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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:27:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_050823APB_FTO_205131
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-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24050820230180662 05/08/2023 Pika 1742006012WL021656 Pika 00045 BARB0SENDHW 132 132 Processed 10/08/2023 454023981 Pika NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-012-001/205
(GHODLYAPANI) 		1742006012NRG24050820230180788 05/08/2023 MULA BAI 1742006012WL021661 MULA BAI 00045 BARB0SENDHW 2652 2652 Processed 11/08/2023 454023981 MULABAI BANK OF BARODA(606985)
3 NEWALI MP-42-006-012-001/310
(GHODLYAPANI) 		1742006012NRG24050820230180666 05/08/2023 Sakharam kumar 1742006012WL021656 Sakharam kumar 00045 BARB0SENDHW 132 132 Processed 11/08/2023 454023981 Sakharamkumar BANK OF BARODA(606985)
SubTotal 2916 2916
4 NEWALI MP-42-006-002-002/27
(BHAISDAD) 		1742006000NRG24050820230180592 05/08/2023 LAL BAI 1742006WL021632 LAL BAI 00078 CNRB0004755 2652 2652 Processed 10/08/2023 454023981 LALBAI PUNJAB NATIONAL BANK(508568)
5 NEWALI MP-42-006-002-002/27
(BHAISDAD) 		1742006000NRG24050820230180591 05/08/2023 LAL BAI 1742006WL021632 LAL BAI 00078 CNRB0004755 2652 2652 Processed 10/08/2023 454023981 LALBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 NEWALI MP-42-006-002-002/47
(BHAISDAD) 		1742006000NRG24050820230180594 05/08/2023 manshram 1742006WL021632 manshram 00078 CNRB0004755 2652 2652 Processed 10/08/2023 454023981 manshram CANARA BANK(508532)
7 NEWALI MP-42-006-002-002/54-B
(BHAISDAD) 		1742006000NRG24050820230180599 05/08/2023 RAJARAM 1742006WL021632 RAJARAM 00078 CNRB0004755 2652 2652 Processed 10/08/2023 454023981 RAJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
8 NEWALI MP-42-006-002-002/54
(BHAISDAD) 		1742006000NRG24050820230180598 05/08/2023 JANKI 1742006WL021632 JANKI 00354 PUNB0067510 2652 2652 Processed 11/08/2023 454023981 JANKI STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-002-002/66
(BHAISDAD) 		1742006000NRG24050820230180584 05/08/2023 GYANSING 1742006WL021630 GYANSING 00354 PUNB0067510 2652 2652 Processed 10/08/2023 454023981 GYANSING PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 NEWALI MP-42-006-002-002/16
(BHAISDAD) 		1742006000NRG24050820230180578 05/08/2023 Badi Bai 1742006WL021630 Badi Bai 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 BadiBai PUNJAB NATIONAL BANK(508568)
11 NEWALI MP-42-006-002-002/16
(BHAISDAD) 		1742006000NRG24050820230180577 05/08/2023 Kuvasing 1742006WL021630 Kuvasing 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 Kuvasing PUNJAB NATIONAL BANK(508568)
12 NEWALI MP-42-006-002-002/27-B
(BHAISDAD) 		1742006000NRG24050820230180593 05/08/2023 GUTEERAM 1742006WL021632 GUTEERAM 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 GUTEERAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-002-002/48
(BHAISDAD) 		1742006000NRG24050820230180580 05/08/2023 Jedlibai 1742006WL021630 Jedlibai 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 Jedlibai CENTRAL BANK OF INDIA(607115)
14 NEWALI MP-42-006-002-002/61
(BHAISDAD) 		1742006000NRG24050820230180582 05/08/2023 chitari 1742006WL021630 chitari 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 chitari UCO BANK(607066)
15 NEWALI MP-42-006-002-002/61
(BHAISDAD) 		1742006000NRG24050820230180581 05/08/2023 kotaval bhachareya 1742006WL021630 kotaval bhachareya 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 kotavalbhachareya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006000NRG24050820230180600 05/08/2023 rahlibai 1742006WL021632 rahlibai 00354 PUNB0985200 2652 2652 Processed 11/08/2023 454023981 rahlibai BANK OF BARODA(606985)
17 NEWALI MP-42-006-002-002/66
(BHAISDAD) 		1742006000NRG24050820230180585 05/08/2023 butibai 1742006WL021630 butibai 00354 PUNB0985200 2652 2652 Processed 11/08/2023 454023981 butibai STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-002-002/66
(BHAISDAD) 		1742006000NRG24050820230180586 05/08/2023 shikari 1742006WL021630 shikari 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 shikari PUNJAB NATIONAL BANK(508568)
19 NEWALI MP-42-006-002-002/66
