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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_301223APB_FTO_414394
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-42-006-012-002/52
(GHODLYAPANI) 		1742006012NRG24301220230405016 30/12/2023 Dharamsingh 1742006012WL045577 Dharamsingh 00045 BARB0SENDHW 60 60 Processed 13/03/2024 685434906 Dharamsingh BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-001/112
(GUMADYA KHURD) 		1742006000NRG24301220230405183 30/12/2023 Sunil 1742006WL045584 Sunil 00045 BARB0SENDHW 1326 1326 Processed 13/03/2024 685434906 Sunil BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-001/112
(GUMADYA KHURD) 		1742006000NRG24301220230405184 30/12/2023 Sunita 1742006WL045584 Sunita 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 685434906 Sunita BANK OF BARODA(606985)
4 NEWALI MP-42-006-014-001/113
(GUMADYA KHURD) 		1742006000NRG24301220230405185 30/12/2023 Sayanee Bai 1742006WL045584 Sayanee Bai 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 685434906 SayaneeBai BANK OF BARODA(606985)
5 NEWALI MP-42-006-014-001/257
(GUMADYA KHURD) 		1742006000NRG24301220230405189 30/12/2023 Ravanti bai 1742006WL045584 Ravanti bai 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 685434906 Ravantibai BANK OF BARODA(606985)
6 NEWALI MP-42-006-014-001/356
(GUMADYA KHURD) 		1742006000NRG24301220230405193 30/12/2023 Champalal 1742006WL045584 Champalal 00045 BARB0SENDHW 1547 1547 Processed 13/03/2024 685434906 Champalal BANK OF BARODA(606985)
SubTotal 7574 7574
7 NEWALI MP-42-006-012-001/142
(GHODLYAPANI) 		1742006012NRG24301220230404989 30/12/2023 nanuram rema 1742006012WL045577 nanuram rema 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 nanuramrema STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-012-001/142
(GHODLYAPANI) 		1742006012NRG24301220230404988 30/12/2023 nanuram rema 1742006012WL045577 nanuram rema 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 nanuramrema STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24301220230404991 30/12/2023 Savitri Thakur 1742006012WL045577 Savitri Thakur 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 SavitriThakur STATE BANK OF INDIA(508548)
10 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24301220230404990 30/12/2023 Tinchya Devsingh 1742006012WL045577 Tinchya Devsingh 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 TinchyaDevsingh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-012-001/157
(GHODLYAPANI) 		1742006012NRG24301220230404993 30/12/2023 Sitaram 1742006012WL045577 Sitaram 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-012-001/157
(GHODLYAPANI) 		1742006012NRG24301220230404992 30/12/2023 Sitaram 1742006012WL045577 Sitaram 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Sitaram STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-012-001/169
(GHODLYAPANI) 		1742006012NRG24301220230404994 30/12/2023 Gutiram Fulya 1742006012WL045577 Gutiram Fulya 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 GutiramFulya STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-012-001/169
(GHODLYAPANI) 		1742006012NRG24301220230404995 30/12/2023 Jambai Gutiram 1742006012WL045577 Jambai Gutiram 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 JambaiGutiram STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-012-001/214
(GHODLYAPANI) 		1742006012NRG24301220230404997 30/12/2023 gokharibai 1742006012WL045577 gokharibai 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 gokharibai STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-012-001/214
(GHODLYAPANI) 		1742006012NRG24301220230404996 30/12/2023 tulsiram 1742006012WL045577 tulsiram 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 tulsiram FINO PAYMENTS BANK LTD(608001)
17 NEWALI MP-42-006-012-001/255
(GHODLYAPANI) 		1742006012NRG24301220230404998 30/12/2023 kamalsing 1742006012WL045577 kamalsing 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 kamalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-012-001/264
(GHODLYAPANI) 		1742006012NRG24301220230404999 30/12/2023 Rahabai 1742006012WL045577 Rahabai 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Rahabai STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-012-001/96
