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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140823APB_FTO_219249
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-42-006-013-002/120
(GUMADYA BUJURG) 		1742006013NRG24140820230195671 14/08/2023 Kacharsingh 1742006013WL024168 Kacharsingh 00045 BARB0SENDHW 10 10 Processed 23/08/2023 678553155 Kacharsingh BANK OF BARODA(606985)
2 NEWALI MP-42-006-013-002/143-C
(GUMADYA BUJURG) 		1742006013NRG24140820230195675 14/08/2023 gangaram 1742006013WL024168 gangaram 00045 BARB0SENDHW 10 10 Processed 23/08/2023 678553155 gangaram BANK OF BARODA(606985)
3 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006013NRG24140820230195691 14/08/2023 Chimnibai 1742006013WL024169 Chimnibai 00045 BARB0SENDHW 60 60 Processed 23/08/2023 678553155 Chimnibai BANK OF BARODA(606985)
4 NEWALI MP-42-006-013-002/86-A
(GUMADYA BUJURG) 		1742006013NRG24140820230195698 14/08/2023 Anita 1742006013WL024169 Anita 00045 BARB0SENDHW 60 60 Processed 23/08/2023 678553155 Anita BANK OF BARODA(606985)
5 NEWALI MP-42-006-013-002/86-A
(GUMADYA BUJURG) 		1742006013NRG24140820230195697 14/08/2023 Deeke 1742006013WL024169 Deeke 00045 BARB0SENDHW 60 60 Processed 23/08/2023 678553155 Deeke BANK OF BARODA(606985)
SubTotal 200 200
6 NEWALI MP-42-006-013-001/378
(GUMADYA BUJURG) 		1742006013NRG24140820230195662 14/08/2023 SALADIBAI DIPA 1742006013WL024168 SALADIBAI DIPA 00354 PUNB0985200 10 10 Processed 23/08/2023 678553155 SALADIBAIDIPA PUNJAB NATIONAL BANK(508568)
7 NEWALI MP-42-006-013-001/45
(GUMADYA BUJURG) 		1742006013NRG24140820230195664 14/08/2023 Kumadi Bai 1742006013WL024168 Kumadi Bai 00354 PUNB0985200 10 10 Processed 23/08/2023 678553155 KumadiBai PUNJAB NATIONAL BANK(508568)
8 NEWALI MP-42-006-013-002/143
(GUMADYA BUJURG) 		1742006013NRG24140820230195674 14/08/2023 BANIBAI NANSINGH 1742006013WL024168 BANIBAI NANSINGH 00354 PUNB0985200 10 10 Processed 23/08/2023 678553155 BANIBAINANSINGH PUNJAB NATIONAL BANK(508568)
9 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24140820230195651 14/08/2023 LALIBAI BHIYASINGH 1742006013WL024167 LALIBAI BHIYASINGH 00354 PUNB0985200 1326 1326 Processed 23/08/2023 678553155 LALIBAIBHIYASINGH PUNJAB NATIONAL BANK(508568)
10 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG24140820230195655 14/08/2023 rekhabai chandarsingh 1742006013WL024167 rekhabai chandarsingh 00354 PUNB0985200 1326 1326 Processed 23/08/2023 678553155 rekhabaichandarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2682 2682
11 NEWALI MP-42-006-013-001/12
(GUMADYA BUJURG) 		1742006013NRG24140820230195657 14/08/2023 Rameswar ratansingh 1742006013WL024168 Rameswar ratansingh 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 Rameswarratansingh STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-013-001/344
(GUMADYA BUJURG) 		1742006013NRG24140820230195660 14/08/2023 baysibai bhaya 1742006013WL024168 baysibai bhaya 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 baysibaibhaya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-013-001/378
(GUMADYA BUJURG) 		1742006013NRG24140820230195661 14/08/2023 DIPA BHAYSINGH 1742006013WL024168 DIPA BHAYSINGH 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 DIPABHAYSINGH STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24140820230195685 14/08/2023 HAMA DHUDHARIYA 1742006013WL024169 HAMA DHUDHARIYA 00415 SBIN0005500 60 60 Processed 23/08/2023 678553155 HAMADHUDHARIYA STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-013-001/45
(GUMADYA BUJURG) 		1742006013NRG24140820230195663 14/08/2023 Tarsingh anaadiya 1742006013WL024168 Tarsingh anaadiya 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 Tarsinghanaadiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-013-001/50
