SUSHILAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16297 16297
55 NEWALI MP-42-006-008-001/288-A
(DONDWADA) 		1742006008NRG24290720230168986 30/07/2023 RAGAN RAWAT 1742006008WL019661 RAGAN RAWAT 00697 BKID0MG0240 122 122 Processed 04/08/2023 324936692 RAGANRAWAT STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-008-001/62-B
(DONDWADA) 		1742006008NRG24290720230168987 30/07/2023 Mansar DitaWaskale 1742006008WL019662 Mansar DitaWaskale 00697 BKID0MG0240 924 924 Processed 04/08/2023 324936692 MansarDitaWaskale NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-008-001/62-B
(DONDWADA) 		1742006008NRG24290720230168988 30/07/2023 Mukhali Bai Mansar Waskale 1742006008WL019662 Mukhali Bai Mansar Waskale 00697 BKID0MG0240 924 924 Processed 04/08/2023 324936692 MukhaliBaiMansarWaskale NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-008-001/62-C
(DONDWADA) 		1742006008NRG24290720230168990 30/07/2023 Juvansingh 1742006008WL019662 Juvansingh 00697 BKID0MG0240 924 924 Processed 04/08/2023 324936692 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-008-001/62-C
(DONDWADA) 		1742006008NRG24290720230168989 30/07/2023 SayariBai 1742006008WL019662 SayariBai 00697 BKID0MG0240 924 924 Processed 04/08/2023 324936692 SayariBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3818 3818
60 NEWALI MP-42-006-018-001/514
(KANNDGAON) 		1742006000NRG24290720230168960 30/07/2023 MAHESH 1742006WL019651 MAHESH 00697 BKID0NAMRGB 180 180 Processed 04/08/2023 324936692 MAHESH BANK OF BARODA(606985)
SubTotal 180 180
61 NEWALI MP-42-006-006-001/773
(CHATLI) 		1742006000NRG24300720230169377 30/07/2023 Varsha Brahamne 1742006WL019720 Varsha Brahamne 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324936692 VarshaBrahamne BANK OF INDIA(508505)
SubTotal 1547 1547
Total 52040 52040

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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_194308 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2390
2 NEWALI MP1742006_300723APB_FTO_194308 Punjab National Bank PUNB0067510 Sendhwa 1768
3 NEWALI MP1742006_300723APB_FTO_194308 State Bank of India SBIN0005500 NIWALI 448
4 NEWALI MP1742006_300723APB_FTO_194308 State Bank of India SBIN0008987 CHATLI 23423
5 NEWALI MP1742006_300723APB_FTO_194308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
6 NEWALI MP1742006_300723APB_FTO_194308 India Post Payments Bank IPOS0000001 Khargone 180
7 NEWALI MP1742006_300723APB_FTO_194308 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 16297
8 NEWALI MP1742006_300723APB_FTO_194308 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3818
9 NEWALI MP1742006_300723APB_FTO_194308 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 180
10 NEWALI MP1742006_300723APB_FTO_194308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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