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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220423APB_FTO_15032
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-42-006-014-001/320
(GUMADYA KHURD) 		1742006000NRG24200420230001261 22/04/2023 BATI BAI 1742006WL000227 BATI BAI 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 BATIBAI BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-001/321
(GUMADYA KHURD) 		1742006000NRG24200420230001262 22/04/2023 EKARAM 1742006WL000227 EKARAM 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 EKARAM BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-001/321
(GUMADYA KHURD) 		1742006000NRG24200420230001263 22/04/2023 ekram 1742006WL000227 ekram 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 ekram NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-014-001/325
(GUMADYA KHURD) 		1742006000NRG24200420230001264 22/04/2023 Asha 1742006WL000228 Asha 00045 BARB0SENDHW 204 204 Processed 12/05/2023 645945585 Asha BANK OF BARODA(606985)
5 NEWALI MP-42-006-014-001/326
(GUMADYA KHURD) 		1742006000NRG24200420230001265 22/04/2023 Gildar 1742006WL000228 Gildar 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 Gildar BANK OF BARODA(606985)
6 NEWALI MP-42-006-014-001/375
(GUMADYA KHURD) 		1742006000NRG24200420230001270 22/04/2023 Dipak 1742006WL000228 Dipak 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 Dipak NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006000NRG24200420230001271 22/04/2023 Rakesh 1742006WL000229 Rakesh 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 Rakesh BANK OF BARODA(606985)
8 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006000NRG24200420230001272 22/04/2023 Rakesh 1742006WL000229 Rakesh 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 Rakesh STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-014-001/377
(GUMADYA KHURD) 		1742006000NRG24200420230001273 22/04/2023 Radha 1742006WL000229 Radha 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 Radha NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006000NRG24200420230001279 22/04/2023 KAMALA BAI 1742006WL000230 KAMALA BAI 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 KAMALABAI BANK OF BARODA(606985)
11 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006000NRG24200420230001282 22/04/2023 kalibai 1742006WL000230 kalibai 00045 BARB0SENDHW 612 612 Processed 12/05/2023 645945585 kalibai BANK OF BARODA(606985)
12 NEWALI MP-42-006-026-002/100
(MORGUN) 		1742006026NRG24200420230001384 22/04/2023 sunil 1742006026WL000250 sunil 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 645945585 sunil BANK OF BARODA(606985)
13 NEWALI MP-42-006-026-002/416
(MORGUN) 		1742006026NRG24200420230001390 22/04/2023 Hasli 1742006026WL000250 Hasli 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 645945585 Hasli STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-026-002/416
(MORGUN) 		1742006026NRG24200420230001391 22/04/2023 Hasli 1742006026WL000250 Hasli 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 645945585 Hasli BANK OF BARODA(606985)
15 NEWALI MP-42-006-026-002/417
(MORGUN) 		1742006026NRG24200420230001392 22/04/2023 Bhyaram 1742006026WL000250 Bhyaram 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 645945585 Bhyaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 NEWALI MP-42-006-026-002/56
(MORGUN) 		1742006026NRG24200420230001393 22/04/2023 laka 1742006026WL000250 laka 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 645945585 laka STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-026-002/56
(MORGUN) 		1742006026NRG24200420230001394 22/04/2023 perkash 1742006026WL000250 perkash 00045 BARB0SENDHW 1326 1326 Processed 12/05/2023 645945585 perkash BANK OF BARODA(606985)
SubTotal 14280 14280
18 NEWALI MP-42-006-014-001/108
(GUMADYA KHURD) 		1742006000NRG24200420230001246 22/04/2023 SIRALI 1742006WL000226 SIRALI 00415 SBIN0005500 204 204 Processed 12/05/2023 645945585 SIRALI STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-014-001/130b
(GUMADYA KHURD) 		1742006000NRG24200420230001248 22/04/2023 Dursingh amarsingh 1742006WL000226 Dursingh amarsingh 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 Dursinghamarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-014-001/130c
(GUMADYA KHURD) 		1742006000NRG24200420230001249 22/04/2023 versing 1742006WL000226 versing 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 versing STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006000NRG24200420230001251 22/04/2023 KAMALSING 1742006WL000226 KAMALSING 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
22 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006000NRG24200420230001254 22/04/2023 Phulsingh manglya 1742006WL000226 Phulsingh manglya 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 Phulsinghmanglya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-014-001/298
