Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_090823APB_FTO_211203
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-42-006-021-001/502-A
(KHEDI) 		1742006021NRG24090820230186985 09/08/2023 Balaram 1742006021WL022727 Balaram 00045 BARB0SENDHW 1200 1200 Processed 15/08/2023 534366195 Balaram BANK OF BARODA(606985)
2 NEWALI MP-42-006-021-001/502-A
(KHEDI) 		1742006021NRG24090820230186986 09/08/2023 Ravli 1742006021WL022727 Ravli 00045 BARB0SENDHW 1200 1200 Processed 15/08/2023 534366195 Ravli BANK OF BARODA(606985)
3 NEWALI MP-42-006-021-001/531
(KHEDI) 		1742006021NRG24090820230186987 09/08/2023 Suresh 1742006021WL022727 Suresh 00045 BARB0SENDHW 60 60 Processed 15/08/2023 534366195 Suresh BANK OF BARODA(606985)
4 NEWALI MP-42-006-021-001/581
(KHEDI) 		1742006021NRG24090820230186991 09/08/2023 Jinubai 1742006021WL022727 Jinubai 00045 BARB0SENDHW 60 60 Processed 15/08/2023 534366195 Jinubai STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-021-001/581
(KHEDI) 		1742006021NRG24090820230186992 09/08/2023 Jinubai 1742006021WL022727 Jinubai 00045 BARB0SENDHW 60 60 Processed 15/08/2023 534366195 Jinubai BANK OF BARODA(606985)
SubTotal 2580 2580
6 NEWALI MP-42-006-034-001/102
(SALUN) 		1742006000NRG24090820230186932 09/08/2023 SAHBAI TINCHHA 1742006WL022726 SAHBAI TINCHHA 00415 SBIN0005500 80 80 Processed 15/08/2023 534366195 SAHBAITINCHHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 80 80
7 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24090820230186983 09/08/2023 Rakesh 1742006021WL022727 Rakesh 00415 SBIN0008987 60 60 Processed 15/08/2023 534366195 Rakesh STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24090820230186982 09/08/2023 Rama Gulab 1742006021WL022727 Rama Gulab 00415 SBIN0008987 50 50 Processed 15/08/2023 534366195 RamaGulab UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-021-001/143
(KHEDI) 		1742006021NRG24090820230186993 09/08/2023 BHAVASINGH 1742006021WL022728 BHAVASINGH 00415 SBIN0008987 60 60 Processed 15/08/2023 534366195 BHAVASINGH STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24090820230186997 09/08/2023 mira 1742006021WL022728 mira 00415 SBIN0008987 60 60 Processed 15/08/2023 534366195 mira STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-021-001/150
(KHEDI) 		1742006021NRG24090820230186998 09/08/2023 Ramchndr 1742006021WL022728 Ramchndr 00415 SBIN0008987 60 60 Processed 15/08/2023 534366195 Ramchndr STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-021-001/150
(KHEDI) 		1742006021NRG24090820230186999 09/08/2023 rayjabai 1742006021WL022728 rayjabai 00415 SBIN0008987 60 60 Processed 15/08/2023 534366195 rayjabai STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-021-001/580
(KHEDI) 		1742006021NRG24090820230186989 09/08/2023 Angariya 1742006021WL022727 Angariya 00415 SBIN0008987 60 60 Processed 15/08/2023 534366195 Angariya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-021-001/580
(KHEDI) 		1742006021NRG24090820230186990 09/08/2023 Angariya 1742006021WL022727 Angariya 00415 SBIN0008987 60 60 Processed 15/08/2023 534366195 Angariya FINCARE SMALL FINANCE BANK LTD(608304)
15 NEWALI MP-42-006-021-001/622
(KHEDI) 		1742006021NRG24090820230187000 09/08/2023 Khajan 1742006021WL022728 Khajan 00415 SBIN0008987 1200 1200 Processed 15/08/2023 534366195 Khajan STATE BANK OF INDIA(508548)
SubTotal 1670 1670
16 NEWALI MP-42-006-021-001/147
(KHEDI) 		1742006021NRG24090820230186996 09/08/2023 Ramesh 1742006021WL022728 Ramesh 00468 UBIN0558265 60 60 Processed 15/08/2023 534366195 Ramesh STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-034-001/217
(SALUN) 		1742006000NRG24090820230186969 09/08/2023 VIKASH SUBHASH 1742006WL022726 VIKASH SUBHASH 00468 UBIN0558265 60 60 Processed 15/08/2023 534366195 VIKASHSUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
18 NEWALI MP-42-006-034-001/1
(SALUN) 		1742006000NRG24090820230186930 09/08/2023 gilasiya amriya 1742006WL022726 gilasiya amriya 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 gilasiyaamriya NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-034-001/1
(SALUN) 		1742006000NRG24090820230186931 09/08/2023 hindubai gilasiya 1742006WL022726 hindubai gilasiya 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 hindubaigilasiya NARMADA JHABUA GRAMIN BANK(508515)
20 NEWALI MP-42-006-034-001/102
(SALUN) 		1742006000NRG24090820230186933 09/08/2023 TINCHHA NARSINGH 1742006WL022726 TINCHHA NARSINGH 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 TINCHHANARSINGH BANK OF BARODA(606985)
21 NEWALI MP-42-006-034-001/11
(SALUN) 		1742006000NRG24090820230186934 09/08/2023 Bahdriya esaram 1742006WL022726 Bahdriya esaram 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 Bahdriyaesaram NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-034-001/11
(SALUN) 		1742006000NRG24090820230186935 09/08/2023 sumdibai bahdar 1742006WL022726 sumdibai bahdar 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 sumdibaibahdar STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-034-001/13
(SALUN) 		1742006000NRG24090820230186936 09/08/2023 Subhash khemaal 1742006WL022726 Subhash khemaal 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 Subhashkhemaal NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-034-001/13