(GUMADYA BUJURG) 		1742006013NRG24140820230195687 14/08/2023 KASHYA MAGU 1742006013WL024169 KASHYA MAGU 00415 SBIN0005500 60 60 Processed 23/08/2023 678553155 KASHYAMAGU STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-013-001/500
(GUMADYA BUJURG) 		1742006013NRG24140820230195667 14/08/2023 Suwalal 1742006013WL024168 Suwalal 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 Suwalal STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-013-002/120
(GUMADYA BUJURG) 		1742006013NRG24140820230195672 14/08/2023 RAMKRASHNA 1742006013WL024168 RAMKRASHNA 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 RAMKRASHNA STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-013-002/143
(GUMADYA BUJURG) 		1742006013NRG24140820230195673 14/08/2023 NANSINGH RAYSINGH 1742006013WL024168 NANSINGH RAYSINGH 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 NANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-013-002/174
(GUMADYA BUJURG) 		1742006013NRG24140820230195690 14/08/2023 Vangriya 1742006013WL024169 Vangriya 00415 SBIN0005500 60 60 Processed 23/08/2023 678553155 Vangriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-013-002/184-A
(GUMADYA BUJURG) 		1742006013NRG24140820230195678 14/08/2023 Rukama 1742006013WL024168 Rukama 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 Rukama STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24140820230195650 14/08/2023 Biyasingh rajan 1742006013WL024167 Biyasingh rajan 00415 SBIN0005500 1326 1326 Processed 23/08/2023 678553155 Biyasinghrajan STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG24140820230195654 14/08/2023 Chandsingh naramsingh 1742006013WL024167 Chandsingh naramsingh 00415 SBIN0005500 1326 1326 Processed 23/08/2023 678553155 Chandsinghnaramsingh STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-013-002/228
(GUMADYA BUJURG) 		1742006013NRG24140820230195656 14/08/2023 shobharam jamsingh 1742006013WL024167 shobharam jamsingh 00415 SBIN0005500 1326 1326 Processed 23/08/2023 678553155 shobharamjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006013NRG24140820230195681 14/08/2023 Ishwar Balsingh 1742006013WL024168 Ishwar Balsingh 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 IshwarBalsingh STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-013-002/505
(GUMADYA BUJURG) 		1742006013NRG24140820230195683 14/08/2023 Dayaram 1742006013WL024168 Dayaram 00415 SBIN0005500 10 10 Processed 23/08/2023 678553155 Dayaram STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24140820230195693 14/08/2023 Manga bharsingh 1742006013WL024169 Manga bharsingh 00415 SBIN0005500 60 60 Processed 23/08/2023 678553155 Mangabharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NEWALI MP-42-006-013-002/89
(GUMADYA BUJURG) 		1742006013NRG24140820230195699 14/08/2023 Raju samser 1742006013WL024169 Raju samser 00415 SBIN0005500 60 60 Processed 23/08/2023 678553155 Rajusamser INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4378 4378
29 NEWALI MP-42-006-013-002/191-A
(GUMADYA BUJURG) 		1742006013NRG24140820230195653 14/08/2023 Kansingh 1742006013WL024167 Kansingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553155 Kansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEWALI MP-42-006-013-002/191-A
(GUMADYA BUJURG) 		1742006013NRG24140820230195652 14/08/2023 Mamlesh 1742006013WL024167 Mamlesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678553155 Mamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-013-002/243-A
(GUMADYA BUJURG) 		1742006013NRG24140820230195679 14/08/2023 Rahul 1742006013WL024168 Rahul 00691 IPOS0000001 10 10 Processed 23/08/2023 678553155 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-013-002/80-B
(GUMADYA BUJURG) 		1742006013NRG24140820230195695 14/08/2023 Kamlesh 1742006013WL024169 Kamlesh 00691 IPOS0000001 60 60 Processed 23/08/2023 678553155 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-013-002/80-B