(GUMADYA KHURD) 		1742006000NRG24200420230001257 22/04/2023 Jagiram bhayla 1742006WL000227 Jagiram bhayla 00415 SBIN0005500 612 612 Processed 13/05/2023 645945585 Jagirambhayla INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-014-001/301
(GUMADYA KHURD) 		1742006000NRG24200420230001258 22/04/2023 kantilal chatersing 1742006WL000227 kantilal chatersing 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 kantilalchatersing STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-014-001/306
(GUMADYA KHURD) 		1742006000NRG24200420230001259 22/04/2023 bhurlibai 1742006WL000227 bhurlibai 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 bhurlibai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-014-001/32
(GUMADYA KHURD) 		1742006000NRG24200420230001260 22/04/2023 Natha magniya 1742006WL000227 Natha magniya 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 Nathamagniya STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-014-001/347
(GUMADYA KHURD) 		1742006000NRG24200420230001268 22/04/2023 Pervibai 1742006WL000228 Pervibai 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 Pervibai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-014-001/347
(GUMADYA KHURD) 		1742006000NRG24200420230001267 22/04/2023 Pholsing Ramsing 1742006WL000228 Pholsing Ramsing 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 PholsingRamsing STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006000NRG24200420230001276 22/04/2023 MAYARAM SHURABAN 1742006WL000229 MAYARAM SHURABAN 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 MAYARAMSHURABAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006000NRG24200420230001278 22/04/2023 Ramlal Dhana 1742006WL000229 Ramlal Dhana 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 RamlalDhana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006000NRG24200420230001281 22/04/2023 Sumariya surban 1742006WL000230 Sumariya surban 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 Sumariyasurban STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006000NRG24200420230001283 22/04/2023 Kanheya surban 1742006WL000230 Kanheya surban 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 Kanheyasurban NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006000NRG24200420230001284 22/04/2023 Dursingh kanhaya 1742006WL000230 Dursingh kanhaya 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 Dursinghkanhaya STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006000NRG24200420230001285 22/04/2023 guddi bai 1742006WL000230 guddi bai 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 guddibai STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-014-001/89
(GUMADYA KHURD) 		1742006000NRG24200420230001286 22/04/2023 Saymal dedga 1742006WL000230 Saymal dedga 00415 SBIN0005500 612 612 Processed 12/05/2023 645945585 Saymaldedga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10608 10608
36 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24210420230001676 22/04/2023 RUMJI RICHHA 1742006005WL000292 RUMJI RICHHA 00415 SBIN0008987 300 300 Processed 12/05/2023 645945585 RUMJIRICHHA FINO PAYMENTS BANK LTD(608001)
37 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24210420230001677 22/04/2023 RUMJI RICHHA 1742006005WL000292 RUMJI RICHHA 00415 SBIN0008987 300 300 Processed 12/05/2023 645945585 RUMJIRICHHA STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-005-001/122
(BORLI) 		1742006005NRG24210420230001678 22/04/2023 Rumji Richha 1742006005WL000292 Rumji Richha 00415 SBIN0008987 300 300 Processed 12/05/2023 645945585 RumjiRichha NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24210420230001679 22/04/2023 ROEDASH 1742006005WL000292 ROEDASH 00415 SBIN0008987 300 300 Processed 12/05/2023 645945585 ROEDASH STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24210420230001680 22/04/2023 ROEDASH 1742006005WL000292 ROEDASH 00415 SBIN0008987 300 300 Processed 13/05/2023 645945585 ROEDASH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEWALI MP-42-006-005-001/256
(BORLI) 		1742006005NRG24210420230001683 22/04/2023 NAPA SURAPAL 1742006005WL000292 NAPA SURAPAL 00415 SBIN0008987 300 300 Processed 12/05/2023 645945585 NAPASURAPAL STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-005-001/256
(BORLI) 		1742006005NRG24210420230001684 22/04/2023 NAPA SURAPAL 1742006005WL000292 NAPA SURAPAL 00415 SBIN0008987 300 300 Processed 12/05/2023 645945585 NAPASURAPAL CANARA BANK(508532)
43 NEWALI MP-42-006-026-002/100
(MORGUN) 		1742006026NRG24200420230001383 22/04/2023 vesti bai 1742006026WL000250 vesti bai 00415 SBIN0008987 1326 1326 Processed 12/05/2023 645945585 vestibai STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-026-002/226
(MORGUN) 		1742006026NRG24200420230001387 22/04/2023 banibai 1742006026WL000250 banibai 00415 SBIN0008987 1326 1326 Processed 12/05/2023 645945585 banibai STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-026-002/226
(MORGUN) 		1742006026NRG24200420230001386 22/04/2023 chamda jogi 1742006026WL000250 chamda jogi 00415 SBIN0008987 1326 1326 Processed 12/05/2023 645945585 chamdajogi STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-026-002/38