(SALUN) 		1742006000NRG24090820230186937 09/08/2023 SUKMABAI SUBHASH 1742006WL022726 SUKMABAI SUBHASH 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 SUKMABAISUBHASH STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-034-001/138
(SALUN) 		1742006000NRG24090820230186938 09/08/2023 ABAS MAKUN 1742006WL022726 ABAS MAKUN 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 ABASMAKUN NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-034-001/138
(SALUN) 		1742006000NRG24090820230186939 09/08/2023 ABAS MAKUN 1742006WL022726 ABAS MAKUN 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 ABASMAKUN NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-034-001/14-A
(SALUN) 		1742006000NRG24090820230186940 09/08/2023 Kelash Mukund 1742006WL022726 Kelash Mukund 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 KelashMukund NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-034-001/14-A
(SALUN) 		1742006000NRG24090820230186941 09/08/2023 sevanti chauhan 1742006WL022726 sevanti chauhan 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 sevantichauhan NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-034-001/140
(SALUN) 		1742006000NRG24090820230186943 09/08/2023 piglabai rameshvar 1742006WL022726 piglabai rameshvar 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 piglabairameshvar BANK OF BARODA(606985)
30 NEWALI MP-42-006-034-001/140
(SALUN) 		1742006000NRG24090820230186942 09/08/2023 RAMESHVAR MALSINGH 1742006WL022726 RAMESHVAR MALSINGH 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 RAMESHVARMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-034-001/143
(SALUN) 		1742006000NRG24090820230186944 09/08/2023 ONKAR RAYSINGH 1742006WL022726 ONKAR RAYSINGH 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 ONKARRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-034-001/143
(SALUN) 		1742006000NRG24090820230186945 09/08/2023 ONKAR RAYSINGH 1742006WL022726 ONKAR RAYSINGH 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 ONKARRAYSINGH STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-034-001/151-B
(SALUN) 		1742006000NRG24090820230186946 09/08/2023 Giyash Naju 1742006WL022726 Giyash Naju 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 GiyashNaju NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-034-001/151-B
(SALUN) 		1742006000NRG24090820230186947 09/08/2023 Giyash Naju 1742006WL022726 Giyash Naju 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 GiyashNaju STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-034-001/165-B
(SALUN) 		1742006000NRG24090820230186949 09/08/2023 Nathuram Shama 1742006WL022726 Nathuram Shama 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 NathuramShama NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-034-001/165-B
(SALUN) 		1742006000NRG24090820230186948 09/08/2023 sevantibai nathu 1742006WL022726 sevantibai nathu 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 sevantibainathu NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-034-001/178
(SALUN) 		1742006000NRG24090820230186950 09/08/2023 SHIVRAM CHAMAR 1742006WL022726 SHIVRAM CHAMAR 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 SHIVRAMCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-034-001/178
(SALUN) 		1742006000NRG24090820230186951 09/08/2023 shivram chamar 1742006WL022726 shivram chamar 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 shivramchamar NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-034-001/187
(SALUN) 		1742006000NRG24090820230186952 09/08/2023 CHENSINGH KHUMAN 1742006WL022726 CHENSINGH KHUMAN 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 CHENSINGHKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-034-001/187
(SALUN) 		1742006000NRG24090820230186953 09/08/2023 chensingh khuman 1742006WL022726 chensingh khuman 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 chensinghkhuman BANK OF BARODA(606985)
41 NEWALI MP-42-006-034-001/19
(SALUN) 		1742006000NRG24090820230186954 09/08/2023 Jansingh rujli 1742006WL022726 Jansingh rujli 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 Jansinghrujli NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-034-001/19
(SALUN) 		1742006000NRG24090820230186955 09/08/2023 Jansingh rujli 1742006WL022726 Jansingh rujli 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 Jansinghrujli NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-034-001/197
(SALUN) 		1742006000NRG24090820230186957 09/08/2023 SEVANTIBAI VAHRIYA 1742006WL022726 SEVANTIBAI VAHRIYA 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 SEVANTIBAIVAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-034-001/197
(SALUN) 		1742006000NRG24090820230186956 09/08/2023 VAHRIYA GUMAN 1742006WL022726 VAHRIYA GUMAN 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 VAHRIYAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-034-001/204
(SALUN) 		1742006000NRG24090820230186958 09/08/2023 CHIMA VALJI 1742006WL022726 CHIMA VALJI 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 CHIMAVALJI NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-034-001/204