(GHODLYAPANI) 		1742006012NRG24301220230405002 30/12/2023 Sukhalal 1742006012WL045577 Sukhalal 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Sukhalal STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-012-001/96
(GHODLYAPANI) 		1742006012NRG24301220230405003 30/12/2023 Sukhalal 1742006012WL045577 Sukhalal 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Sukhalal STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-012-001/98
(GHODLYAPANI) 		1742006012NRG24301220230405004 30/12/2023 Sahdar Tantiya 1742006012WL045577 Sahdar Tantiya 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 SahdarTantiya NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-012-001/98
(GHODLYAPANI) 		1742006012NRG24301220230405005 30/12/2023 Shivalal 1742006012WL045577 Shivalal 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Shivalal FINO PAYMENTS BANK LTD(608001)
23 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006012NRG24301220230405006 30/12/2023 Bashir 1742006012WL045577 Bashir 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Bashir INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-012-002/215
(GHODLYAPANI) 		1742006012NRG24301220230405009 30/12/2023 Aklya 1742006012WL045577 Aklya 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Aklya STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-012-002/215
(GHODLYAPANI) 		1742006012NRG24301220230405008 30/12/2023 Aklya 1742006012WL045577 Aklya 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Aklya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-012-002/24
(GHODLYAPANI) 		1742006012NRG24301220230405013 30/12/2023 SUSHIBAI 1742006012WL045577 SUSHIBAI 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 SUSHIBAI STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-012-002/24
(GHODLYAPANI) 		1742006012NRG24301220230405012 30/12/2023 Vakil 1742006012WL045577 Vakil 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Vakil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24301220230404984 30/12/2023 Mahgya 1742006012WL045576 Mahgya 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685434906 Mahgya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24301220230404985 30/12/2023 Siyadibai 1742006012WL045576 Siyadibai 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685434906 Siyadibai STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-012-002/47
(GHODLYAPANI) 		1742006012NRG24301220230404987 30/12/2023 GUJAREYA GANSHA 1742006012WL045576 GUJAREYA GANSHA 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685434906 GUJAREYAGANSHA NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-012-002/47
(GHODLYAPANI) 		1742006012NRG24301220230404986 30/12/2023 GUJAREYA GANSHA 1742006012WL045576 GUJAREYA GANSHA 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685434906 GUJAREYAGANSHA IDBI BANK(607095)
32 NEWALI MP-42-006-012-002/48
(GHODLYAPANI) 		1742006012NRG24301220230405015 30/12/2023 Jetalibai samrav 1742006012WL045577 Jetalibai samrav 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 Jetalibaisamrav STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-012-002/48
(GHODLYAPANI) 		1742006012NRG24301220230405014 30/12/2023 samrav ravat 1742006012WL045577 samrav ravat 00415 SBIN0005500 60 60 Processed 13/03/2024 685434906 samravravat STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-012-002/57
(GHODLYAPANI) 		1742006012NRG24301220230404983 30/12/2023 hirdash 1742006012WL045575 hirdash 00415 SBIN0005500 11 11 Processed 13/03/2024 685434906 hirdash STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-014-001/100
(GUMADYA KHURD) 		1742006000NRG24301220230405180 30/12/2023 JAGDISH GANPAT 1742006WL045584 JAGDISH GANPAT 00415 SBIN0005500 1547 1547 Processed 13/03/2024 685434906 JAGDISHGANPAT STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-014-001/103
(GUMADYA KHURD) 		1742006000NRG24301220230405182 30/12/2023 Shantilal Telsiya 1742006WL045584 Shantilal Telsiya 00415 SBIN0005500 1326 1326 Processed 13/03/2024 685434906 ShantilalTelsiya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-014-001/103
(GUMADYA KHURD) 		1742006000NRG24301220230405181 30/12/2023 Telsiya kaddhiya 1742006WL045584 Telsiya kaddhiya 00415 SBIN0005500 1547 1547 Processed 13/03/2024 685434906 Telsiyakaddhiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEWALI MP-42-006-014-001/113