(MORGUN) 		1742006026NRG24200420230001389 22/04/2023 sivram jetram 1742006026WL000250 sivram jetram 00415 SBIN0008987 1326 1326 Processed 12/05/2023 645945585 sivramjetram BANK OF BARODA(606985)
47 NEWALI MP-42-006-026-002/57
(MORGUN) 		1742006026NRG24200420230001395 22/04/2023 garesiya 1742006026WL000250 garesiya 00415 SBIN0008987 1326 1326 Processed 12/05/2023 645945585 garesiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-026-002/57
(MORGUN) 		1742006026NRG24200420230001396 22/04/2023 ringubai 1742006026WL000250 ringubai 00415 SBIN0008987 1326 1326 Processed 12/05/2023 645945585 ringubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10056 10056
49 NEWALI MP-42-006-014-001/130a
(GUMADYA KHURD) 		1742006000NRG24200420230001247 22/04/2023 Jugdibai AMARSINGH 1742006WL000226 Jugdibai AMARSINGH 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 JugdibaiAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-014-001/130c
(GUMADYA KHURD) 		1742006000NRG24200420230001250 22/04/2023 nandlibai 1742006WL000226 nandlibai 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 nandlibai NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006000NRG24200420230001253 22/04/2023 Jam Bai 1742006WL000226 Jam Bai 00697 BKID0MG0216 408 408 Processed 12/05/2023 645945585 JamBai NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006000NRG24200420230001252 22/04/2023 Sushila Bai 1742006WL000226 Sushila Bai 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006000NRG24200420230001255 22/04/2023 Dayabai 1742006WL000227 Dayabai 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 Dayabai NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-014-001/261
(GUMADYA KHURD) 		1742006000NRG24200420230001256 22/04/2023 lachali bai sunil 1742006WL000227 lachali bai sunil 00697 BKID0MG0216 204 204 Processed 12/05/2023 645945585 lachalibaisunil NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-014-001/332
(GUMADYA KHURD) 		1742006000NRG24200420230001266 22/04/2023 PANGA 1742006WL000228 PANGA 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 PANGA NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-014-001/363
(GUMADYA KHURD) 		1742006000NRG24200420230001269 22/04/2023 Kailash 1742006WL000228 Kailash 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 Kailash NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-014-001/385
(GUMADYA KHURD) 		1742006000NRG24200420230001274 22/04/2023 ANIL 1742006WL000229 ANIL 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 ANIL NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-014-001/57b
(GUMADYA KHURD) 		1742006000NRG24200420230001275 22/04/2023 prakash dayaram 1742006WL000229 prakash dayaram 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 prakashdayaram NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006000NRG24200420230001277 22/04/2023 jadgibai MAYARAM 1742006WL000229 jadgibai MAYARAM 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 jadgibaiMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-014-001/73
(GUMADYA KHURD) 		1742006000NRG24200420230001280 22/04/2023 HALAVATI BAI 1742006WL000230 HALAVATI BAI 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 HALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-014-001/92a
(GUMADYA KHURD) 		1742006014NRG24200420230001245 22/04/2023 Kenabai 1742006014WL000225 Kenabai 00697 BKID0MG0216 612 612 Processed 12/05/2023 645945585 Kenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
62 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24210420230001681 22/04/2023 BAATI BAI RIYASINGH 1742006005WL000292 BAATI BAI RIYASINGH 00697 BKID0MG0365 300 300 Processed 12/05/2023 645945585 BAATIBAIRIYASINGH CANARA BANK(508532)
63 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24210420230001682 22/04/2023 BAATI BAI RIYASINGH 1742006005WL000292 BAATI BAI RIYASINGH 00697 BKID0MG0365 300 300 Processed 12/05/2023 645945585 BAATIBAIRIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
64 NEWALI MP-42-006-005-001/640
(BORLI) 		1742006005NRG24210420230001685 22/04/2023 Anita 1742006005WL000292 Anita 00697 BKID0MG5055 300 300 Processed 12/05/2023 645945585 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
Total 43188 43188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220423APB_FTO_15032 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 14280
2 NEWALI MP1742006_220423APB_FTO_15032 State Bank of India SBIN0005500 NIWALI 10608
3 NEWALI MP1742006_220423APB_FTO_15032 State Bank of India SBIN0008987 CHATLI 10056
4 NEWALI MP1742006_220423APB_FTO_15032 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 7344
5 NEWALI MP1742006_220423APB_FTO_15032 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 600
6 NEWALI MP1742006_220423APB_FTO_15032 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 300

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