(SALUN) 		1742006000NRG24090820230186959 09/08/2023 CHIMA VALJI 1742006WL022726 CHIMA VALJI 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 CHIMAVALJI NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-034-001/205
(SALUN) 		1742006000NRG24090820230186961 09/08/2023 munnibai shobharam 1742006WL022726 munnibai shobharam 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 munnibaishobharam STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-034-001/205
(SALUN) 		1742006000NRG24090820230186960 09/08/2023 SHOBHARAM MAHARIYA 1742006WL022726 SHOBHARAM MAHARIYA 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 SHOBHARAMMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-034-001/207
(SALUN) 		1742006000NRG24090820230186962 09/08/2023 VALAJI DHULYA 1742006WL022726 VALAJI DHULYA 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 VALAJIDHULYA NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-034-001/207
(SALUN) 		1742006000NRG24090820230186963 09/08/2023 VALAJI DHULYA 1742006WL022726 VALAJI DHULYA 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 VALAJIDHULYA NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006000NRG24090820230186964 09/08/2023 tukaram mhareya 1742006WL022726 tukaram mhareya 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006000NRG24090820230186965 09/08/2023 tukaram mhareya 1742006WL022726 tukaram mhareya 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-034-001/210
(SALUN) 		1742006000NRG24090820230186966 09/08/2023 HIRALAL BAHDARIYA 1742006WL022726 HIRALAL BAHDARIYA 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 HIRALALBAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-034-001/210
(SALUN) 		1742006000NRG24090820230186967 09/08/2023 HIRALAL BAHDARIYA 1742006WL022726 HIRALAL BAHDARIYA 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 HIRALALBAHDARIYA BANK OF BARODA(606985)
55 NEWALI MP-42-006-034-001/217
(SALUN) 		1742006000NRG24090820230186968 09/08/2023 SUBHASH KHAJAN 1742006WL022726 SUBHASH KHAJAN 00697 BKID0MG0216 60 60 Processed 15/08/2023 534366195 SUBHASHKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-034-001/226
(SALUN) 		1742006000NRG24090820230186971 09/08/2023 biyubai 1742006WL022726 biyubai 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 biyubai NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-034-001/226
(SALUN) 		1742006000NRG24090820230186970 09/08/2023 CHELIYA GILDAR 1742006WL022726 CHELIYA GILDAR 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 CHELIYAGILDAR NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-034-001/227-A
(SALUN) 		1742006000NRG24090820230186972 09/08/2023 Dursingh onkar 1742006WL022726 Dursingh onkar 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 Dursinghonkar NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-034-001/229
(SALUN) 		1742006000NRG24090820230186974 09/08/2023 ealsingh rulji 1742006WL022726 ealsingh rulji 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 ealsinghrulji NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-034-001/229
(SALUN) 		1742006000NRG24090820230186975 09/08/2023 LALITABAI ELSINGH 1742006WL022726 LALITABAI ELSINGH 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 LALITABAIELSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-034-001/233
(SALUN) 		1742006000NRG24090820230186976 09/08/2023 gatla gandas 1742006WL022726 gatla gandas 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 gatlagandas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-034-001/233
(SALUN) 		1742006000NRG24090820230186977 09/08/2023 gatla gandas 1742006WL022726 gatla gandas 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 gatlagandas BANK OF BARODA(606985)
63 NEWALI MP-42-006-034-001/236
(SALUN) 		1742006000NRG24090820230186978 09/08/2023 ARIM ABASH 1742006WL022726 ARIM ABASH 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 ARIMABASH NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-034-001/236
(SALUN) 		1742006000NRG24090820230186979 09/08/2023 ARIM ABASH 1742006WL022726 ARIM ABASH 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 ARIMABASH NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-034-001/241
(SALUN) 		1742006000NRG24090820230186980 09/08/2023 bihari surmal 1742006WL022726 bihari surmal 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 biharisurmal NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-034-001/241
(SALUN) 		1742006000NRG24090820230186981 09/08/2023 bihari surmal 1742006WL022726 bihari surmal 00697 BKID0MG0216 80 80 Processed 15/08/2023 534366195 biharisurmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3340 3340
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_090823APB_FTO_211203 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2580
2 NEWALI MP1742006_090823APB_FTO_211203 State Bank of India SBIN0005500 NIWALI 80
3 NEWALI MP1742006_090823APB_FTO_211203 State Bank of India SBIN0008987 CHATLI 1670
4 NEWALI MP1742006_090823APB_FTO_211203 Union Bank of India UBIN0558265 SENDHWA 120
5 NEWALI MP1742006_090823APB_FTO_211203 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3340

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