(GUMADYA KHURD) 		1742006000NRG24301220230405187 30/12/2023 MANISH TIRAMAL JADHAW 1742006WL045584 MANISH TIRAMAL JADHAW 00415 SBIN0005500 1547 1547 Processed 13/03/2024 685434906 MANISHTIRAMALJADHAW STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-014-001/257
(GUMADYA KHURD) 		1742006000NRG24301220230405188 30/12/2023 RAYMAL TIRMAL 1742006WL045584 RAYMAL TIRMAL 00415 SBIN0005500 1547 1547 Processed 13/03/2024 685434906 RAYMALTIRMAL STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-014-001/314
(GUMADYA KHURD) 		1742006000NRG24301220230405190 30/12/2023 BHAGEERAM JIRBAN 1742006WL045584 BHAGEERAM JIRBAN 00415 SBIN0005500 1105 1105 Processed 13/03/2024 685434906 BHAGEERAMJIRBAN STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-014-001/314
(GUMADYA KHURD) 		1742006000NRG24301220230405191 30/12/2023 Chuntu Bai 1742006WL045584 Chuntu Bai 00415 SBIN0005500 1105 1105 Processed 13/03/2024 685434906 ChuntuBai STATE BANK OF INDIA(508548)
SubTotal 16419 16419
42 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24301220230404981 30/12/2023 Bhala 1742006012WL045575 Bhala 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685434906 Bhala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 NEWALI MP-42-006-012-001/257
(GHODLYAPANI) 		1742006012NRG24301220230404979 30/12/2023 RAVINDRA 1742006012WL045575 RAVINDRA 00697 BKID0MG0216 2652 2652 Processed 13/03/2024 685434906 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-012-001/257
(GHODLYAPANI) 		1742006012NRG24301220230404980 30/12/2023 Sumitra 1742006012WL045575 Sumitra 00697 BKID0MG0216 2652 2652 Processed 13/03/2024 685434906 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-012-001/276
(GHODLYAPANI) 		1742006012NRG24301220230405000 30/12/2023 BHAYLA NANA 1742006012WL045577 BHAYLA NANA 00697 BKID0MG0216 60 60 Processed 13/03/2024 685434906 BHAYLANANA NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-012-001/64
(GHODLYAPANI) 		1742006012NRG24301220230404982 30/12/2023 Bhala tulya 1742006012WL045575 Bhala tulya 00697 BKID0MG0216 2652 2652 Processed 13/03/2024 685434906 Bhalatulya NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006012NRG24301220230405007 30/12/2023 Banu 1742006012WL045577 Banu 00697 BKID0MG0216 60 60 Processed 13/03/2024 685434906 Banu NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-014-001/113
(GUMADYA KHURD) 		1742006000NRG24301220230405186 30/12/2023 narmada 1742006WL045584 narmada 00697 BKID0MG0216 1547 1547 Processed 13/03/2024 685434906 narmada NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-014-001/333
(GUMADYA KHURD) 		1742006000NRG24301220230405192 30/12/2023 Soni 1742006WL045584 Soni 00697 BKID0MG0216 1547 1547 Processed 13/03/2024 685434906 Soni NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-014-001/356
(GUMADYA KHURD) 		1742006000NRG24301220230405194 30/12/2023 Mendadi 1742006WL045584 Mendadi 00697 BKID0MG0216 1547 1547 Processed 13/03/2024 685434906 Mendadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12717 12717
51 NEWALI MP-42-006-012-001/57
(GHODLYAPANI) 		1742006012NRG24301220230405001 30/12/2023 NARANGI BAI 1742006012WL045577 NARANGI BAI 00697 BKID0NAMRGB 60 60 Processed 13/03/2024 685434906 NARANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG24301220230405010 30/12/2023 Bakabai Parasram 1742006012WL045577 Bakabai Parasram 00697 BKID0NAMRGB 60 60 Processed 13/03/2024 685434906 BakabaiParasram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006012NRG24301220230405011 30/12/2023 Bakabai Parasram 1742006012WL045577 Bakabai Parasram 00697 BKID0NAMRGB 60 60 Processed 13/03/2024 685434906 BakabaiParasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
Total 39542 39542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_301223APB_FTO_414394 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7574
2 NEWALI MP1742006_301223APB_FTO_414394 State Bank of India SBIN0005500 NIWALI 16419
3 NEWALI MP1742006_301223APB_FTO_414394 India Post Payments Bank IPOS0000001 Khargone 2652
4 NEWALI MP1742006_301223APB_FTO_414394 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 12717
5 NEWALI MP1742006_301223APB_FTO_414394 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 180

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