(BHAISDAD) 		1742006000NRG24050820230180587 05/08/2023 sunil 1742006WL021630 sunil 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 sunil PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-002-002/84
(BHAISDAD) 		1742006000NRG24050820230180588 05/08/2023 Kasiram 1742006WL021630 Kasiram 00354 PUNB0985200 2652 2652 Processed 10/08/2023 454023981 Kasiram PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-012-001/309
(GHODLYAPANI) 		1742006012NRG24050820230180665 05/08/2023 Mangilal Rema 1742006012WL021656 Mangilal Rema 00354 PUNB0985200 132 132 Processed 10/08/2023 454023981 MangilalRema PUNJAB NATIONAL BANK(508568)
SubTotal 29304 29304
22 NEWALI MP-42-006-012-001/142
(GHODLYAPANI) 		1742006012NRG24050820230180660 05/08/2023 nanuram rema 1742006012WL021656 nanuram rema 00415 SBIN0005500 132 132 Processed 11/08/2023 454023981 nanuramrema STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-012-001/142
(GHODLYAPANI) 		1742006012NRG24050820230180659 05/08/2023 nanuram rema 1742006012WL021656 nanuram rema 00415 SBIN0005500 132 132 Processed 11/08/2023 454023981 nanuramrema STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-012-001/181
(GHODLYAPANI) 		1742006012NRG24050820230180661 05/08/2023 Bobda Chima 1742006012WL021656 Bobda Chima 00415 SBIN0005500 132 132 Processed 10/08/2023 454023981 BobdaChima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-012-001/184
(GHODLYAPANI) 		1742006012NRG24050820230180664 05/08/2023 Raysingh Surta 1742006012WL021656 Raysingh Surta 00415 SBIN0005500 132 132 Processed 10/08/2023 454023981 RaysinghSurta NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-012-001/36
(GHODLYAPANI) 		1742006012NRG24050820230180684 05/08/2023 bhayala 1742006012WL021659 bhayala 00415 SBIN0005500 120 120 Processed 11/08/2023 454023981 bhayala STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-012-001/36
(GHODLYAPANI) 		1742006012NRG24050820230180683 05/08/2023 bhayala 1742006012WL021659 bhayala 00415 SBIN0005500 120 120 Processed 10/08/2023 454023981 bhayala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-012-001/40
(GHODLYAPANI) 		1742006012NRG24050820230180686 05/08/2023 Santubai 1742006012WL021659 Santubai 00415 SBIN0005500 120 120 Processed 11/08/2023 454023981 Santubai STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-012-001/40
(GHODLYAPANI) 		1742006012NRG24050820230180685 05/08/2023 Santubai 1742006012WL021659 Santubai 00415 SBIN0005500 120 120 Processed 10/08/2023 454023981 Santubai PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-012-001/91
(GHODLYAPANI) 		1742006012NRG24050820230180667 05/08/2023 PARAMSING GAMA 1742006012WL021656 PARAMSING GAMA 00415 SBIN0005500 132 132 Processed 10/08/2023 454023981 PARAMSINGGAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-012-002/11
(GHODLYAPANI) 		1742006012NRG24050820230180789 05/08/2023 Sayabai sutariya 1742006012WL021661 Sayabai sutariya 00415 SBIN0005500 2652 2652 Processed 11/08/2023 454023981 Sayabaisutariya STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-012-002/129
(GHODLYAPANI) 		1742006012NRG24050820230180687 05/08/2023 Suvalal Rajaram 1742006012WL021659 Suvalal Rajaram 00415 SBIN0005500 120 120 Processed 11/08/2023 454023981 SuvalalRajaram BANK OF BARODA(606985)
33 NEWALI MP-42-006-012-002/213
(GHODLYAPANI) 		1742006012NRG24050820230180673 05/08/2023 Vikash thuniya 1742006012WL021657 Vikash thuniya 00415 SBIN0005500 132 132 Processed 11/08/2023 454023981 Vikashthuniya STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-012-002/213
(GHODLYAPANI) 		1742006012NRG24050820230180672 05/08/2023 Vikash thunya 1742006012WL021657 Vikash thunya 00415 SBIN0005500 132 132 Processed 10/08/2023 454023981 Vikashthunya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-012-002/216
(GHODLYAPANI) 		1742006012NRG24050820230180681 05/08/2023 Tejara 1742006012WL021658 Tejara 00415 SBIN0005500 2652 2652 Processed 11/08/2023 454023981 Tejara STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-012-002/216
(GHODLYAPANI) 		1742006012NRG24050820230180682 05/08/2023 Tejara kahariya 1742006012WL021658 Tejara kahariya 00415 SBIN0005500 2652 2652 Processed 11/08/2023 454023981 Tejarakahariya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-012-002/22