(GUMADYA BUJURG) 		1742006013NRG24140820230195696 14/08/2023 Kiran 1742006013WL024169 Kiran 00691 IPOS0000001 60 60 Processed 23/08/2023 678553155 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2782 2782
34 NEWALI MP-42-006-013-001/12
(GUMADYA BUJURG) 		1742006013NRG24140820230195658 14/08/2023 Sonu Bai 1742006013WL024168 Sonu Bai 00697 BKID0MG0216 10 10 Processed 23/08/2023 678553155 SonuBai NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-013-001/344
(GUMADYA BUJURG) 		1742006013NRG24140820230195659 14/08/2023 Bhaya AARYA 1742006013WL024168 Bhaya AARYA 00697 BKID0MG0216 10 10 Processed 23/08/2023 678553155 BhayaAARYA NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24140820230195686 14/08/2023 BAYSIBAI 1742006013WL024169 BAYSIBAI 00697 BKID0MG0216 60 60 Processed 23/08/2023 678553155 BAYSIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-013-001/460
(GUMADYA BUJURG) 		1742006013NRG24140820230195666 14/08/2023 Nirmabai 1742006013WL024168 Nirmabai 00697 BKID0MG0216 10 10 Processed 23/08/2023 678553155 Nirmabai NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-013-001/50
(GUMADYA BUJURG) 		1742006013NRG24140820230195688 14/08/2023 BALUBAI 1742006013WL024169 BALUBAI 00697 BKID0MG0216 60 60 Processed 23/08/2023 678553155 BALUBAI NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-013-001/500
(GUMADYA BUJURG) 		1742006013NRG24140820230195668 14/08/2023 Ramya bai 1742006013WL024168 Ramya bai 00697 BKID0MG0216 10 10 Processed 23/08/2023 678553155 Ramyabai NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-013-001/9
(GUMADYA BUJURG) 		1742006013NRG24140820230195689 14/08/2023 Rajaram 1742006013WL024169 Rajaram 00697 BKID0MG0216 60 60 Processed 23/08/2023 678553155 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-013-001/96
(GUMADYA BUJURG) 		1742006013NRG24140820230195669 14/08/2023 Bhaya 1742006013WL024168 Bhaya 00697 BKID0MG0216 10 10 Processed 23/08/2023 678553155 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-013-001/96
(GUMADYA BUJURG) 		1742006013NRG24140820230195670 14/08/2023 Rena bai 1742006013WL024168 Rena bai 00697 BKID0MG0216 10 10 Processed 23/08/2023 678553155 Renabai NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-013-002/243-A
(GUMADYA BUJURG) 		1742006013NRG24140820230195680 14/08/2023 Lalvanti 1742006013WL024168 Lalvanti 00697 BKID0MG0216 10 10 Processed 23/08/2023 678553155 Lalvanti NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-013-002/89
(GUMADYA BUJURG) 		1742006013NRG24140820230195700 14/08/2023 Gudibai 1742006013WL024169 Gudibai 00697 BKID0MG0216 60 60 Processed 23/08/2023 678553155 Gudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 310 310
45 NEWALI MP-42-006-013-002/505
(GUMADYA BUJURG) 		1742006013NRG24140820230195684 14/08/2023 Ringu 1742006013WL024168 Ringu 00697 BKID0NAMRGB 10 10 Processed 23/08/2023 678553155 Ringu NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-013-002/77
(GUMADYA BUJURG) 		1742006013NRG24140820230195692 14/08/2023 Bhiyasingh 1742006013WL024169 Bhiyasingh 00697 BKID0NAMRGB 60 60 Processed 23/08/2023 678553155 Bhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
Total 10422 10422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140823APB_FTO_219249 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 200
2 NEWALI MP1742006_140823APB_FTO_219249 Punjab National Bank PUNB0985200 SENDHWA 2682
3 NEWALI MP1742006_140823APB_FTO_219249 State Bank of India SBIN0005500 NIWALI 4378
4 NEWALI MP1742006_140823APB_FTO_219249 India Post Payments Bank IPOS0000001 Khargone 2782
5 NEWALI MP1742006_140823APB_FTO_219249 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 310
6 NEWALI MP1742006_140823APB_FTO_219249 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 70

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