(GHODLYAPANI) 		1742006012NRG24050820230180675 05/08/2023 Baklibai 1742006012WL021657 Baklibai 00415 SBIN0005500 132 132 Processed 11/08/2023 454023981 Baklibai BANK OF BARODA(606985)
38 NEWALI MP-42-006-012-002/22
(GHODLYAPANI) 		1742006012NRG24050820230180674 05/08/2023 VAKALIBAI HADALA 1742006012WL021657 VAKALIBAI HADALA 00415 SBIN0005500 132 132 Processed 11/08/2023 454023981 VAKALIBAIHADALA STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-012-002/25
(GHODLYAPANI) 		1742006012NRG24050820230180677 05/08/2023 LAL SINGH 1742006012WL021657 LAL SINGH 00415 SBIN0005500 132 132 Processed 11/08/2023 454023981 LALSINGH STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-012-002/25
(GHODLYAPANI) 		1742006012NRG24050820230180676 05/08/2023 Lalsingh Tersingh 1742006012WL021657 Lalsingh Tersingh 00415 SBIN0005500 132 132 Processed 11/08/2023 454023981 LalsinghTersingh STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-012-002/318
(GHODLYAPANI) 		1742006012NRG24050820230180679 05/08/2023 Basibai 1742006012WL021657 Basibai 00415 SBIN0005500 132 132 Processed 10/08/2023 454023981 Basibai NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-012-002/318
(GHODLYAPANI) 		1742006012NRG24050820230180678 05/08/2023 Basibai 1742006012WL021657 Basibai 00415 SBIN0005500 132 132 Processed 11/08/2023 454023981 Basibai STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-012-002/41
(GHODLYAPANI) 		1742006012NRG24050820230180680 05/08/2023 Bhaya Thunya 1742006012WL021657 Bhaya Thunya 00415 SBIN0005500 132 132 Processed 10/08/2023 454023981 BhayaThunya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10404 10404
44 NEWALI MP-42-006-006-001/1009
(CHATLI) 		1742006000NRG24050820230180802 05/08/2023 RUSTAM 1742006WL021669 RUSTAM 00415 SBIN0008987 1547 1547 Processed 11/08/2023 454023981 RUSTAM STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-006-001/1019
(CHATLI) 		1742006000NRG24050820230180803 05/08/2023 Shubham Chouhan 1742006WL021669 Shubham Chouhan 00415 SBIN0008987 1547 1547 Processed 11/08/2023 454023981 ShubhamChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
46 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006000NRG24050820230180601 05/08/2023 JAGAN 1742006WL021632 JAGAN 00688 FINO0001001 2652 2652 Processed 11/08/2023 454023981 JAGAN FINO PAYMENTS BANK LTD(608001)
47 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006000NRG24050820230180603 05/08/2023 Kailash 1742006WL021632 Kailash 00688 FINO0001001 2652 2652 Processed 10/08/2023 454023981 Kailash NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006000NRG24050820230180602 05/08/2023 Kusam 1742006WL021632 Kusam 00688 FINO0001001 2652 2652 Processed 11/08/2023 454023981 Kusam BANK OF BARODA(606985)
SubTotal 7956 7956
49 NEWALI MP-42-006-012-001/91
(GHODLYAPANI) 		1742006012NRG24050820230180668 05/08/2023 Vijay Thakur 1742006012WL021656 Vijay Thakur 00697 BKID0MG0216 2652 2652 Processed 11/08/2023 454023981 VijayThakur BANK OF BARODA(606985)
SubTotal 2652 2652
50 NEWALI MP-42-006-012-002/209
(GHODLYAPANI) 		1742006012NRG24050820230180671 05/08/2023 Sayla tidhu 1742006012WL021657 Sayla tidhu 00697 BKID0NAMRGB 132 132 Processed 11/08/2023 454023981 Saylatidhu STATE BANK OF INDIA(508548)
SubTotal 132 132
Total 72370 72370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_050823APB_FTO_205131 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2916
2 NEWALI MP1742006_050823APB_FTO_205131 Canara Bank CNRB0004755 SENDHWA 10608
3 NEWALI MP1742006_050823APB_FTO_205131 Punjab National Bank PUNB0067510 Sendhwa 5304
4 NEWALI MP1742006_050823APB_FTO_205131 Punjab National Bank PUNB0985200 SENDHWA 29304
5 NEWALI MP1742006_050823APB_FTO_205131 State Bank of India SBIN0005500 NIWALI 10404
6 NEWALI MP1742006_050823APB_FTO_205131 State Bank of India SBIN0008987 CHATLI 3094
7 NEWALI MP1742006_050823APB_FTO_205131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
8 NEWALI MP1742006_050823APB_FTO_205131 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2652
9 NEWALI MP1742006_050823APB_FTO_205131 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 132

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